Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Global Montessori Academy Inc
990 • Fiscal year 2016 • EIN 43-1556061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$1,780,196
Down $24,513 (-1.4%) from 2015
Net Assets
Up$394,858
Up $16,022 (+4.2%) from 2015
Liabilities
Down$1,385,338
Down $40,535 (-2.8%) from 2015
Revenue And Expenses
Revenue
Up$1,205,797
Up $142,583 (+13%) from 2015
Expenses
Up$1,189,775
Up $167,996 (+16%) from 2015
Net Income
Down$16,022
Down $25,413 (-61%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,215,380
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,568,447 | $1,527,233 | ▼ $41,214 |
| Cash and Non-Interest-Bearing Accounts | $167,520 | $224,194 | ▲ $56,674 |
| Accounts Receivable | $58,790 | $18,600 | ▼ $40,190 |
| Intangible Assets | $9,767 | $9,423 | ▼ $344 |
| Total Assets | $1,804,709 | $1,780,196 | ▼ $24,513 |
| Other Assets Total | $185 | $746 | ▲ $561 |
| Liabilities | |||
| Other Liabilities | $1,398,444 | $1,362,494 | ▼ $35,950 |
| Unsecured Notes Loans Payable | $27,429 | $22,844 | ▼ $4,585 |
| Total Liabilities | $1,425,873 | $1,385,338 | ▼ $40,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $378,836 | $394,858 | ▲ $16,022 |
| Total Net Assets Fund Balance | $378,836 | $394,858 | ▲ $16,022 |
| Total Liabilities and Net Assets / Fund Balance | $1,804,709 | $1,780,196 | ▼ $24,513 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,357,233 | $120,704 | $1,477,937 |
| Land | $170,000 | - | $170,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ben Claypool | President |
| Ann Bowley | Director |
| Bob Lafferty | Director |
| Brette Humphreys | Director |
| Casey Liddle | Director |
| Jo Mettenburg | Director |
| Kimberly Jolley | Director |
| Sara Soseman | Director |
| Brian Gordon | Executive Di |
| Becky Mcelduff | Secretary |
| Alica Fritchey | Treasurer |
| Patrick Perkins | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,177,588
- Investment Income
- $198
- Other Revenue
- $28,011
- Change in Net Assets
- $16,022
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $677,890 |
| Other Expenses | $511,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $583,144 | - | - | $583,144 |
| All Other Expenses | $148,562 | - | - | $148,562 |
| Interest | $57,721 | - | - | $57,721 |
| Depreciation Depletion | $54,993 | - | - | $54,993 |
| Payroll Taxes | $49,721 | - | - | $49,721 |
| Other Employee Benefits | $45,025 | - | - | $45,025 |
| Other Expenses | $22,491 | - | - | $22,491 |
| Insurance | $20,929 | - | - | $20,929 |
| Office Expenses | $12,035 | - | - | $12,035 |
| Fees for Services Accounting | $4,155 | - | - | $4,155 |
| Advertising | $2,050 | - | - | $2,050 |
| Travel | $208 | - | - | $208 |
| Total Functional Expenses | $1,189,775 | $0 | $0 | $1,189,775 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,594 |
| Fundraising Direct Expenses | $9,583 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $23,594 | $23,594 | $9,583 | $14,011 |
| Total Events | $23,594 | $23,594 | $9,583 | $14,011 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Np - Bank | $1,042,067 |
| Np Cherokee (200k) | $200,000 |
| Np Cherokee (100k) | $109,625 |
| Np- Central Bank Bus Loan | $10,802 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Director reviews return and discusses with board.”
Form 990, Page 6, Part VI, Line 12C
“Monthly board meetings provide an opportunity for new business discussion, including any new vendors or financial relationships between the organization and others. Conflicts of interest, if present, would surface and be discussed at the board meeting.”
Form 990, Page 6, Part VI, Line 15A
“Director has authority from board for all hiring/compensation issues other than his own, which is approved by the board. Significant and/or material deviations must have board approval.”
Form 990, Page 6, Part VI, Line 15B
“The board reviews compensation of the executive director and votes on the level of compensation.”
Form 990, Page 6, Part VI, Line 19
“When requested, the documents are made available as quickly as possible.”
Filing and Contact Details
Filer
- Filer Name
- Global Montessori Academy Inc
- EIN
- 43-1556061
- Phone
- 9135441042
- Address
- 7457 CHEROKEE DR, PRAIRIE VILLAGE, KS 66208
Signing Officer
- Name
- Brian Gordon
- Title
- Executive Director
- Phone
- 9135441042
- Signed
- 2017-11-14
Organization Details
- Principal Officer
- Brian Gordon
- Formed
- 1990
- Legal Domicile
- Ks
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 27
- Volunteers
- 40
Preparer
- Firm
- Trident CPA Services LLC
- Address
- 7201 W 129TH ST STE 160, OVERLAND PARK, KS 66213-2642
- Preparer
- James Zenk Cpajd
- Phone
- 9135434243
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Global 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.”
