Civic Intelligence

Breakthrough Montessori Public Charter School

990 • Fiscal year 2017 • EIN 47-3267901

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.BREAKTHROUGHMONTESSORI.ORG

View Organization Page

1244 Taylor Street NEWashington, DC 20011

(202) 407-7022

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$755,844

Up $91,715 (+14%) from 2016

Net Assets

Up

$631,753

Up $260,860 (+70%) from 2016

Liabilities

Down

$124,091

Down $169,145 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$2,070,309

Up $1,173,318 (+131%) from 2016

Expenses

Up

$1,809,449

Up $1,283,351 (+244%) from 2016

Net Income

Down

$260,860

Down $110,033 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0-$10MAssets 2016: $664,129Liabilities 2016: $293,236Net Assets 2016: $370,8932016Assets 2017: $755,844Liabilities 2017: $124,091Net Assets 2017: $631,7532017Assets 2018: $3,134,152Liabilities 2018: $2,506,537Net Assets 2018: $627,6152018Assets 2019: $5,636,631Liabilities 2019: $5,391,738Net Assets 2019: $244,8932019Assets 2020: $6,449,378Liabilities 2020: $6,178,616Net Assets 2020: $270,7622020Assets 2021: $6,966,990Liabilities 2021: $6,043,684Net Assets 2021: $923,3062021Assets 2022: $12,347,261Liabilities 2022: $11,638,261Net Assets 2022: $709,0002022Assets 2023: $20,810,572Liabilities 2023: $20,503,405Net Assets 2023: $307,1672023Assets 2024: $20,630,191Liabilities 2024: $20,663,858Net Assets 2024: -$33,6672024

Highlighted filing

2017

Assets$755,844
Liabilities$124,091
Net Assets$631,753
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $896,991Expenses 2016: $526,098Net Income 2016: $370,8932016Revenue 2017: $2,070,309Expenses 2017: $1,809,449Net Income 2017: $260,8602017Revenue 2018: $2,719,124Expenses 2018: $2,723,262Net Income 2018: -$4,1382018Revenue 2019: $3,978,759Expenses 2019: $4,361,481Net Income 2019: -$382,7222019Revenue 2020: $4,913,585Expenses 2020: $4,887,716Net Income 2020: $25,8692020Revenue 2021: $6,408,952Expenses 2021: $5,756,408Net Income 2021: $652,5442021Revenue 2022: $7,979,008Expenses 2022: $8,193,314Net Income 2022: -$214,3062022Revenue 2023: $8,533,430Expenses 2023: $8,989,628Net Income 2023: -$456,1982023Revenue 2024: $10,183,103Expenses 2024: $10,523,937Net Income 2024: -$340,8342024

Highlighted filing

2017

Revenue$2,070,309
Expenses$1,809,449
Net Income$260,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,070,309
Mission and Program Overview

Mission

To provide families in washington, dc with a fully implemented, public montessori program that enables children to develop within themselves the power to shape their lives and the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,484$559,356▲ $405,872
Land, Buildings, and Equipment, Net$116,731$111,566▼ $5,165
Accounts Receivable$13,488$52,376▲ $38,888
Pledges and Grants Receivable$376,941$5,353▼ $371,588
Prepaid Expenses and Deferred Charges$3,486$2,423▼ $1,063
Total Assets$664,130$755,844▲ $91,714
Other Assets Total$0$24,770▲ $24,770
Liabilities
Unsecured Notes Loans Payable$250,000--
Accounts Payable and Accrued Expenses$43,237$100,550▲ $57,313
Other Liabilities$0$23,541▲ $23,541
Total Liabilities$293,237$124,091▼ $169,146
Net Assets / Fund Balance
Unrestricted Net Assets$370,893$631,753▲ $260,860
Total Net Assets Fund Balance$370,893$631,753▲ $260,860
Total Liabilities and Net Assets / Fund Balance$664,130$755,844▲ $91,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,663$13,812$105,475
Equipment$19,903$5,548$25,451
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin StricklandExe. Director Until May 2016FT$41,250$41,250

