Civic Intelligence

Hope Montessori Academy

EIN 81-0572844 • 501(c)3 • St Louis, MO

View Organization Page

Profile

To administer a highly respected montessori education program and daycare which focuses on an individualized curriculum of learning, allowing each child to reach his or her full potential.

858 North Mason RoadSt Louis, MO 63141

www.montessorichild.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$427,490

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,475,287

Up $745,128 (+102%) from 2023

Liabilities

Up

$2,437,569

Up $631,947 (+35%) from 2023

Net Assets

Up

-$962,282

Up $113,181 (+11%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$14,002,283

Up $1,318,504 (+10%) from 2023

Expenses

Up

$13,889,102

Up $1,023,897 (+8.0%) from 2023

Net Income

Up

$113,181

Up $294,607 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $785,299Liabilities 2010: $258,709Net Assets 2010: $526,5902010Assets 2011: $928,127Liabilities 2011: $406,561Net Assets 2011: $521,5662011Assets 2012: $941,978Liabilities 2012: $459,292Net Assets 2012: $482,6862012Assets 2013: $808,703Liabilities 2013: $672,394Net Assets 2013: $136,3092013Assets 2014: $1,111,915Liabilities 2014: $839,981Net Assets 2014: $271,9342014Assets 2015: $1,262,807Liabilities 2015: $749,216Net Assets 2015: $513,5912015Assets 2016: $1,476,476Liabilities 2016: $578,112Net Assets 2016: $898,3642016Assets 2017: $1,850,915Liabilities 2017: $591,521Net Assets 2017: $1,259,3942017Assets 2018: $1,607,292Liabilities 2018: $651,514Net Assets 2018: $955,7782018Assets 2019: $1,479,184Liabilities 2019: $644,667Net Assets 2019: $834,5172019Assets 2020: $597,887Liabilities 2020: $1,517,809Net Assets 2020: -$919,9222020Assets 2021: $759,290Liabilities 2021: $2,220,019Net Assets 2021: -$1,460,7292021Assets 2022: $837,697Liabilities 2022: $1,731,734Net Assets 2022: -$894,0372022Assets 2023: $730,159Liabilities 2023: $1,805,622Net Assets 2023: -$1,075,4632023Assets 2024: $1,475,287Liabilities 2024: $2,437,569Net Assets 2024: -$962,2822024

Highlighted filing

2024

Assets$1,475,287
Liabilities$2,437,569
Net Assets-$962,282
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,056,2502010Expenses 2011: $7,133,6222011Expenses 2012: $9,014,9722012Revenue 2013: $9,514,987Expenses 2013: $9,511,364Net Income 2013: $3,6232013Revenue 2014: $9,724,270Expenses 2014: $9,238,645Net Income 2014: $485,6252014Revenue 2015: $10,150,818Expenses 2015: $9,559,161Net Income 2015: $591,6572015Revenue 2016: $11,221,780Expenses 2016: $10,087,007Net Income 2016: $1,134,7732016Revenue 2017: $11,815,528Expenses 2017: $10,454,497Net Income 2017: $1,361,0312017Revenue 2018: $11,983,173Expenses 2018: $10,786,789Net Income 2018: $1,196,3842018Revenue 2019: $12,902,040Expenses 2019: $11,523,301Net Income 2019: $1,378,7392019Revenue 2020: $12,023,569Expenses 2020: $12,528,008Net Income 2020: -$504,4392020Revenue 2021: $12,407,556Expenses 2021: $12,948,363Net Income 2021: -$540,8072021Revenue 2022: $13,210,609Expenses 2022: $12,643,917Net Income 2022: $566,6922022Revenue 2023: $12,683,779Expenses 2023: $12,865,205Net Income 2023: -$181,4262023Revenue 2024: $14,002,283Expenses 2024: $13,889,102Net Income 2024: $113,1812024

