Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Missouri Valley Montessori School Inc
EIN 45-0342297 • 501(c)3 • Bismarck, ND
Profile
Providing a montessori school educational program for pre-school children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$681,671
Down $128,569 (-16%) from 2023
Liabilities
Down$225,565
Down $13,310 (-5.6%) from 2023
Net Assets
Down$456,106
Down $115,259 (-20%) from 2023
Revenue
Down$582,259
Down $99,855 (-15%) from 2023
Expenses
Up$698,246
Up $65,395 (+10%) from 2023
Net Income
Down-$115,987
Down $165,250 (-335%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $681,671
- Liabilities
- $225,565
- Net assets
- $456,106
- Revenue
- $582,259
- Expenses
- $698,246
- Net income
- -$115,987
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Oct 24, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $614,802
Mission and Program Overview
Mission
Providing a montessori school educational program for pre-school children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $606,947 | $553,458 | ▼ $53,489 |
| Cash and Non-Interest-Bearing Accounts | $203,191 | $67,224 | ▼ $135,967 |
| Investments in Publicly Traded Securities | - | $50,000 | - |
| Prepaid Expenses and Deferred Charges | - | $2,436 | - |
| Savings and Temporary Cash Investments | $102 | $102 | → $0 |
| Total Assets | $810,240 | $681,671 | ▼ $128,569 |
| Other Assets Total | - | $8,451 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $238,357 | $225,186 | ▼ $13,171 |
| Accounts Payable and Accrued Expenses | $518 | $379 | ▼ $139 |
| Total Liabilities | $238,875 | $225,565 | ▼ $13,310 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $571,365 | $456,106 | ▼ $115,259 |
| Total Net Assets Fund Balance | $571,365 | $456,106 | ▼ $115,259 |
| Total Liabilities and Net Assets / Fund Balance | $810,240 | $681,671 | ▼ $128,569 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $446,945 | $350,021 | $796,966 |
| Land | $93,866 | - | $93,866 |
| Other Land Buildings | $12,647 | $32,806 | $45,453 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brita Cowan | Executive Di | FT | $44,837 | $8,602 | $53,439 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lindsey Lee | 2023 Directo |
| Amanda Remynse | 2023 Preside |
| Michael Carlson | 2023 Treas 2 |
| Serena Mccabe | 2024 Directo |
| Shalee Huntley | 2024 Directo |
| Taylor Walker | 2024 Treasur |
| Leslie Weigel | 2024 VP 2025 |
| Hollie Keller | 23-24 Direct |
| Sarah Mack | 23-24 Secret |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,450
- Program Service Revenue
- $582,466
- Investment Income
- $-40,958
- Other Revenue
- $21,301
- All Other Contributions
- $5,450
- Change in Net Assets
- $-115,987
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $557,047 |
| Other Expenses | $141,199 |
| Total Fundraising Expense | $2,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,871 | - | - | $420,871 |
| Current Officers, Directors, Trustees, and Key Employees | $23,417 | $26,019 | $2,602 | $52,038 |
| Other Employee Benefits | $43,964 | - | - | $43,964 |
| Payroll Taxes | $37,562 | $1,852 | $185 | $39,599 |
| Occupancy | $32,216 | - | - | $32,216 |
| Depreciation Depletion | $23,032 | - | - | $23,032 |
| Interest | $10,041 | - | - | $10,041 |
| Fees for Services Accounting | - | $7,651 | - | $7,651 |
| Insurance | $5,649 | $1,592 | - | $7,241 |
| All Other Expenses | $4,949 | $1,048 | - | $5,997 |
| Other Expenses | $4,413 | - | - | $4,413 |
| Advertising | $2,706 | - | - | $2,706 |
| Office Expenses | - | $1,428 | - | $1,428 |
| Pension Plan Contributions | $575 | - | - | $575 |
| Travel | $513 | - | - | $513 |
| Total Functional Expenses | $655,869 | $39,590 | $2,787 | $698,246 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,039 |
| Gaming Gross Income | $6,350 |
| Gaming Direct Expenses | $1,166 |
| Fundraising Direct Expenses | $922 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calendar | $6,217 | $6,217 | $132 | $6,085 |
| Total Events | $6,217 | $6,217 | $132 | $6,085 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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, Page 6, Part VI, Line 7A
“The board of directors are elected annually by families of enrolled children. Board members typically serve 1 or 2-year terms.”
Form 990, Page 6, Part VI, Line 11B
“The 990 is distributed to all board members prior to its filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The organization's conflict of interest policy is distributed to the board members at the first board meeting of the year. The president then discusses what the policy involves and all the board members read through and sign the policy, disclosing any potential conflicts.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors conducts an independent review annually of the executive director's performance and compensation. The board documents the deliberation and decision in the minutes. Ultimately, the decision is based on the budget and the overall performance of the director.”
