Civic Intelligence

New World Montessori School

EIN 74-2972504 • 501(c)3 • El Paso, TX

Profile

Education of approximately 100 children from birth through the 6th grade based on curriculum developed to provide a superior academic environment that nurtures the education of the child, fosters self-esteem, respect for fellow individuals

3510 N YarbroughEl Paso, TX 79925

nworldmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$66,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$507,943

Down $36,212 (-6.7%) from 2022

Liabilities

Down

$334,634

Down $2,688 (-0.8%) from 2022

Net Assets

Down

$173,309

Down $33,524 (-16%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$1,043,754

Down $106,285 (-9.2%) from 2022

Expenses

Up

$1,077,278

Up $134,215 (+14%) from 2022

Net Income

Down

-$33,524

Down $240,500 (-116%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $143,687Liabilities 2011: $159,928Net Assets 2011: -$16,2412011Assets 2012: $187,710Liabilities 2012: $180,965Net Assets 2012: $6,7452012Assets 2013: $153,535Liabilities 2013: $151,345Net Assets 2013: $2,1902013Assets 2014: $127,064Liabilities 2014: $140,298Net Assets 2014: -$13,2342014Assets 2015: $94,913Liabilities 2015: $120,618Net Assets 2015: -$25,7052015Assets 2016: $119,444Liabilities 2016: $150,977Net Assets 2016: -$31,5332016Assets 2017: $145,582Liabilities 2017: $157,589Net Assets 2017: -$12,0072017Assets 2018: $135,348Liabilities 2018: $148,872Net Assets 2018: -$13,5242018Assets 2019: $172,310Liabilities 2019: $175,089Net Assets 2019: -$2,7792019Assets 2020: $164,335Liabilities 2020: $202,878Net Assets 2020: -$38,5432020Assets 2021: $253,257Liabilities 2021: $253,399Net Assets 2021: -$1422021Assets 2022: $544,155Liabilities 2022: $337,322Net Assets 2022: $206,8332022Assets 2023: $507,943Liabilities 2023: $334,634Net Assets 2023: $173,3092023

Highlighted filing

2023

Assets$507,943
Liabilities$334,634
Net Assets$173,309
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $800,477Expenses 2011: $798,329Net Income 2011: $2,1482011Revenue 2012: $824,312Expenses 2012: $801,326Net Income 2012: $22,9862012Revenue 2013: $806,399Expenses 2013: $810,954Net Income 2013: -$4,5552013Revenue 2014: $779,224Expenses 2014: $794,648Net Income 2014: -$15,4242014Revenue 2015: $780,346Expenses 2015: $792,817Net Income 2015: -$12,4712015Revenue 2016: $827,423Expenses 2016: $833,251Net Income 2016: -$5,8282016Revenue 2017: $848,609Expenses 2017: $829,083Net Income 2017: $19,5262017Revenue 2018: $898,861Expenses 2018: $900,377Net Income 2018: -$1,5162018Revenue 2019: $930,907Expenses 2019: $920,162Net Income 2019: $10,7452019Revenue 2020: $794,363Expenses 2020: $830,127Net Income 2020: -$35,7642020Revenue 2021: $854,063Expenses 2021: $815,662Net Income 2021: $38,4012021Revenue 2022: $1,150,039Expenses 2022: $943,063Net Income 2022: $206,9762022Revenue 2023: $1,043,754Expenses 2023: $1,077,278Net Income 2023: -$33,5242023

Highlighted filing

2023

Revenue$1,043,754
Expenses$1,077,278
Net Income-$33,524
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,943
Liabilities
$334,634
Net assets
$173,309
Revenue
$1,043,754
Expenses
$1,077,278
Net income
-$33,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.17$1.04$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.21$1.15$0.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.85$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.79$0.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.18$0.00$0.93$0.92$0.01
2018Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.90$0.90$0.00
2017Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$0.85$0.83$0.02
2016Summary only. Only limited summary data is available for this year.$0.12$0.15$0.03$0.83$0.83$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.12$0.03$0.78$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$0.78$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.16$0.02$0.80$0.80$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,047,588
Mission and Program Overview

Mission

Education of approximately 150 children from birth through the 6th grade based on curriculum developed to provide a superior academic environment that nurtures the education of the child, fosters self-esteem, respect for fellow individuals

