Civic Intelligence

The Montessori Foundation Incorporated

990 • Fiscal year 2016 • EIN 52-1798231

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MONTESSORI.ORG
19600 E Sr 64Bradenton, FL 34212

(941) 729-9565

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$160,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$308,717

Down $21,253 (-6.4%) from 2015

Net Assets

Down

$88,295

Down $97,880 (-53%) from 2015

Liabilities

Up

$220,422

Up $76,627 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$930,647

Down $33,356 (-3.5%) from 2015

Expenses

Up

$1,028,661

Up $80,167 (+8.5%) from 2015

Net Income

Down

-$98,014

Down $113,523 (-732%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $796,615Liabilities 2010: $17,155Net Assets 2010: $779,4602010Assets 2011: $531,464Liabilities 2011: $25,554Net Assets 2011: $505,9102011Assets 2012: $359,089Liabilities 2012: $32,850Net Assets 2012: $326,2392012Assets 2013: $383,739Liabilities 2013: $157,302Net Assets 2013: $226,4372013Assets 2014: $299,867Liabilities 2014: $129,167Net Assets 2014: $170,7002014Assets 2015: $329,970Liabilities 2015: $143,795Net Assets 2015: $186,1752015Assets 2016: $308,717Liabilities 2016: $220,422Net Assets 2016: $88,2952016Assets 2017: $169,882Liabilities 2017: $93,760Net Assets 2017: $76,1222017Assets 2018: $167,767Liabilities 2018: $85,468Net Assets 2018: $82,2992018Assets 2019: $155,140Liabilities 2019: $107,748Net Assets 2019: $47,3922019Assets 2020: $359,203Liabilities 2020: $382,523Net Assets 2020: -$23,3202020Assets 2021: $369,115Liabilities 2021: $206,715Net Assets 2021: $162,4002021Assets 2022: $399,849Liabilities 2022: $208,983Net Assets 2022: $190,8662022Assets 2023: $260,258Liabilities 2023: $233,877Net Assets 2023: $26,3812023Assets 2024: $192,210Liabilities 2024: $233,913Net Assets 2024: -$41,7032024

Highlighted filing

2016

Assets$308,717
Liabilities$220,422
Net Assets$88,295
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $834,260Expenses 2010: $925,740Net Income 2010: -$91,4802010Revenue 2011: $731,048Expenses 2011: $1,016,624Net Income 2011: -$285,5762011Expenses 2012: $1,023,2582012Revenue 2013: $970,120Expenses 2013: $1,069,922Net Income 2013: -$99,8022013Revenue 2014: $967,476Expenses 2014: $1,023,704Net Income 2014: -$56,2282014Revenue 2015: $964,003Expenses 2015: $948,494Net Income 2015: $15,5092015Revenue 2016: $930,647Expenses 2016: $1,028,661Net Income 2016: -$98,0142016Revenue 2017: $1,083,102Expenses 2017: $1,095,944Net Income 2017: -$12,8422017Revenue 2018: $1,146,888Expenses 2018: $1,140,516Net Income 2018: $6,3722018Revenue 2019: $1,209,430Expenses 2019: $1,245,809Net Income 2019: -$36,3792019Revenue 2020: $1,062,587Expenses 2020: $1,135,893Net Income 2020: -$73,3062020Revenue 2021: $1,498,933Expenses 2021: $1,315,194Net Income 2021: $183,7392021Revenue 2022: $1,462,375Expenses 2022: $1,431,797Net Income 2022: $30,5782022Revenue 2023: $1,362,361Expenses 2023: $1,529,633Net Income 2023: -$167,2722023Revenue 2024: $1,268,335Expenses 2024: $1,339,016Net Income 2024: -$70,6812024

Highlighted filing

2016

Revenue$930,647
Expenses$1,028,661
Net Income-$98,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$930,647
Mission and Program Overview