Highlighted filing

2024

Revenue$14,002,283
Expenses$13,889,102
Net Income$113,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,287
Liabilities
$2,437,569
Net assets
-$962,282
Revenue
$14,002,283
Expenses
$13,889,102
Net income
$113,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$2.44$0.96$14.0$13.9$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.81$1.08$12.7$12.9$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.73$0.89$13.2$12.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.76$2.22$1.46$12.4$12.9$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.60$1.52$0.92$12.0$12.5$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.64$0.83$12.9$11.5$1.38
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.65$0.96$12.0$10.8$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.59$1.26$11.8$10.5$1.36
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$11.2$10.1$1.13
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.75$0.51$10.2$9.56$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.84$0.27$9.72$9.24$0.49
2013Summary only. Only limited summary data is available for this year.$0.81$0.67$0.14$9.51$9.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.46$0.48$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.41$0.52$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.26$0.53$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$14,002,283
Mission and Program Overview

Mission

To administer a highly respected montessori education program and daycare which focuses on an individualized curriculum of learning, allowing each child to reach his or her full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$651,453$1,351,099▲ $699,646
Prepaid Expenses and Deferred Charges$66,750$108,267▲ $41,517
Accounts Receivable$6,356$14,677▲ $8,321
Total Assets$730,159$1,475,287▲ $745,128
Other Assets Total$5,600$1,244▼ $4,356
Liabilities
Accounts Payable and Accrued Expenses$1,739,966$2,394,327▲ $654,361
Deferred Revenue$65,656$43,242▼ $22,414
Total Liabilities$1,805,622$2,437,569▲ $631,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,075,463$-962,282▲ $113,181
Total Net Assets Fund Balance$-1,075,463$-962,282▲ $113,181
Total Liabilities and Net Assets / Fund Balance$730,159$1,475,287▲ $745,128
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman N DeebaPresident & CEOFT$325,000$94,331$419,331
Genevieve BonsallExecutive DirectorFT$100,318$18,558$118,876
Tim DolanDirector--$2,000$2,000

Board Members and Trustees

NameTitle
Brad LemastersTreasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Crm Best Cleaning Service LLCCleaning Services825 N CIRCLE DR SUITE 203, Colorado Springs, CO 80909$120,810
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,002,283
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,502,783
Other Expenses$4,386,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,503,093$163,038-$7,666,131
Occupancy$1,703,434--$1,703,434
Other Employee Benefits$666,148$65,254-$731,402
Payroll Taxes$589,273$11,125-$600,398
Office Expenses$576,305$11,724-$588,029
Current Officers, Directors, Trustees, and Key Employees$207,360$297,492-$504,852
Insurance$327,000--$327,000
All Other Expenses$274,489$43,209-$317,698
Other Expenses$146,473--$146,473
Advertising$116,773--$116,773
Fees for Services Management$30,921--$30,921
Travel$22,500--$22,500
Fees for Services Legal$8,546--$8,546
Fees for Services Accounting-$800-$800
Total Functional Expenses$13,296,460$592,642$0$13,889,102
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees. All pertinent information is discussed by the full board during the board's scheduled meetings.”

Form 990, Part VI, Section B, Line 11B

“Copies of the return were provided to all board members and they reviewed and discussed it prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At year-end, a comprehensive list of all known personal and business relationships is circulated among key employees and directors of the board. This list is discussed with the entire board and updated as necessary. During the year, the treasurer monitors the conflict statements and brings to the attention of management and the board if a conflict arises. If a conflict would affect a vote, the director with conflict excuses himself or herself from the meeting for this item.”

Form 990, Part VI, Section B, Line 15

“At the request of the board of directors,an independent compensation study was done by an outside consultant and this information was used to help them in setting officers' compensation. The full board, not including the officers involved, discussed and approved officers' compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes this return available upon direct request as well as through guidestar.org, a third party website.”

