Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-4458890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$283,018
Up $225,300 (+390%) from 2019
Net Assets
Up$79,961
Up $103,170 (+445%) from 2019
Liabilities
Up$203,057
Up $122,130 (+151%) from 2019
Revenue
Down$454,922
Down $36,792 (-7.5%) from 2019
Expenses
Down$351,752
Down $119,723 (-25%) from 2019
Net Income
Up$103,170
Up $82,931 (+410%) from 2019
Mefi is dedicated to a "long view" of education: providing a sound foundation with mastery of concepts which prepares the child to be a contributing member of his/her society from early age to adulthood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,940 | $150,250 | ▲ $124,310 |
| Cash and Non-Interest-Bearing Accounts | $27,367 | $129,838 | ▲ $102,471 |
| Land, Buildings, and Equipment, Net | $4,411 | $2,930 | ▼ $1,481 |
| Total Assets | $57,718 | $283,018 | ▲ $225,300 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $67,927 | $171,081 | ▲ $103,154 |
| Other Liabilities | - | $28,999 | - |
| Deferred Revenue | $6,752 | - | - |
| Accounts Payable and Accrued Expenses | $6,248 | $2,977 | ▼ $3,271 |
| Total Liabilities | $80,927 | $203,057 | ▲ $122,130 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-23,209 | $79,961 | ▲ $103,170 |
| Total Net Assets Fund Balance | $-23,209 | $79,961 | ▲ $103,170 |
| Total Liabilities and Net Assets / Fund Balance | $57,718 | $283,018 | ▲ $225,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,930 | $5,227 | $8,157 |
| Name | Title |
|---|---|
| Barbara Nelson | President |
| Charles El-moussa | Board Member |
| Michelle Battistone | Board Member |
| Pam Nelson | Business Man |
| Ashley Worsham | Secretary |
| Jennifer Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,236 |
| Salaries, Compensation, and Employee Benefits | $163,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,307 | - | - | $151,307 |
| Occupancy | $114,208 | $12,690 | - | $126,898 |
| Office Expenses | $15,278 | $1,698 | - | $16,976 |
| Fees for Services Accounting | $8,972 | $997 | - | $9,969 |
| Payroll Taxes | $9,957 | - | - | $9,957 |
| Information Technology | $6,291 | $699 | - | $6,990 |
| Other Expenses | $4,500 | - | - | $4,500 |
| Insurance | $2,613 | $290 | - | $2,903 |
| Other Employee Benefits | $2,252 | - | - | $2,252 |
| Depreciation Depletion | $1,481 | - | - | $1,481 |
| Advertising | $451 | $50 | - | $501 |
| Conferences and Meetings | $115 | $13 | - | $128 |
| Total Functional Expenses | $335,315 | $16,437 | $0 | $351,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Business | Building Lease | No | $62,554 |
| Liability | Amount |
|---|---|
| Refundable Security Deposits | $28,999 |
“Pam nelson barbara nelson family relationship pam nelson charles el-moussa family relationship barbara nelson ashley worsham family relationship”
“The draft return is reviewed and any changes / questions are discussed with the cpa preparing the return. Once all changes have been agreed upon and made, the return is efiled and a final copy is sent to the board.”
“Each board member is required to disclose any financial, personal, or official interest in, or conflict (or appearance of a conflict) with any matter pending before the board. In such a case, that board member recuses him/her self from discussion and voting on said matter.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The parent association of volunteers(pav) helps the school in many ways, including special event committees and manpower to run events, managing the annual book fair, donations, community outreach, and other community events. The mefi board of directors is an advisory and working board composed of a devoted group of volunteers, who provide leadership and support for all the operations of mefi.”