Education of approximately 100 children from birth through the 6th grade based on curriculum developed to provide a superior academic environment that nurtures the education of the child, fosters self-esteem, respect for fellow individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,849$273,836▼ $55,013
Receivables From Officers Etc$75,067$94,667▲ $19,600
Land, Buildings, and Equipment, Net$104,174$88,564▼ $15,610
Accounts Receivable$9,129$39,114▲ $29,985
Prepaid Expenses and Deferred Charges$13,652$7,900▼ $5,752
Other Notes and Loans Receivable, Net$13,284$3,862▼ $9,422
Total Assets$544,155$507,943▼ $36,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,979$197,664▼ $7,315
Deferred Revenue$90,420$81,576▼ $8,844
Accounts Payable and Accrued Expenses$29,906$49,295▲ $19,389
Unsecured Notes Loans Payable$12,017$6,099▼ $5,918
Total Liabilities$337,322$334,634▼ $2,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,282$173,124▼ $33,158
Net Assets With Donor Restrictions$551$185▼ $366
Total Net Assets Fund Balance$206,833$173,309▼ $33,524
Total Liabilities and Net Assets / Fund Balance$544,155$507,943▼ $36,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,191$138,377$181,568
Leasehold Improvements$45,373$125,179$170,552
Buildings$0$2,000$2,000
Land$0-$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francisco PortilloPresFT$66,000$66,000
Ines PortilloVPFT$66,000$66,000
Revenue and Support

Revenue Composition

Contributions and Grants
$145,887
Program Service Revenue
$895,501
Investment Income
$3,905
Other Revenue
$-1,539
All Other Contributions
$100
Change in Net Assets
$-33,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,273
Salaries, Compensation, and Employee Benefits$532,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,212$3,800$0$361,012
Occupancy$193,577$20,062$0$213,639
Current Officers, Directors, Trustees, and Key Employees$99,000$33,000$0$132,000
Depreciation Depletion$100,600$11,688$0$112,288
Office Expenses$78,995$3,764$0$82,759
Fees for Services Other$52,280$362$0$52,642
Payroll Taxes$34,987$2,822$0$37,809
Travel$33,239$768$0$34,007
Advertising$0$11,555$0$11,555
All Other Expenses$0$11,270$0$11,270
Interest$0$8,293$0$8,293
Fees for Services Accounting$0$6,150$0$6,150
Information Technology$4,467$523$0$4,990
Other Employee Benefits$0$1,184$0$1,184
Other Expenses$0$43$0$43
Total Functional Expenses$954,357$122,921$0$1,077,278
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
Francisco PortilloOfficerBuilding RentNo$96,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$75,067$94,667▲ $19,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New World Montessori School
EIN
74-2972504
Phone
9155938091
Address
3510 N YARBROUGH, EL PASO, TX 79925

Signing Officer

Name
Francisco Portillo
Title
Director
Phone
9155938091
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Portillo
Formed
2000
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Joseph D Feldman Pc CPA
Address
7400 VISCOUNT BLVD STE 207, EL PASO, TX 79925
Preparer
Joseph D Feldman CPA
Phone
9157788030
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“2 OFFICERS ARE MARRIED”

Pt VI, Line 11B

“Reviewed upon delivery by cpa”

Pt VI, Line 19

“UPON REQUEST”

Raw XML AppendixShowing 400 of 431 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/OthNotesLoansReceivableNetGrp/EOYAmt03862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02822
IRS990/PayrollTaxesGrp/ProgramServicesAmt034987
IRS990/PayrollTaxesGrp/TotalAmt037809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07900
IRS990/PrincipalOfficerNm0FRANCISCO PORTILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722212
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179154
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM - PROVIDED HEALTHY AND WELL-BALANCED MEALS TO ENROLLED STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075585
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01278
IRS990/PYOtherExpensesAmt0391916
IRS990/PYOtherRevenueAmt0-711
IRS990/PYProgramServiceRevenueAmt0833667
IRS990/PYRevenuesLessExpensesAmt0206976
IRS990/PYSalariesCompEmpBnftPaidAmt0551147
IRS990/PYTotalExpensesAmt0943063
IRS990/PYTotalRevenueAmt01150039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt075067
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt094667
IRS990/ReconcilationRevenueExpnssAmt0-33524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0816347
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt043191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181568
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088564
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES, EXPLAINED TO PARENTS OF PROSPECTIVE STUDENTS IN PARENT'S HANDBOOK SUPPLIED DURING REGISTRATION AND INCLUDED ON ORGANIZATION'S WEBSITE SEE EXPLANATION ON PRIOR PAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6a - THE ORGANIZATION RECEIVED FUNDING FROM THE TEXAS WORKFORCE COMMISSION'S CHILD CARE RELIEF FUNDING PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANCISCO PORTILLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt094667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCISCO X PORTILLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt094667
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 OFFICERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED UPON DELIVERY BY CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544155
IRS990/TotalAssetsEOYAmt0507943
IRS990/TotalAssetsGrp/BOYAmt0544155
IRS990/TotalAssetsGrp/EOYAmt0507943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145887
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337322
IRS990/TotalLiabilitiesEOYAmt0334634
IRS990/TotalLiabilitiesGrp/BOYAmt0337322
IRS990/TotalLiabilitiesGrp/EOYAmt0334634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954357
IRS990/TotalProgramServiceRevenueAmt0895501
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/ExclusionAmt02366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0895501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0768
IRS990/TravelGrp/ProgramServicesAmt033239
IRS990/TravelGrp/TotalAmt034007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012017
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03132 EDGEROCK
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079925
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NWORLDMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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