Civic Intelligence

Global Montessori Academy Inc

990 • Fiscal year 2013 • EIN 43-1556061

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profileglobalmontessori.com

View Organization Page

7457 Cherokee Dr66208

(913) 544-1042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$284,924

Up $46,018 (+19%) from 2012

Net Assets

Up

$284,923

Up $82,797 (+41%) from 2012

Liabilities

Down

$1

Down $36,779 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

$669,037

No earlier filing loaded for comparison.

Expenses

Up

$586,240

Up $603 (+0.1%) from 2012

Net Income

$82,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $203,305Liabilities 2011: $33,630Net Assets 2011: $169,6752011Assets 2012: $238,906Liabilities 2012: $36,780Net Assets 2012: $202,1262012Assets 2013: $284,924Liabilities 2013: $1Net Assets 2013: $284,9232013Assets 2014: $1,746,305Liabilities 2014: $1,408,904Net Assets 2014: $337,4012014Assets 2015: $1,804,709Liabilities 2015: $1,425,873Net Assets 2015: $378,8362015Assets 2016: $1,780,196Liabilities 2016: $1,385,338Net Assets 2016: $394,8582016Assets 2017: $1,922,904Liabilities 2017: $1,610,469Net Assets 2017: $312,4352017Assets 2018: $1,904,549Liabilities 2018: $1,552,973Net Assets 2018: $351,5762018Assets 2019: $1,820,904Liabilities 2019: $1,497,680Net Assets 2019: $323,2242019Assets 2020: $1,781,897Liabilities 2020: $1,553,092Net Assets 2020: $228,8052020Assets 2021: $1,997,973Liabilities 2021: $1,440,828Net Assets 2021: $557,1452021Assets 2022: $1,884,578Liabilities 2022: $1,193,100Net Assets 2022: $691,4782022Assets 2023: $1,677,674Liabilities 2023: $1,107,472Net Assets 2023: $570,2022023Assets 2024: $1,563,908Liabilities 2024: $1,011,614Net Assets 2024: $552,2942024

Highlighted filing

2013

Assets$284,924
Liabilities$1
Net Assets$284,923
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,467Expenses 2011: $472,216Net Income 2011: $36,2512011Expenses 2012: $585,6372012Revenue 2013: $669,037Expenses 2013: $586,240Net Income 2013: $82,7972013Revenue 2014: $796,454Expenses 2014: $743,839Net Income 2014: $52,6152014Revenue 2015: $1,063,214Expenses 2015: $1,021,779Net Income 2015: $41,4352015Revenue 2016: $1,205,797Expenses 2016: $1,189,775Net Income 2016: $16,0222016Revenue 2017: $1,179,902Expenses 2017: $1,262,323Net Income 2017: -$82,4212017Revenue 2018: $1,350,661Expenses 2018: $1,311,522Net Income 2018: $39,1392018Revenue 2019: $1,311,941Expenses 2019: $1,340,293Net Income 2019: -$28,3522019Revenue 2020: $1,162,656Expenses 2020: $1,257,075Net Income 2020: -$94,4192020Revenue 2021: $1,692,716Expenses 2021: $1,411,202Net Income 2021: $281,5142021Revenue 2022: $1,627,250Expenses 2022: $1,492,917Net Income 2022: $134,3332022Revenue 2023: $1,560,611Expenses 2023: $1,681,887Net Income 2023: -$121,2762023Revenue 2024: $1,654,376Expenses 2024: $1,672,284Net Income 2024: -$17,9082024

Highlighted filing

2013

Revenue$669,037
Expenses$586,240
Net Income$82,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$670,047
Mission and Program Overview

Mission

Provide a unique educational environment to facilitate development of the whole person - intellectually, physically, emotionally and socially. Curriculum fosters self-worth, respect for others, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,108$94,257▲ $38,149
Land, Buildings, and Equipment, Net$78,610$71,080▼ $7,530
Savings and Temporary Cash Investments$69,313$68,174▼ $1,139
Accounts Receivable$31,764$51,228▲ $19,464
Prepaid Expenses and Deferred Charges$2,925$0▼ $2,925
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$238,906$284,924▲ $46,018
Other Assets Total$186$185▼ $1
Liabilities
Deferred Revenue$35,673--
Accounts Payable and Accrued Expenses$1,107--
Other Liabilities-$1-
Total Liabilities$36,780$1▼ $36,779
Net Assets / Fund Balance
Unrestricted Net Assets$197,384$284,923▲ $87,539
Temporarily Rstr Net Assets$4,742--
Total Net Assets Fund Balance$202,126$284,923▲ $82,797
Total Liabilities and Net Assets / Fund Balance$238,906$284,924▲ $46,018

