Civic Intelligence

Many Rivers Montessori

990 • Fiscal year 2020 • EIN 46-3952689

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.MANYRIVERSMONTESSORI.ORG

View Organization Page

110 W Redwing StDuluth, MN 55803

(218) 464-5570

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,236

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,277,230

Down $13,906 (-0.4%) from 2019

Net Assets

Up

$344,257

Up $176,061 (+105%) from 2019

Liabilities

Down

$2,932,973

Down $189,967 (-6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$1,821,095

Up $268,501 (+17%) from 2019

Expenses

Up

$1,645,034

Up $71,593 (+4.6%) from 2019

Net Income

Up

$176,061

Up $196,908 (+945%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $247,050Liabilities 2015: $158,956Net Assets 2015: $88,0942015Assets 2016: $252,620Liabilities 2016: $173,782Net Assets 2016: $78,8382016Assets 2017: $818,044Liabilities 2017: $824,799Net Assets 2017: -$6,7552017Assets 2018: $1,667,622Liabilities 2018: $1,478,579Net Assets 2018: $189,0432018Assets 2019: $3,291,136Liabilities 2019: $3,122,940Net Assets 2019: $168,1962019Assets 2020: $3,277,230Liabilities 2020: $2,932,973Net Assets 2020: $344,2572020Assets 2021: $3,139,013Liabilities 2021: $2,543,090Net Assets 2021: $595,9232021Assets 2022: $3,552,796Liabilities 2022: $2,513,601Net Assets 2022: $1,039,1952022Assets 2023: $3,803,019Liabilities 2023: $2,447,388Net Assets 2023: $1,355,6312023Assets 2024: $4,034,498Liabilities 2024: $2,491,923Net Assets 2024: $1,542,5752024Assets 2025: $4,051,462Liabilities 2025: $2,376,054Net Assets 2025: $1,675,4082025

Highlighted filing

2020

Assets$3,277,230
Liabilities$2,932,973
Net Assets$344,257
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $528,810Expenses 2015: $438,815Net Income 2015: $89,9952015Revenue 2016: $743,809Expenses 2016: $753,065Net Income 2016: -$9,2562016Revenue 2017: $941,099Expenses 2017: $1,026,692Net Income 2017: -$85,5932017Revenue 2018: $1,416,095Expenses 2018: $1,220,297Net Income 2018: $195,7982018Revenue 2019: $1,552,594Expenses 2019: $1,573,441Net Income 2019: -$20,8472019Revenue 2020: $1,821,095Expenses 2020: $1,645,034Net Income 2020: $176,0612020Revenue 2021: $2,279,233Expenses 2021: $2,027,567Net Income 2021: $251,6662021Revenue 2022: $2,630,546Expenses 2022: $2,187,274Net Income 2022: $443,2722022Revenue 2023: $2,670,951Expenses 2023: $2,354,515Net Income 2023: $316,4362023Revenue 2024: $2,697,274Expenses 2024: $2,510,330Net Income 2024: $186,9442024Revenue 2025: $2,848,385Expenses 2025: $2,715,552Net Income 2025: $132,8332025

Highlighted filing

2020

Revenue$1,821,095
Expenses$1,645,034
Net Income$176,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,831,290
Mission and Program Overview

Mission

Many rivers montessori enrolls students from 16 months through 8th grade. Many rivers montessori empowers its students to transform the world. Through world-class montessori education, a focus on the whole child, and an inclusive and fun community, many rivers montessori cultivates independent, academically prepared, and socially responsible citizens who will be lifelong learners and creative problem solvers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,202,320$3,176,817▼ $25,503
Cash and Non-Interest-Bearing Accounts$30,101$67,152▲ $37,051
Intangible Assets$16,154$14,113▼ $2,041
Accounts Receivable$42,561$13,252▼ $29,309
Prepaid Expenses and Deferred Charges-$5,896-
Total Assets$3,291,136$3,277,230▼ $13,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,640,423$2,692,706▲ $52,283
Deferred Revenue$150,802$124,491▼ $26,311
Accounts Payable and Accrued Expenses$131,715$100,273▼ $31,442
Unsecured Notes Loans Payable$200,000$15,503▼ $184,497
Total Liabilities$3,122,940$2,932,973▼ $189,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,196$344,257▲ $176,061
Total Net Assets Fund Balance$168,196$344,257▲ $176,061
Total Liabilities and Net Assets / Fund Balance$3,291,136$3,277,230▼ $13,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,534,950$284,013$2,818,963
Buildings$556,914$44,005$600,919
Leasehold Improvements$64,511$9,316$73,827
Equipment$20,442$28,688$49,130
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
T Mark NiedermierPresidentFT$87,236$87,236