Form 990, Part IX, Line 24E
“Activity fees 20,485 0 0 staff development 19,913 0 0 montessori materials 18,554 0 0 classroom supplies 14,038 0 0 soap & paper supplies 9,818 0 0 dues / subscriptions 9,579 0 0 telephone / internet 6,633 0 0 vehicle 5,736 0 0 bank & cc charges 5,657 0 0 equipment rental 5,083 0 0 contracted services 4,989 0 0 taxes / licenses 4,765 0 0 extended care snacks 4,189 0 0 playground renovations 3,285 0 0 other professional servic 3,100 0 0 staff meals 2,994 0 0 parent council 2,857 0 0 first aid supplies 1,722 0 0 security 1,327 0 0 board development 1,200 0 0 miscellaneous 924 0 0 staff / parent appreciati 657 0 0 cherokee reunion expenses 516 0 0 music supplies 310 0 0 postage and shipping 169 0 0 website management 57 0 0 other rounding 5 0 0 total 148,562 0 0”
Raw XML AppendixShowing 400 of 406 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.
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| IRS990/FormationYr | 0 | 1990 |
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| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING SVC |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1398444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1362494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 583144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583144 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49721 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD EDUCATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1177588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1177588 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GLOBAL 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1189775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PYOtherExpensesAmt | 0 | 423119 |
| IRS990/PYOtherRevenueAmt | 0 | 26941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1036074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598660 |
| IRS990/PYTotalExpensesAmt | 0 | 1021779 |
| IRS990/PYTotalRevenueAmt | 0 | 1063214 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16022 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1177588 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1357233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1477937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1042067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 109625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NP - BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NP CHEROKEE (200K) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NP CHEROKEE (100K) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NP- CENTRAL BANK BUS LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1527233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1362494 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | GMA 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9583 |
| IRS990ScheduleG/LicensedStatesCd | 0 | KS |
| IRS990ScheduleG/LicensedStatesCd | 1 | MO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GLOBAL 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR REVIEWS RETURN AND DISCUSSES WITH BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONTHLY BOARD MEETINGS PROVIDE AN OPPORTUNITY FOR NEW BUSINESS DISCUSSION, INCLUDING ANY NEW VENDORS OR FINANCIAL RELATIONSHIPS BETWEEN THE ORGANIZATION AND OTHERS. CONFLICTS OF INTEREST, IF PRESENT, WOULD SURFACE AND BE DISCUSSED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTOR HAS AUTHORITY FROM BOARD FOR ALL HIRING/COMPENSATION ISSUES OTHER THAN HIS OWN, WHICH IS APPROVED BY THE BOARD. SIGNIFICANT AND/OR MATERIAL DEVIATIONS MUST HAVE BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND VOTES ON THE LEVEL OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHEN REQUESTED, THE DOCUMENTS ARE MADE AVAILABLE AS QUICKLY AS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY FEES 20,485 0 0 STAFF DEVELOPMENT 19,913 0 0 MONTESSORI MATERIALS 18,554 0 0 CLASSROOM SUPPLIES 14,038 0 0 SOAP & PAPER SUPPLIES 9,818 0 0 DUES / SUBSCRIPTIONS 9,579 0 0 TELEPHONE / INTERNET 6,633 0 0 VEHICLE 5,736 0 0 BANK & CC CHARGES 5,657 0 0 EQUIPMENT RENTAL 5,083 0 0 CONTRACTED SERVICES 4,989 0 0 TAXES / LICENSES 4,765 0 0 EXTENDED CARE SNACKS 4,189 0 0 PLAYGROUND RENOVATIONS 3,285 0 0 OTHER PROFESSIONAL SERVIC 3,100 0 0 STAFF MEALS 2,994 0 0 PARENT COUNCIL 2,857 0 0 FIRST AID SUPPLIES 1,722 0 0 SECURITY 1,327 0 0 BOARD DEVELOPMENT 1,200 0 0 MISCELLANEOUS 924 0 0 STAFF / PARENT APPRECIATI 657 0 0 CHEROKEE REUNION EXPENSES 516 0 0 MUSIC SUPPLIES 310 0 0 POSTAGE AND SHIPPING 169 0 0 WEBSITE MANAGEMENT 57 0 0 OTHER ROUNDING 5 0 0 TOTAL 148,562 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1804709 |
| IRS990/TotalAssetsEOYAmt | 0 | 1780196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1804709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1780196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1189775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1189775 |
| IRS990/TotalGrossUBIAmt | 0 | 14000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1425873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1385338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1425873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1385338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 378836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 394858 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1189775 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1189775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1177588 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1191797 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1205797 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14000 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1804709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1780196 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/TravelGrp/TotalAmt | 0 | 208 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 378836 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 394858 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 27429 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 22844 |
| IRS990/USAddress/AddressLine1Txt | 0 | 7547 CHEROKEE DRIVE |
| IRS990/USAddress/CityNm | 0 | PRAIRIE VILLAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://GLOBALMONTESSORI.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN GORDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9135441042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL MONTESSORI ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
| ReturnHeader/Filer/EIN | 0 | 431556061 |
| ReturnHeader/Filer/PhoneNum | 0 | 9135441042 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7457 CHEROKEE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRAIRIE VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66208 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E68EE02AB74D886E06663576515AE93BAF8A6679 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7F55571F2A623DB327A89173A22B77AAFF5E842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814851418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRIDENT CPA SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7201 W 129TH ST STE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OVERLAND PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 662132642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9135434243 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,780,196
- Liabilities
- $1,385,338
- Net assets
- $394,858
- Revenue
- $1,205,797
- Expenses
- $1,189,775
- Net income
- $16,022