Civic Intelligence

Breakthrough Montessori Public Charter School

990 • Fiscal year 2018 • EIN 47-3267901

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,591

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

315%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,134,152

Up $2,378,308 (+315%) from 2017

Net Assets

Down

$627,615

Down $4,138 (-0.7%) from 2017

Liabilities

Up

$2,506,537

Up $2,382,446 (+1920%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$2,719,124

Up $648,815 (+31%) from 2017

Expenses

Up

$2,723,262

Up $913,813 (+51%) from 2017

Net Income

Down

-$4,138

Down $264,998 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$3,134,152
Liabilities$2,506,537
Net Assets$627,615
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$2,719,124
Expenses$2,723,262
Net Income-$4,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,719,124
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
Land, Buildings, and Equipment, Net$111,566$2,767,462▲ $2,655,896
Prepaid Expenses and Deferred Charges$2,423$158,132▲ $155,709
Cash and Non-Interest-Bearing Accounts$559,356$111,335▼ $448,021
Accounts Receivable$52,376$36,024▼ $16,352
Pledges and Grants Receivable$5,353$3,918▼ $1,435
Total Assets$755,844$3,134,152▲ $2,378,308
Other Assets Total$24,770$57,281▲ $32,511
Liabilities
Accounts Payable and Accrued Expenses$100,550$2,265,923▲ $2,165,373
Mortgage Notes Payable Secured by Investment Property$0$208,386▲ $208,386
Other Liabilities$23,541$32,228▲ $8,687
Total Liabilities$124,091$2,506,537▲ $2,382,446
Net Assets / Fund Balance
Unrestricted Net Assets$631,753$627,615▼ $4,138
Total Net Assets Fund Balance$631,753$627,615▼ $4,138
Total Liabilities and Net Assets / Fund Balance$755,844$3,134,152▲ $2,378,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,752,038$91,681$2,843,719
Equipment$15,424$13,701$29,125
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Omotayo Abiodun Exe DirFrom Aug. 2017 Until March 2018FT$45,591$45,591

Board Members and Trustees

NameTitle
Keith Whitescarver Exe DirUntil July 2017, Then Chair
Chris LohseBoard Trustee
David BagnoliBoard Trustee
Katie BrownBoard Trustee
Samuel WhitfieldBoard Trustee
Tova WilsonBoard Trustee
Vivek SwaminathanBoard Trustee
Sara SuchmanSecretary
Rachel KimbikoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,649
Program Service Revenue
$2,610,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,610
Change in Net Assets
$-4,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,719,124
Total Revenue per Form 990
$2,719,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,101
Other Expenses$1,261,151
Grants and Similar Amounts Paid$11,010
Total Fundraising Expense$36
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,875$169,515-$1,161,390
Occupancy$438,937$57,160-$496,097
Payroll Taxes$92,536$12,051-$104,587
Current Officers, Directors, Trustees, and Key Employees$86,116$14,717-$100,833
Fees for Services Other$17,500$69,250-$86,750
Depreciation Depletion$76,664$9,984-$86,648
Fees for Services Accounting-$73,845-$73,845
Other Employee Benefits$55,039$7,168-$62,207
Office Expenses$38,624$5,030-$43,654
Pension Plan Contributions$19,539$2,545-$22,084
Insurance-$19,308-$19,308
Information Technology$15,498$2,019-$17,517
All Other Expenses-$11,767-$11,767
Grants to Domestic Individuals$11,010--$11,010
Interest$8,492$1,106-$9,598
Other Expenses$13,486$8,930$36$8,966
Fees for Services Legal$8,150--$8,150
Total Functional Expenses$2,257,074$466,152$36$2,723,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,723,262
Total Expenses per Audited Statements$2,723,262
Total Expenses per Form 990$2,723,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
-VariousThe School Awarded 2 Contracts to the National Center for Montessori in the Public Sector (ncmps) for Consulting and Training. Keith Whitescarver Is the Board Chair of Breakthrough Montessori and the Executive Director of Ncmps. Jacqueline Cossentino, Is the Wife of Keith Whitescarver and Is the Director of Research for Ncmps. Two Board Members of Breakthrough Montessori, Sara Suchman and Katie Brown Are Employees of Ncmps.No$21,260
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$27,049
Capital Lease Obligation$5,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 12C

“The organization has all officers and board members read and sign the board of trustees conflict of interest annual statement at the annual board meeting.”