Board Members and Trustees

NameTitle
John KliewerChairperson,
Barbara WelinskiTrustee
Brenda CiardelliTrustee
Carin SkoogTrustee
Elena MetcalfTrustee
Jennifer LienTrustee
Matt CartierTrustee
Nora ZiburskiTrustee
David BarthelSecretary
Jeff EngbrechtTreasurer, T
Revenue and Support

Revenue Composition

Contributions and Grants
$365,817
Program Service Revenue
$1,406,696
Investment Income
$0
Other Revenue
$48,582
All Other Contributions
$365,817
Change in Net Assets
$176,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$59,500
Total Noncash Contributions1$59,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,095
Total Revenue per Audited Statements
$1,821,095
Total Revenue per Form 990
$1,821,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,049
Other Expenses$583,985
Total Fundraising Expense$23,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,946$54,734$20,515$934,195
Interest-$176,451-$176,451
Depreciation Depletion$136,457--$136,457
Payroll Taxes$69,387$4,525$1,508$75,420
All Other Expenses$45,702$6,264$674$52,640
Other Employee Benefits$47,319$3,086$1,029$51,434
Other Expenses$35,955$22,225-$22,225
Insurance-$20,246-$20,246
Office Expenses$7,186$7,035$30$14,251
Fees for Services Accounting$1,260$5,040-$6,300
Advertising-$5,439-$5,439
Fees for Services Other$966$3,863-$4,829
Total Functional Expenses$1,307,478$313,800$23,756$1,645,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,034
Total Expenses per Audited Statements$1,645,034
Total Expenses per Form 990$1,645,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,204
Fundraising Direct Expenses$10,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grown Ups Got T$15,204$15,204$10,195$5,009
Total Events$15,204$15,204$10,195$5,009
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 2

“David barthel rita rosenberger officer trustee married”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 members of governing body meet and go over the form 990 upon its completion annually at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy was reviewed at annual board retreat and each member signed a copy of the policy. The board chair periodically referenced the policy during board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation bylaws are posted on website but only available to parents, staff & trustees. Form 990 is the only financial document made available for the public.”

Filing and Contact Details

Filer

Filer Name
Many Rivers Montessori
EIN
46-3952689
Phone
2184645570
Address
110 W REDWING ST, DULUTH, MN 55803

Signing Officer

Name
T Mark Niedermier
Title
President
Phone
2184645570
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Mark Niedermier
Formed
2013
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
54