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,938$27,125$69,063
Equipment$19,073$4,066$23,139
Other Land Buildings$10,069$3,177$13,246
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Genna StowePresident
Jo MettenburgVice President
Ben ClaypoolDirector
Bob LaffertyDirector
Davinia SantimanoDirector
Ellen RitchieDirector
Rebecca MunroDirector
Brian GordonExecutive Director
Shelly KinnueSecretary
Jeremy McelduffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$655,199
Investment Income
$72
Other Revenue
$13,766
Change in Net Assets
$82,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,217
Other Expenses$163,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,042--$356,042
Occupancy$42,608--$42,608
Other Employee Benefits$37,286--$37,286
Payroll Taxes$29,889--$29,889
All Other Expenses$26,507--$26,507
Fees for Services Accounting$15,412--$15,412
Office Expenses$8,920--$8,920
Depreciation Depletion$7,531--$7,531
Fees for Services Other$7,107--$7,107
Advertising$6,074--$6,074
Other Expenses$5,623--$5,623
Travel$5,064--$5,064
Insurance$4,811--$4,811
Conferences and Meetings$3,749--$3,749
Total Functional Expenses$586,240$0$0$586,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,776
Fundraising Direct Expenses$1,010
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Director reviews return before submitting and brings to board's attention any significant items.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At monthly board meetings is an opportunity for new business discussion, including any new vendors or financial relationships between the organization and others. Conflicts of interest, if present, would be surfaced and discussed at the board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Director has authority from board for all hiring/compensation issues other than her own, which is approved by the board. Significant and/or material deviations must have board approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews compensation of the executive director and votes on the level of compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's 990 is available on the guidestar website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“When requested, the documents are made available as quickly as possible.”

Filing and Contact Details

Filer

EIN
43-1556061
Phone
9135441042

Signing Officer

Name
Jo Mettenburg
Title
Vice President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
40