Board Members and Trustees

NameTitle
Samuel WhitfieldChair
Chris LosheBoard Trustee
David BagnoliBoard Trustee
Tova WilsonBoard Trustee
Vivek SwaminathanBoard Trustee
Keith WhitescarverExe. Director May 16 - July 17
Sarah SchumanSecretary
Rachel KimbokoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,593
Program Service Revenue
$1,535,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$328,090
Change in Net Assets
$260,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,025
Total Revenue per Audited Statements
$2,229,334
Total Revenue per Form 990
$2,070,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,988
Other Expenses$760,586
Grants and Similar Amounts Paid$5,875
Total Fundraising Expense$145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,792$112,500-$886,292
Occupancy$346,345$50,598-$396,943
Payroll Taxes$66,275$9,636-$75,911
Fees for Services Accounting-$52,686-$52,686
Other Employee Benefits$43,614$6,341-$49,955
Fees for Services Other$13,755$31,489-$45,244
Office Expenses$33,072$4,807-$37,879
Pension Plan Contributions$26,916$3,914-$30,830
Depreciation Depletion$16,843$2,517-$19,360
Insurance$8,353$1,248-$9,601
Grants to Domestic Individuals$5,875--$5,875
Other Expenses$6,396$3,600-$3,600
All Other Expenses-$1,036$145$1,181
Interest$297$43-$340
Total Functional Expenses$1,527,059$282,245$145$1,809,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,968,474
Expenses per Audited Statements$1,809,449
Total Expenses per Form 990$1,809,449
Expenses Not Reported on Form 990$159,025
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jackie ConsentinoWife of Keith Whitescarver, the Executive DirectorThe School Awarded 2 Contracts to the National Center for Montessori in the Public Sector (ncmps) for Consulting and Training. Jackie Consentino Is the Senior Director for That Organization.No$24,000
Keith WhitescarverExe. Dir. & Board DirectorKeith Whitescarver Is Also the Executive Director for the National Center for Montessori in the Public Sector.No$24,000
Sara SuchmanBoard TrusteeSara Suchman, Is Also the Director or Coaching and School Services at the National Center for Montessori in the Public Sector.No$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$16,846
Capital Lease Obligation$6,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The form 990 is provided to the entire board for review before it is signed and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Montessori Public
EIN
47-3267901
Phone
2024077022
Address
1244 TAYLOR STREET NE, WASHINGTON, DC 20011

Signing Officer

Name
Omotayo Abiodun
Title
Current Executive Director
Phone
2024077022
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omotayo Abiodun
Formed
2015
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
30