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
Emily Hedin
Title
Current Exe. Director
Phone
2024077022
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Hedin
Formed
2015
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
31
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 461 raw XML fields

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

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IRS990/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.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062207
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITING
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND FINES
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18930
IRS990/OtherExpensesGrp/ProgramServicesAmt0314020
IRS990/OtherExpensesGrp/ProgramServicesAmt169588
IRS990/OtherExpensesGrp/ProgramServicesAmt213486
IRS990/OtherExpensesGrp/TotalAmt0314020
IRS990/OtherExpensesGrp/TotalAmt169588
IRS990/OtherExpensesGrp/TotalAmt215243
IRS990/OtherExpensesGrp/TotalAmt38966
IRS990/OtherLiabilitiesGrp/BOYAmt023541
IRS990/OtherLiabilitiesGrp/EOYAmt032228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991875
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012051
IRS990/PayrollTaxesGrp/ProgramServicesAmt092536
IRS990/PayrollTaxesGrp/TotalAmt0104587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019539
IRS990/PensionPlanContributionsGrp/TotalAmt022084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158132
IRS990/PrincipalOfficerNm0EMILY HEDIN
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/RelatedOrExemptFuncIncomeAmt02107053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02107053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05875
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0760586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01535716
IRS990/PYRevenuesLessExpensesAmt0260860
IRS990/PYSalariesCompEmpBnftPaidAmt01042988
IRS990/PYTotalExpensesAmt01809449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02070309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02610475
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02723262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02752038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02843719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02719124
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/TotalBookValueLandBuildingsAmt02767462
IRS990ScheduleD/TotalExpensesPerForm990Amt02723262
IRS990ScheduleD/TotalLiabilityAmt032228
IRS990ScheduleD/TotalRevenuePerForm990Amt02719124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02719124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02723262
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 $108,049.
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/GrantTypeTxt0SCHOOL SUPPLIES, CLOTHING, FOOD, AND OTHER ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED SCHOOL SUPPLIES AND OTHER TANGIBLE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS IN THE FORM OF DONATED SCHOOL SUPPLIES AND OTHER 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/BusinessName/BusinessNameLine1Txt0NATIONAL CENTER FOR MONTESSORI IN THE PUBLIC SECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VARIOUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE SCHOOL AWARDED 2 CONTRACTS TO THE NATIONAL CENTER FOR MONTESSORI IN THE PUBLIC SECTOR (NCMPS) FOR CONSULTING AND TRAINING. KEITH WHITESCARVER IS THE BOARD CHAIR OF BREAKTHROUGH MONTESSORI AND THE EXECUTIVE DIRECTOR OF NCMPS. JACQUELINE COSSENTINO, IS THE WIFE OF KEITH WHITESCARVER AND IS THE DIRECTOR OF RESEARCH FOR NCMPS. TWO BOARD MEMBERS OF BREAKTHROUGH MONTESSORI, SARA SUCHMAN AND KATIE BROWN ARE EMPLOYEES OF NCMPS.
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 HAS ALL OFFICERS AND BOARD MEMBERS READ AND SIGN THE BOARD OF TRUSTEES CONFLICT OF INTEREST ANNUAL STATEMENT AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0755844
IRS990/TotalAssetsEOYAmt03134152
IRS990/TotalAssetsGrp/BOYAmt0755844
IRS990/TotalAssetsGrp/EOYAmt03134152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108649
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02257074
IRS990/TotalFunctionalExpensesGrp/TotalAmt02723262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124091
IRS990/TotalLiabilitiesEOYAmt02506537
IRS990/TotalLiabilitiesGrp/BOYAmt0124091
IRS990/TotalLiabilitiesGrp/EOYAmt02506537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627615
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,134,152
Liabilities
$2,506,537
Net assets
$627,615
Revenue
$2,719,124
Expenses
$2,723,262
Net income
-$4,138
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
2018Detailed filing. Detailed filing data is available for this year.$3.13$2.51$0.63$2.72$2.72$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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