Preparer

Preparer
James ZenkCPA
Phone
3145761350
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01107
IRS990/AccountsReceivableGrp/BOYAmt031764
IRS990/AccountsReceivableGrp/EOYAmt051228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A UNIQUE EDUCATIONAL ENVIRONMENT TO FACILITATE DEVELOPMENT OF THE WHOLE PERSON - INTELLECTUALLY, PHYSICALLY, EMOTIONALLY AND SOCIALLY. CURRICULUM FOSTERS SELF-WORTH, RESPECT FOR OTHERS, AND RESPONSIBILITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06074
IRS990/AdvertisingGrp/TotalAmt06074
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026507
IRS990/AllOtherExpensesGrp/TotalAmt026507
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIAN GORDON
IRS990/BooksInCareOfDetail/PhoneNum09135441042
IRS990/BooksInCareOfDetail/USAddress/AddressLine107457 CHEROKEE DR
IRS990/BooksInCareOfDetail/USAddress/City0PRAIRIE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056108
IRS990/CashNonInterestBearingGrp/EOYAmt094257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03749
IRS990/ConferencesMeetingsGrp/TotalAmt03749
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt0163023
IRS990/CYOtherRevenueAmt013766
IRS990/CYProgramServiceRevenueAmt0655199
IRS990/CYRevenuesLessExpensesAmt082797
IRS990/CYSalariesCompEmpBnftPaidAmt0423217
IRS990/CYTotalExpensesAmt0586240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669037
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035673
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07531
IRS990/DepreciationDepletionGrp/TotalAmt07531
IRS990/Desc0GLOBAL MONTESSORI ACADEMY PROVIDES QUALITY AFFORDABLE MONTESSORI EDUCATION WITHIN A GLOBAL FRAMEWORK MAINTAINING CLOSE TO FULL ENROLLMENT ADHERING TO INDUSTRY MONTESSORI METHODS. CONTINUING EDUCATION FOR STAFF/TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0586240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015412
IRS990/FeesForServicesAccountingGrp/TotalAmt015412
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07107
IRS990/FeesForServicesOtherGrp/TotalAmt07107
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2JO METTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3GENNA STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY KINNUE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY MCELDUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN CLAYPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVINIA SANTIMANO
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN RITCHIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01010
IRS990/FundraisingGrossIncomeAmt014776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0670047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04811
IRS990/InsuranceGrp/TotalAmt04811
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071080
IRS990/LandBldgEquipCostOrOtherBssAmt0105448
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A UNIQUE EDUCATIONAL ENVIRONMENT TO FACILITATE DEVELOPMENT OF THE WHOLE PERSON - INTELLECTUALLY, PHYSICALLY, EMOTIONALLY AND SOCIALLY. CURRICULUM FOSTERS SELF-WORTH, RESPECT FOR OTHERS, AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202126
IRS990/NetAssetsOrFundBalancesEOYAmt0284923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013766
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042608
IRS990/OccupancyGrp/TotalAmt042608
IRS990/OfficeExpensesGrp/ProgramServicesAmt08920
IRS990/OfficeExpensesGrp/TotalAmt08920
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0186
IRS990/OtherAssetsTotalGrp/EOYAmt0185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037286
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MONTESSORI MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINT. - FACILITY
IRS990/OtherExpensesGrp/Desc3SPECIALTY TEACHING
IRS990/OtherExpensesGrp/ProgramServicesAmt016834
IRS990/OtherExpensesGrp/ProgramServicesAmt16923
IRS990/OtherExpensesGrp/ProgramServicesAmt25860
IRS990/OtherExpensesGrp/ProgramServicesAmt35623
IRS990/OtherExpensesGrp/TotalAmt016834
IRS990/OtherExpensesGrp/TotalAmt16923
IRS990/OtherExpensesGrp/TotalAmt25860
IRS990/OtherExpensesGrp/TotalAmt35623
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356042
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029889
IRS990/PayrollTaxesGrp/TotalAmt029889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILD EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161026
IRS990/PYOtherRevenueAmt08087
IRS990/PYProgramServiceRevenueAmt0606717
IRS990/PYRevenuesLessExpensesAmt032451
IRS990/PYSalariesCompEmpBnftPaidAmt0424611
IRS990/PYTotalExpensesAmt0585637
IRS990/PYTotalRevenueAmt0618088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655199
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068174
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071080
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GMA LACKS FUNDS FOR SOLICITATION THROUGH GENERAL MEDIA SPOTS NOR DOES IT HAVE A PERIOD OF SOLICITATION FOR STUDENTS AS IT IS A 12 MO. SCHOOL PROGRAM. GMA DOES MAINTAIN A WEBSITE THAT PROMINENTLY DISPLAYS THE NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS RETURN BEFORE SUBMITTING AND BRINGS TO BOARD'S ATTENTION ANY SIGNIFICANT ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MONTHLY BOARD MEETINGS IS AN OPPORTUNITY FOR NEW BUSINESS DISCUSSION, INCLUDING ANY NEW VENDORS OR FINANCIAL RELATIONSHIPS BETWEEN THE ORGANIZATION AND OTHERS. CONFLICTS OF INTEREST, IF PRESENT, WOULD BE SURFACED AND DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR HAS AUTHORITY FROM BOARD FOR ALL HIRING/COMPENSATION ISSUES OTHER THAN HER OWN, WHICH IS APPROVED BY THE BOARD. SIGNIFICANT AND/OR MATERIAL DEVIATIONS MUST HAVE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND VOTES ON THE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHEN REQUESTED, THE DOCUMENTS ARE MADE AVAILABLE AS QUICKLY AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04742
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238906
IRS990/TotalAssetsEOYAmt0284924
IRS990/TotalAssetsGrp/BOYAmt0238906
IRS990/TotalAssetsGrp/EOYAmt0284924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036780
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt036780
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,924
Liabilities
$1
Net assets
$284,923
Revenue
$669,037
Expenses
$586,240
Net income
$82,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.01$0.55$1.65$1.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.11$0.57$1.56$1.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.19$0.69$1.63$1.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.44$0.56$1.69$1.41$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.55$0.23$1.16$1.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.50$0.32$1.31$1.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.55$0.35$1.35$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.61$0.31$1.18$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.39$0.39$1.21$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.43$0.38$1.06$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.41$0.34$0.80$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.67$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.59
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.51$0.47$0.04