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“These processes have not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 468 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100550
IRS990/AccountsReceivableGrp/BOYAmt013488
IRS990/AccountsReceivableGrp/EOYAmt052376
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FAMILIES IN WASHINGTON, DC WITH A FULLY IMPLEMENTED, PUBLIC MONTESSORI PROGRAM THAT ENABLES CHILDREN TO DEVELOP WITHIN THEMSELVES THE POWER TO SHAPE THEIR LIVES AND THE WORLD AROUND THEM.
IRS990/AllOtherContributionsAmt0328090
IRS990/AllOtherExpensesGrp/FundraisingAmt0145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01036
IRS990/AllOtherExpensesGrp/TotalAmt01181
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02024077022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01244 TAYLOR STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0153484
IRS990/CashNonInterestBearingGrp/EOYAmt0559356
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03315
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534593
IRS990/CYGrantsAndSimilarPaidAmt05875
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0760586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01535716
IRS990/CYRevenuesLessExpensesAmt0260860
IRS990/CYSalariesCompEmpBnftPaidAmt01042988
IRS990/CYTotalExpensesAmt01809449
IRS990/CYTotalFundraisingExpenseAmt0145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02070309
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016843
IRS990/DepreciationDepletionGrp/TotalAmt019360
IRS990/Desc0MONTESSORI IS A HIGHLY-STRUCTURED AND STUDENT-CENTERED APPROACH TO EDUCATION. IN A MONTESSORI CLASSROOM, STUDENTS RECEIVE LESSONS ONE-ON-ONE OR IN SMALL GROUPS WITH THEIR TEACHERS. THEY EXPLORE DIFFERENT SKILLS AND CONCEPTS BY WORKING WITH HANDS-ON MATERIALS THAT RESPOND TO THEIR DEVELOPMENTAL NEEDS. THESE MATERIALS ARE SEQUENCED PROGRESSIVELY AND ENABLE STUDENTS TO INDEPENDENTLY MOVE THROUGH THE CURRICULUM AT THEIR OWN PACE. BREAKTHROUGH MONTESSORI CURRENTLY OFFERS FIVE PRIMARY CLASSROOMS FOR STUDENTS AGES THREE THROUGH SIX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01527059
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052686
IRS990/FeesForServicesAccountingGrp/TotalAmt052686
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031489
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013755
IRS990/FeesForServicesOtherGrp/TotalAmt045244
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH SCHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL KIMBOKO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LOSHE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5TOVA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VIVEK SWAMINATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWIN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH WHITESCARVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt741250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXE. DIRECTOR UNTIL MAY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXE. DIRECTOR MAY 16 - JULY 17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03315
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0203188
IRS990/GrantAmt05875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05875
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02070309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01248
IRS990/InsuranceGrp/ProgramServicesAmt08353
IRS990/InsuranceGrp/TotalAmt09601
IRS990/InterestGrp/ManagementAndGeneralAmt043
IRS990/InterestGrp/ProgramServicesAmt0297
IRS990/InterestGrp/TotalAmt0340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111566
IRS990/LandBldgEquipCostOrOtherBssAmt0130926
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FAMILIES IN WASHINGTON, DC WITH A FULLY IMPLEMENTED, PUBLIC MONTESSORI PROGRAM THAT ENABLES CHILDREN TO DEVELOP WITHIN THEMSELVES THE POWER TO SHAPE THEIR LIVES AND THE WORLD AROUND THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370893
IRS990/NetAssetsOrFundBalancesEOYAmt0631753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050598
IRS990/OccupancyGrp/ProgramServicesAmt0346345
IRS990/OccupancyGrp/TotalAmt0396943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04807
IRS990/OfficeExpensesGrp/ProgramServicesAmt033072
IRS990/OfficeExpensesGrp/TotalAmt037879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049955
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt0158228
IRS990/OtherExpensesGrp/ProgramServicesAmt127298
IRS990/OtherExpensesGrp/ProgramServicesAmt26396
IRS990/OtherExpensesGrp/TotalAmt0158228
IRS990/OtherExpensesGrp/TotalAmt127298
IRS990/OtherExpensesGrp/TotalAmt28226
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09636
IRS990/PayrollTaxesGrp/ProgramServicesAmt066275
IRS990/PayrollTaxesGrp/TotalAmt075911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026916
IRS990/PensionPlanContributionsGrp/TotalAmt030830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02423
IRS990/PrincipalOfficerNm0OMOTAYO ABIODUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALL
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01242997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01242997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0358020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0370893
IRS990/PYSalariesCompEmpBnftPaidAmt0168078
IRS990/PYTotalExpensesAmt0526098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260860
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01535716
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0159025
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159025
IRS990ScheduleD/EquipmentGrp/BookValueAmt019903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025451
IRS990ScheduleD/ExpensesNotReportedAmt0159025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01809449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0159025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02070309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111566
IRS990ScheduleD/TotalExpensesPerForm990Amt01809449
IRS990ScheduleD/TotalLiabilityAmt023541
IRS990ScheduleD/TotalRevenuePerForm990Amt02070309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02229334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01968474
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BREAKTHROUGH MONTESSORI PUBIC CHARTER SCHOOL INCLUDES A NONDISCRIMINATION STATEMENT IN ALL OF ITS FORMS OF EXTERNAL COMMUNICATIONS INDICATING THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF AGE, SEX, RACE, COLOR, RELIGION, NATIONAL ORIGIN, PREGNANCY, MARTIAL STATUS, DISABILITY, PERSONAL APPEARANCE, SEXUAL ORIENTATION, GENDER, IDENTITY OR EXPRESSION, FAMILY RESPONSIBILITIES, MATRICULATION, POLITICAL AFFILIATION, GENETIC INFORMATION, SOURCE OF INCOME, STATUS AS A VICTIM OF INTERFAMILY OFFENSE, PLACE OR RESIDENCE OR BUSINESS, OR ANY OTHER PROTECTED CATEGORY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIPTS FROM GOVERNMENTAL AGENCIES TOTAL $596,941.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, BREAKTHROUGH MONTESSORI IS EXEMPT FROM REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE E
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED TANGIBLE ITEMS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS IN THE FORM OF DONATED TANGIBLE ITEMS THAT ARE PASSED ON TO STUDENTS IN NEED OF THESE ITEMS. MINIMAL MONITORING IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACKIE CONSENTINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KEITH WHITESCARVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SARA SUCHMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF KEITH WHITESCARVER, THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXE. DIR. & BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE SCHOOL AWARDED 2 CONTRACTS TO THE NATIONAL CENTER FOR MONTESSORI IN THE PUBLIC SECTOR (NCMPS) FOR CONSULTING AND TRAINING. JACKIE CONSENTINO IS THE SENIOR DIRECTOR FOR THAT ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1KEITH WHITESCARVER IS ALSO THE EXECUTIVE DIRECTOR FOR THE NATIONAL CENTER FOR MONTESSORI IN THE PUBLIC SECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SARA SUCHMAN, IS ALSO THE DIRECTOR OR COACHING AND SCHOOL SERVICES AT THE NATIONAL CENTER FOR MONTESSORI IN THE PUBLIC SECTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE PROCESSES HAVE NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0664130
IRS990/TotalAssetsEOYAmt0755844
IRS990/TotalAssetsGrp/BOYAmt0664130
IRS990/TotalAssetsGrp/EOYAmt0755844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0534593
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01527059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,844
Liabilities
$124,091
Net assets
$631,753
Revenue
$2,070,309
Expenses
$1,809,449
Net income
$260,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.7$0.03$10.2$10.5$0.34
2023Summary only. Only limited summary data is available for this year.$20.8$20.5$0.31$8.53$8.99$0.46
2022Summary only. Only limited summary data is available for this year.$12.3$11.6$0.71$7.98$8.19$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$6.04$0.92$6.41$5.76$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$6.18$0.27$4.91$4.89$0.03
2019Summary only. Only limited summary data is available for this year.$5.64$5.39$0.24$3.98$4.36$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.51$0.63$2.72$2.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.63$2.07$1.81$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$0.90$0.53$0.37