“During the 2019/2020 school year, 42 students were enrolled. There are 40 students enrolled for the 2020/2021 school year. Due to covid-19, the elementary school shifted to virtual learning from mid-march to the end of may, with a continuation of this method offered for all of 2020/2021 school year. Even during this pandemic year, when roughly half the students were enrolled in distance learning, they still were united with their on-site peers in their work plans and projects. Several groups embarked on their own businesses and one student started publishing a bi-weekly newsletter. Students sold pet portraits that they created and donated the proceeds to a county animal shelter.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEFI IS DEDICATED TO A "LONG VIEW" OF EDUCATION: PROVIDING A SOUND FOUNDATION WITH MASTERY OF CONCEPTS WHICH PREPARES THE CHILD TO BE A CONTRIBUTING MEMBER OF HIS/HER SOCIETY FROM EARLY AGE TO ADULTHOOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 501 |
| IRS990/AllOtherContributionsAmt | 0 | 5638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGIE EL-MOUSSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812393400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7233 S MASON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 774074079 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 347 |
| IRS990/CYOtherExpensesAmt | 0 | 188236 |
| IRS990/CYOtherRevenueAmt | 0 | 5260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163516 |
| IRS990/CYTotalExpensesAmt | 0 | 351752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 454922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6752 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1481 |
| IRS990/Desc | 0 | MEFI OPERATES AN ELEMENTARY SCHOOL FOR CHILDREN AGES 6 THROUGH 12 BASED ON THE MONTESSORI PRINCIPLES FOR LEARNING. MARIA MONTESSORI REFERRED TO HER ELEMENTARY PROGRAM AS "COSMIC EDUCATION" UNIFYING THE DISPARATE SUBJECTS INTO A UNIFIED WHOLE. COSMIC EDUCATION IS BROKEN DOWN INTO THE "FIVE GREAT LESSONS" WHICH ARE AN IMPORTANT AND UNIQUE PART OF THE MONTESSORI CURRICULUM. THESE LESSONS ARE BOLD, EXCITING, AND ARE DESIGNED TO AWAKEN A CHILD'S IMAGINATION AND CURIOSITY. CHILDREN ARE STRUCK WITH THE WONDER OF CREATION, THRILLED WITH NEW IDEAS, AND AWED BY THE INVENTIVENESS AND INNOVATION THAT IS PART OF THE HUMAN SPIRIT. FOR MORE INFORMATION SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9969 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE BATTISTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES EL-MOUSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY WORSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 45345 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2903 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8157 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEFI IS DEDICATED TO A "LONG VIEW" OF EDUCATION: PROVIDING A SOUND FOUNDATION WITH MASTERY OF CONCEPTS WHICH PREPARES THE CHILD TO BE A CONTRIBUTING MEMBER OF HIS/HER SOCIETY FROM EARLY AGE TO ADULTHOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -23209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -23209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79961 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2252 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION ASSISTANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5260 |
| IRS990/OtherRevenueTotalAmt | 0 | 5260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9957 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 398332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PYOtherExpensesAmt | 0 | 306489 |
| IRS990/PYOtherRevenueAmt | 0 | 5468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 481365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164986 |
| IRS990/PYTotalExpensesAmt | 0 | 471475 |
| IRS990/PYTotalRevenueAmt | 0 | 491714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103170 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 398332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150250 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5227 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28999 |