Form 990, Page 6, Part VI, Line 15B
“Annual compensation increases for the executive director are determined by the board of directors and recorded in the minutes. Missouri valley montessori teachers' wages currently fall beneath the average wages for similar positions. Information from nd child care aware is used to determine appropriate wages for assistants and afterschool teaching staff.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Missouri Valley Montessori School
- EIN
- 45-0342297
- Phone
- 7012556779
- Address
- 200 W TURNPIKE AVE, BISMARCK, ND 58501
Signing Officer
- Name
- Leslie Weigel
- Title
- 2024 VP 2025 Pres
- Phone
- 7012556779
- Signed
- 2024-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Leslie Weigel
- Formed
- 1984
- Legal Domicile
- Nd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 42
- Volunteers
- 140
Preparer
- Firm
- Nyhus Tax Services Pllc
- Address
- 515 1/2 E BROADWAY AVE STE 102, BISMARCK, ND 58501-4408
- Preparer
- Michelle L Nyhus CPA
- Phone
- 7012025446
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Parents volunteer hours to assist with school activities. The board of directors are also volunteers.”
Form 990, Page 2, Part III, Line 4A
“Missouri valley montessori (mvm) has been in existence for over 40 years. The school strives to provide a quality early education and childcare to children in its communities of bismarck and mandan, north dakota. Mvm was started in 1977 by a group of parents who wanted a more educational and loving environment for their children ages three to seven. Each school year, mvm provides quality education to seventy-six children; nineteen children in each of the four classrooms. Mvm teachers hold north american montessori certifications and are licensed through north dakota department of public instruction. Mvm offers extended-day programming from 7:30 a.m. To 5:30 p.m. As well as a summer session to accommodate working families. The mvm mission is to provide a quality environment, based upon the montessori method, preparing its students for academic excellence, fulfilling their creative potential and assisting in their physical, emotional and social development.”
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| IRS990/MissionDesc | 0 | PROVIDING A MONTESSORI SCHOOL EDUCATIONAL PROGRAM FOR PRE-SCHOOL CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 238357 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 225186 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 571365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456106 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40958 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40958 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16117 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16117 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5184 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 571365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 456106 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1428 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43964 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHER APPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420871 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 185 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2436 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE WEIGEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 728 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 579479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 159776 |
| IRS990/PYOtherRevenueAmt | 0 | 11647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 656192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473075 |
| IRS990/PYTotalExpensesAmt | 0 | 632851 |
| IRS990/PYTotalRevenueAmt | 0 | 682114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 582466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 446945 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 350021 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 796966 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93866 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45453 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 553458 |
| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED IN ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CALENDAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 132 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS VOLUNTEER HOURS TO ASSIST WITH SCHOOL ACTIVITIES. THE BOARD OF DIRECTORS ARE ALSO VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISSOURI VALLEY MONTESSORI (MVM) HAS BEEN IN EXISTENCE FOR OVER 40 YEARS. THE SCHOOL STRIVES TO PROVIDE A QUALITY EARLY EDUCATION AND CHILDCARE TO CHILDREN IN ITS COMMUNITIES OF BISMARCK AND MANDAN, NORTH DAKOTA. MVM WAS STARTED IN 1977 BY A GROUP OF PARENTS WHO WANTED A MORE EDUCATIONAL AND LOVING ENVIRONMENT FOR THEIR CHILDREN AGES THREE TO SEVEN. EACH SCHOOL YEAR, MVM PROVIDES QUALITY EDUCATION TO SEVENTY-SIX CHILDREN; NINETEEN CHILDREN IN EACH OF THE FOUR CLASSROOMS. MVM TEACHERS HOLD NORTH AMERICAN MONTESSORI CERTIFICATIONS AND ARE LICENSED THROUGH NORTH DAKOTA DEPARTMENT OF PUBLIC INSTRUCTION. MVM OFFERS EXTENDED-DAY PROGRAMMING FROM 7:30 A.M. TO 5:30 P.M. AS WELL AS A SUMMER SESSION TO ACCOMMODATE WORKING FAMILIES. THE MVM MISSION IS TO PROVIDE A QUALITY ENVIRONMENT, BASED UPON THE MONTESSORI METHOD, PREPARING ITS STUDENTS FOR ACADEMIC EXCELLENCE, FULFILLING THEIR CREATIVE POTENTIAL AND ASSISTING IN THEIR PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY FAMILIES OF ENROLLED CHILDREN. BOARD MEMBERS TYPICALLY SERVE 1 OR 2-YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE YEAR. THE PRESIDENT THEN DISCUSSES WHAT THE POLICY INVOLVES AND ALL THE BOARD MEMBERS READ THROUGH AND SIGN THE POLICY, DISCLOSING ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS CONDUCTS AN INDEPENDENT REVIEW ANNUALLY OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION. THE BOARD DOCUMENTS THE DELIBERATION AND DECISION IN THE MINUTES. ULTIMATELY, THE DECISION IS BASED ON THE BUDGET AND THE OVERALL PERFORMANCE OF THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUAL COMPENSATION INCREASES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES. MISSOURI VALLEY MONTESSORI TEACHERS' WAGES CURRENTLY FALL BENEATH THE AVERAGE WAGES FOR SIMILAR POSITIONS. INFORMATION FROM ND CHILD CARE AWARE IS USED TO DETERMINE APPROPRIATE WAGES FOR ASSISTANTS AND AFTERSCHOOL TEACHING STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 810240 |
| IRS990/TotalAssetsEOYAmt | 0 | 681671 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 810240 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 681671 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19450 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2787 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 655869 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 698246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 571365 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 456106 |
| IRS990/TotalOtherCompensationAmt | 0 | 8602 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 655869 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 582466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44837 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21301 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541508 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 582259 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 810240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 681671 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/TravelGrp/TotalAmt | 0 | 513 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 W TURNPIKE AVE |
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