Mission

Promote montessori schools and the curriculum, methodology, and philosophy of montessori education in the united states and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,175$88,295▼ $97,880
Inventories for Sale or Use$22,442$24,891▲ $2,449
Land, Buildings, and Equipment, Net$42,043$14,909▼ $27,134
Cash and Non-Interest-Bearing Accounts$8,756$4,675▼ $4,081
Investments in Publicly Traded Securities$1,070$1,204▲ $134
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$329,970$308,717▼ $21,253
Other Assets Total$255,059$262,438▲ $7,379
Liabilities
Other Liabilities$127,257$168,649▲ $41,392
Unsecured Notes Loans Payable$16,538$51,773▲ $35,235
Total Liabilities$143,795$220,422▲ $76,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,175$88,295▼ $97,880
Total Liabilities and Net Assets / Fund Balance$329,970$308,717▼ $21,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,909$239,058$253,967
Other Assets Org$262,438--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce St GiermaineSecretaryFT$160,000$160,000
Timothy SeldinPresidentFT$70,307$70,307

Board Members and Trustees

NameTitle
Chelsea HoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,648
Program Service Revenue
$852,615
Investment Income
$0
Other Revenue
$4,384
All Other Contributions
$73,648
Change in Net Assets
$-98,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,760
Other Expenses$427,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,774$38,679-$370,453
Current Officers, Directors, Trustees, and Key Employees$175,392$54,915-$230,307
Conferences and Meetings$147,576--$147,576
All Other Expenses$30,982$18,584-$49,566
Other Expenses$43,797$2,098-$43,797
Depreciation Depletion$25,800$1,334-$27,134
Occupancy$17,061$2,327-$19,388
Insurance-$5,974-$5,974
Advertising-$2,520-$2,520
Fees for Services Accounting-$2,350-$2,350
Office Expenses$1,924$262-$2,186
Fees for Services Other-$1,347-$1,347
Travel$128$453-$581
Total Functional Expenses$896,378$132,283$0$1,028,661
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy D SeldinPresidentRentNo$17,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Imc$168,524
Sales Tax Payable$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Form 990, part vi, section a, line 2: tim seldin and joyce st germaine are husband and wife.”

Committee meeting documentation Part VI line 8B

“The organization does not have committees.”

Form 990 governing body review Part VI line 11

“One of the trustees reviews the form 990 before signing and mailing the return.”

Governing documents etc available to public Part VI line 19

“Available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Montessori Foundation Inc
EIN
52-1798231
Address
19600 E SR 64, BRADENTON, FL 34212

Signing Officer

Name
Timothy Seldin
Title
President
Phone
9417299565
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Seldin
Formed
1992
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
10
Volunteers
1