| 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 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S POLICY IS PUBLISHED ON ITS WEBSITE AND IN VISITOR INFORMATION, AS WELL AS GIVEN OUT DURING THE YEARLY OPEN ENROLLMENT PERIOD IN FEBRUARY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SEE PART II SUPPLEMENTAL INFORMATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | PART I LINE 4: THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE IN ITS EDUCATIONAL PROGRAMS OR EMPLOYMENT POLICIES. AS SUCH, THE SCHOOL DOES NOT ASK FOR, NOR DOES IT TRACK, THE RACIAL COMPOSITION OF THE STUDENT BODY OR FACULTY. THE SCHOOL IS COMPLIANT WITH ALL OTHER REQUIREMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MHFC ENTERPRISES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BUSINESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 62554 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING LEASE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MHFC ENTERPRISES OWNS THE LAND AND BUILDING USED BY THE SCHOOL. EACH MONTH MEFI PAYS THE MORTGAGE FOR THE PROPERTY TO THE BANK THAT PROVIDED FINANCING. THE BUSINESS MANAGER OF MEFI IS PART OWNER AND ON THE BOARD OF MHFC ENTERPRISES LLC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARENT ASSOCIATION OF VOLUNTEERS(PAV) HELPS THE SCHOOL IN MANY WAYS, INCLUDING SPECIAL EVENT COMMITTEES AND MANPOWER TO RUN EVENTS, MANAGING THE ANNUAL BOOK FAIR, DONATIONS, COMMUNITY OUTREACH, AND OTHER COMMUNITY EVENTS. THE MEFI BOARD OF DIRECTORS IS AN ADVISORY AND WORKING BOARD COMPOSED OF A DEVOTED GROUP OF VOLUNTEERS, WHO PROVIDE LEADERSHIP AND SUPPORT FOR ALL THE OPERATIONS OF MEFI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE 2019/2020 SCHOOL YEAR, 42 STUDENTS WERE ENROLLED. THERE ARE 40 STUDENTS ENROLLED FOR THE 2020/2021 SCHOOL YEAR. DUE TO COVID-19, THE ELEMENTARY SCHOOL SHIFTED TO VIRTUAL LEARNING FROM MID-MARCH TO THE END OF MAY, WITH A CONTINUATION OF THIS METHOD OFFERED FOR ALL OF 2020/2021 SCHOOL YEAR. EVEN DURING THIS PANDEMIC YEAR, WHEN ROUGHLY HALF THE STUDENTS WERE ENROLLED IN DISTANCE LEARNING, THEY STILL WERE UNITED WITH THEIR ON-SITE PEERS IN THEIR WORK PLANS AND PROJECTS. SEVERAL GROUPS EMBARKED ON THEIR OWN BUSINESSES AND ONE STUDENT STARTED PUBLISHING A BI-WEEKLY NEWSLETTER. STUDENTS SOLD PET PORTRAITS THAT THEY CREATED AND DONATED THE PROCEEDS TO A COUNTY ANIMAL SHELTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAM NELSON BARBARA NELSON FAMILY RELATIONSHIP PAM NELSON CHARLES EL-MOUSSA FAMILY RELATIONSHIP BARBARA NELSON ASHLEY WORSHAM FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DRAFT RETURN IS REVIEWED AND ANY CHANGES / QUESTIONS ARE DISCUSSED WITH THE CPA PREPARING THE RETURN. ONCE ALL CHANGES HAVE BEEN AGREED UPON AND MADE, THE RETURN IS EFILED AND A FINAL COPY IS SENT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY FINANCIAL, PERSONAL, OR OFFICIAL INTEREST IN, OR CONFLICT (OR APPEARANCE OF A CONFLICT) WITH ANY MATTER PENDING BEFORE THE BOARD. IN SUCH A CASE, THAT BOARD MEMBER RECUSES HIM/HER SELF FROM DISCUSSION AND VOTING ON SAID MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 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, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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 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 | 57718 |
| IRS990/TotalAssetsEOYAmt | 0 | 283018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57718 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 283018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50983 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351752 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80927 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80927 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -23209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79961 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 398332 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403939 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 454922 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57718 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 283018 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 67927 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 171081 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20625 LAKEMONT BEND LN |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 774074079 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONTESSORIHOUSEFORCHILDREN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2812393400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTESSORI EDUCATION FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 454458890 |
| ReturnHeader/Filer/PhoneNum | 0 | 2812393400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20625 LAKEMONT BEND LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 774074079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461947952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COX AND ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21960 HIGHWAY 242 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CANEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77357 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813998153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA A COX |
| ReturnHeader/ReturnTs | 0 | 2021-06-11T11:47:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARBARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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