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Many rivers montessori enrolls students from 16 months through 8th grade. Many rivers montessori empowers its students to transform the world. Through world-class montessori education, a focus on the whole child, and an inclusive and fun community, many rivers montessori cultivates independent, academically prepared, and socially responsible citizens who will be lifelong learners and creative problem solvers.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344257
IRS990/NoncashContributionsAmt059500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07035
IRS990/OfficeExpensesGrp/ProgramServicesAmt07186
IRS990/OfficeExpensesGrp/TotalAmt014251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051434
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222225
IRS990/OtherExpensesGrp/ProgramServicesAmt057005
IRS990/OtherExpensesGrp/ProgramServicesAmt147295
IRS990/OtherExpensesGrp/ProgramServicesAmt235955
IRS990/OtherExpensesGrp/TotalAmt060005
IRS990/OtherExpensesGrp/TotalAmt147295
IRS990/OtherExpensesGrp/TotalAmt237847
IRS990/OtherExpensesGrp/TotalAmt322225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043573
IRS990/OtherRevenueTotalAmt043573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934195
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04525
IRS990/PayrollTaxesGrp/ProgramServicesAmt069387
IRS990/PayrollTaxesGrp/TotalAmt075420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05896
IRS990/PrincipalOfficerNm0T MARK NIEDERMIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01358045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01358045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148651
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTESSORI SCHOOL OPERATING PRE-K TO 8TH GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01260183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0586030
IRS990/PYOtherRevenueAmt071592
IRS990/PYProgramServiceRevenueAmt01301636
IRS990/PYRevenuesLessExpensesAmt0-20847
IRS990/PYSalariesCompEmpBnftPaidAmt0987411
IRS990/PYTotalExpensesAmt01573441
IRS990/PYTotalRevenueAmt01552594
IRS990/ReconcilationRevenueExpnssAmt0176061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600919
IRS990ScheduleD/EquipmentGrp/BookValueAmt020442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049130
IRS990ScheduleD/ExpensesSubtotalAmt01645034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02534950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02818963
IRS990ScheduleD/RevenueSubtotalAmt01821095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03176817
IRS990ScheduleD/TotalExpensesPerForm990Amt01645034
IRS990ScheduleD/TotalRevenuePerForm990Amt01821095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01821095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645034
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES; THIS POLICY IS PUBLISHED ANNUALLY IN THE DULUTH NEWS TRIBUNE NEWSPAPER AND IS STATED ON TEH ENROLLMENT FORM AS WELL AS THE ORGANIZATIONS WEBSITE. ALSO IT IS DISCLOSED IN OTHER AREAS AS WELL. NONDISCIMINATION AND DIVERSITY ACCEPTANCE ARE CORE PRINCIPALS THAT THE MONTESSORI SCHOOL EMBRACES/VALUES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE OF MINNESOTA "NONPUBLIC PUPIL AIDS' AT CURERNT PER PUPIL RATE FOR K-8 GRADES AND FUNDS INDIVIDUAL INSTRUCTION MATERIAS & HEALTH SERVICES. NO MONEY IS FUNDED DIRECTLY TO THE SCHOOL BUT THE MATERIALS AND SERVICES ARE PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROWN UPS GOT T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010195
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY RIVERS MONTESSORI ENROLLS STUDENTS FROM 16 MONTHS THROUGH 8TH GRADE. MANY RIVERS MONTESSORI EMPOWERS ITS STUDENTS TO TRANSFORM THE WORLD. THROUGH WORLD-CLASS MONTESSORI EDUCATION, A FOCUS ON THE WHOLE CHILD, AND AN INCLUSIVE AND FUN COMMUNITY, MANY RIVERS MONTESSORI CULTIVATES INDEPENDENT, ACADEMICALLY PREPARED, AND SOCIALLY RESPONSIBLE CITIZENS WHO WILL BE LIFELONG LEARNERS AND CREATIVE PROBLEM SOLVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID BARTHEL RITA ROSENBERGER OFFICER TRUSTEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 MEMBERS OF GOVERNING BODY MEET AND GO OVER THE FORM 990 UPON ITS COMPLETION ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY WAS REVIEWED AT ANNUAL BOARD RETREAT AND EACH MEMBER SIGNED A COPY OF THE POLICY. THE BOARD CHAIR PERIODICALLY REFERENCED THE POLICY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION BYLAWS ARE POSTED ON WEBSITE BUT ONLY AVAILABLE TO PARENTS, STAFF & TRUSTEES. FORM 990 IS THE ONLY FINANCIAL DOCUMENT MADE AVAILABLE FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03291136
IRS990/TotalAssetsEOYAmt03277230
IRS990/TotalAssetsGrp/BOYAmt03291136
IRS990/TotalAssetsGrp/EOYAmt03277230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365817
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01307478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01645034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03122940
IRS990/TotalLiabilitiesEOYAmt02932973
IRS990/TotalLiabilitiesGrp/BOYAmt03122940
IRS990/TotalLiabilitiesGrp/EOYAmt02932973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344257
IRS990/TotalProgramServiceExpensesAmt01307478
IRS990/TotalProgramServiceRevenueAmt01406696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,277,230
Liabilities
$2,932,973
Net assets
$344,257
Revenue
$1,821,095
Expenses
$1,645,034
Net income
$176,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.38$1.68$2.85$2.72$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.03$2.49$1.54$2.70$2.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.80$2.45$1.36$2.67$2.35$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.55$2.51$1.04$2.63$2.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.14$2.54$0.60$2.28$2.03$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.93$0.34$1.82$1.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.29$3.12$0.17$1.55$1.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.48$0.19$1.42$1.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.01$0.94$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.53$0.44$0.09