Preparer

Firm
Walter & Associates LLC
Address
3909 E BAY DR STE 110, HOLMES BEACH, FL 34217
Preparer
Mike Walter CPA
Phone
9417786118
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses (part ix, line 24e)see overflow statement detail list:$ 30,982 program services$ 18,584 management and general expense$ -0- fundraising expenses--------$ 49,566 total other expenses”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE MONTESSORI SCHOOLS AND THE CURRICULUM, METHODOLOGY, AND PHILOSOPHY OF MONTESSORI EDUCATION IN THE UNITED STATES AND ABROAD
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02520
IRS990/AdvertisingGrp/TotalAmt02520
IRS990/AllOtherContributionsAmt073648
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030982
IRS990/AllOtherExpensesGrp/TotalAmt049566
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY SELDIN
IRS990/BooksInCareOfDetail/PhoneNum09417299565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019600 E SR 64
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt08756
IRS990/CashNonInterestBearingGrp/EOYAmt04675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175392
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230307
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0147576
IRS990/ConferencesMeetingsGrp/TotalAmt0147576
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0427901
IRS990/CYOtherRevenueAmt04384
IRS990/CYProgramServiceRevenueAmt0852615
IRS990/CYRevenuesLessExpensesAmt0-98014
IRS990/CYSalariesCompEmpBnftPaidAmt0600760
IRS990/CYTotalExpensesAmt01028661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930647
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025800
IRS990/DepreciationDepletionGrp/TotalAmt027134
IRS990/Desc0PUBLICATIONS AND SUBSCRIPTIONS - PUBLICATION OF TOMORROWS CHILD, A MAGAZINE THAT SEEKS TO EXPLAIN AND PROMOTE ISSUES AND TRENDS IN MONTESSORI EDUCATION TO THE PARENTS OF STUDENTS ENROLLED IN MONTESSORI SCHOOLS AND TO THE GENERAL PUBLIC. ROSETTA STONE ONLINE SUBSCRIPTION PROGRAM OFFERS A COMPUTER-BASED APPROACH TO LEARNING A FOREIGN LANGUAGE FOR STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291606
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01347
IRS990/FeesForServicesOtherGrp/TotalAmt01347
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY SELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE ST GIERMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHELSEA HOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0930647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05974
IRS990/InsuranceGrp/TotalAmt05974
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01204
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014909
IRS990/LandBldgEquipCostOrOtherBssAmt0253967
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE MONTESSORI SCHOOLS AND THE CURRICULUM, METHODOLOGY, AND PHILOSOPHY OF MONTESSORI EDUCATION IN THE UNITED STATES AND ABROAD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186175
IRS990/NetAssetsOrFundBalancesEOYAmt088295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02327
IRS990/OccupancyGrp/ProgramServicesAmt017061
IRS990/OccupancyGrp/TotalAmt019388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/ProgramServicesAmt01924
IRS990/OfficeExpensesGrp/TotalAmt02186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255059
IRS990/OtherAssetsTotalGrp/EOYAmt0262438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROSETTA SUBSCRIPTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRINTING
IRS990/OtherExpensesGrp/Desc2INTERNET & WEBSITE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12098
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt146553
IRS990/OtherExpensesGrp/ProgramServicesAmt215391
IRS990/OtherExpensesGrp/ProgramServicesAmt343797
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt147993
IRS990/OtherExpensesGrp/TotalAmt217489
IRS990/OtherExpensesGrp/TotalAmt343797
IRS990/OtherLiabilitiesGrp/BOYAmt0127257
IRS990/OtherLiabilitiesGrp/EOYAmt0168649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SHIPPING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04384
IRS990/OtherRevenueTotalAmt04384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0TIMOTHY SELDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0PERIODICAL & SUBSCRIPTI
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2340873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428745
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt028745
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT SERVICES ARE PROVIDED TO THE MONTESSORI INTERNATIONAL COUNCIL WHICH IS A PROFESSIONAL ORGANIZATION PROMOTING MONTESSORI SCHOOLS AND THE NEW GATE SCHOOL. THE NEW GATE SCHOOL IS AN INDEPENDENT, NON-PROFIT, INTERNATIONAL, COLLEGE-PREPERATORY MONTESSORI SCHOOL IN SARASOTA FLORIDA. THEIR GOAL IS TO NURTURE INTELLIGENCE, CURIOSITY, AND IMAGINATION WHILE SUPPORTING AND DEVELOPING EACH STUDENTS UNIQUE TALENTS, PREPARING THEM FOR UNIVERSITY AND LIFE. THE FOUNDATION HAS ADVANCED SIGNIFICANT FUNDS TO THE NEW GATE SCHOOL WHICH ARE EXPECTED TO BE REPAID ONCE ENROLLMENT IS LARGE ENOUGH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294137
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE HARD TO FIND BOOKS ABOUT MONTESSORI EDUCATION MADE AVAILABLE TO PARENTS, EDUCATORS, AND THE GENERAL PUBLIC. THE MONTESSORI WAY WAS WRITTEN TO PROVIDE A CLEAR AND COMPREHENSIVE INTRODUCTION TO MONTESSORI AS IT HAS BEEN PRACTICED IN MONTESSORI SCHOOLS. MONTESSORI 101 IS A 72 PAGE PUBLICATON THAT INTRODUCES MONTESSORI TO THE PARENT NEW TO THE PROGRAM AND COVERS THE THEORY, HISTORY, BASIC PROGRAM, CHILD DEVELOPMENT THEORY AND CURRICULM FOR MONTESSORI FROM INFANTS THROUGH SECONDARY PROGRAMS. THE PAMPLET SERIES IS MADE UP OF A DOZEN OR SO FULL COLOR TRIFOLD PAMPHLETS, EACH ADDRESSING A SPECIFIC ISSUE OF INTEREST TO PARENTS ABOUT MONTESSORI EDUCATION. CONSULTATION SERVICES IN A WIDE RANGE OF AREAS OF SCHOOL OPERATIONS, A RESOURCE LIBRARY, AND PHONE CONSULTATION SERVICES. ALSO PROVIDE PARENTS WITH INFORMATION ON MONTESSORI EDUCATION THROUGH THE WEBSITE, PHONE AND EMAIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088869
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKSHOPS AND ONLINE COURSES FOR MONTESSORI SCHOOL ADMINISTRATORS AND BOARD MEMBERS. CONFERENCES FOR MONTESSORI EDUCATORS EXPLORING SPECIFIC STRATEGIES FOR TEACHING CHILDREN SELF-ESTEEM, UNIVERAL VALUES(HONESTY, KINDNESS, COMPASSION, NONVIOLENCE, MORAL COURAGE, ETC.),GLOBAL UNDERSTANDING, AND LIFELONG TRADITION OF CHARITY AND COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0187238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0301086
IRS990/PYOtherRevenueAmt05226
IRS990/PYProgramServiceRevenueAmt0930519
IRS990/PYRevenuesLessExpensesAmt015509
IRS990/PYSalariesCompEmpBnftPaidAmt0647408
IRS990/PYTotalExpensesAmt0948494
IRS990/PYTotalRevenueAmt0964003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0912351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0925123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0849739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0761695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04277163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125524
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt028745
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt023394
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt013734
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt034925
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt023022
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0123820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92320
IRS990ScheduleA/PublicSupportPY509Pct00.92510
IRS990ScheduleA/PublicSupportTotal509Amt04316948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0233362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080862
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0233362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0901903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0940609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0953742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818870
IRS990ScheduleA/Total509Grp/TotalAmt04550310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0930648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0967476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0970120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0843587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04675834
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/OtherAssetsOrgGrp/BookValueAmt0262438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NEW GATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IMC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262438
IRS990ScheduleD/TotalLiabilityAmt0168649
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE ST GIERMAINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY D SELDIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 2: TIM SELDIN AND JOYCE ST GERMAINE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE OF THE TRUSTEES REVIEWS THE FORM 990 BEFORE SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER EXPENSES (PART IX, LINE 24E)SEE OVERFLOW STATEMENT DETAIL LIST:$ 30,982 PROGRAM SERVICES$ 18,584 MANAGEMENT AND GENERAL EXPENSE$ -0- FUNDRAISING EXPENSES--------$ 49,566 TOTAL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATL MONTESSORI COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911984561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP ORG OF MONTESSORI SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019600 E SR 64 BRADENTON FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRADENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034212
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329970
IRS990/TotalAssetsEOYAmt0308717
IRS990/TotalAssetsGrp/BOYAmt0329970
IRS990/TotalAssetsGrp/EOYAmt0308717
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt073648
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896378
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028661
IRS990/TotalGrossUBIAmt028745
IRS990/TotalLiabilitiesBOYAmt0143795
IRS990/TotalLiabilitiesEOYAmt0220422
IRS990/TotalLiabilitiesGrp/BOYAmt0143795
IRS990/TotalLiabilitiesGrp/EOYAmt0220422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0177436
IRS990/TotalOtherProgSrvcRevenueAmt0187238
IRS990/TotalProgramServiceExpensesAmt0896378
IRS990/TotalProgramServiceRevenueAmt0852615
IRS990/TotalReportableCompFromOrgAmt0230307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,717
Liabilities
$220,422
Net assets
$88,295
Revenue
$930,647
Expenses
$1,028,661
Net income
-$98,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$1.27$1.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$1.36$1.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$1.46$1.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$1.50$1.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.38$0.02$1.06$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$1.21$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.15$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.08$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$0.93$1.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.96$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.97$1.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.23$0.97$1.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.02
2011Summary only. Only limited summary data is available for this year.$0.53$0.03$0.51$0.73$1.02$0.29
2010Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.83$0.93$0.09