Filing and Contact Details

Filer

Filer Name
Hope Montessori Academy
EIN
81-0572844
Phone
3144690100
Address
858 NORTH MASON ROAD, ST LOUIS, MO 63141

Signing Officer

Name
Norm Deeba
Title
President
Phone
3144690100
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Deeba
Formed
2003
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
363
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 7G & H

“Hope montessori academy did not receive any contributions of qualified intellectual property or cars, boats, airplanes or other vehicles during the year.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01739966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02394327
IRS990/AccountsReceivableGrp/BOYAmt06356
IRS990/AccountsReceivableGrp/EOYAmt014677
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADMINISTER A HIGHLY RESPECTED MONTESSORI EDUCATION PROGRAM AND DAYCARE WHICH FOCUSES ON AN INDIVIDUALIZED CURRICULUM OF LEARNING, ALLOWING EACH CHILD TO REACH HIS OR HER FULL POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt0116773
IRS990/AdvertisingGrp/TotalAmt0116773
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0274489
IRS990/AllOtherExpensesGrp/TotalAmt0317698
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR BRAD LEMASTERS
IRS990/BooksInCareOfDetail/PhoneNum03144690100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0858 NORTH MASON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0651453
IRS990/CashNonInterestBearingGrp/EOYAmt01351099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0297492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0504852
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0120810
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0825 N CIRCLE DR SUITE 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080909
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CRM BEST CLEANING SERVICE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04386319
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014002283
IRS990/CYRevenuesLessExpensesAmt0113181
IRS990/CYSalariesCompEmpBnftPaidAmt09502783
IRS990/CYTotalExpensesAmt013889102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014002283
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt065656
IRS990/DeferredRevenueGrp/EOYAmt043242
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOPE MONTESSORI CONSISTS OF 8 HIGHLY RESPECTED EDUCATIONAL, CHILDCARE AND RECREATIONAL ENVIRONMENTS THAT NURTURE THE LIVES OF OVER 2,000 CHILDREN FROM 6 WEEKS OLD THROUGH 12 YEARS OF AGE EACH AND EVERY YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0363
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013296460
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08546
IRS990/FeesForServicesLegalGrp/TotalAmt08546
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030921
IRS990/FeesForServicesManagementGrp/TotalAmt030921
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318558
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN N DEEBA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD LEMASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GENEVIEVE BONSALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0390018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1257255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014002283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0327000
IRS990/InsuranceGrp/TotalAmt0327000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADMINISTER A HIGHLY RESPECTED MONTESSORI EDUCATION PROGRAM AND DAYCARE WHICH FOCUSES ON AN INDIVIDUALIZED CURRICULUM OF LEARNING, ALLOWING EACH CHILD TO REACH HIS OR HER FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1075463
IRS990/NetAssetsOrFundBalancesEOYAmt0-962282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1075463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-962282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01703434
IRS990/OccupancyGrp/TotalAmt01703434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576305
IRS990/OfficeExpensesGrp/TotalAmt0588029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt01244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0666148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731402
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2VACATION PAY
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0540429
IRS990/OtherExpensesGrp/ProgramServicesAmt1402332
IRS990/OtherExpensesGrp/ProgramServicesAmt2181384
IRS990/OtherExpensesGrp/ProgramServicesAmt3146473
IRS990/OtherExpensesGrp/TotalAmt0540429
IRS990/OtherExpensesGrp/TotalAmt1402332
IRS990/OtherExpensesGrp/TotalAmt2181384
IRS990/OtherExpensesGrp/TotalAmt3146473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07503093
IRS990/OtherSalariesAndWagesGrp/TotalAmt07666131
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0589273
IRS990/PayrollTaxesGrp/TotalAmt0600398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108267
IRS990/PrincipalOfficerNm0NORM DEEBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014002283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014002283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03963256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012683779
IRS990/PYRevenuesLessExpensesAmt0-181426
IRS990/PYSalariesCompEmpBnftPaidAmt08901949
IRS990/PYTotalExpensesAmt012865205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012683779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014002283
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT ON NON-DISCRIMINATION POLICY PUBLISHED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE IS NOT AWARDED AND CONTRIBUTIONS ARE NOT SOLICITED THUS THESE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1234692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt117563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN N DEEBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRAD LEMASTERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0419331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1283166
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE MONTESSORI ACADEMY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES. ALL PERTINENT INFORMATION IS DISCUSSED BY THE FULL BOARD DURING THE BOARD'S SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE RETURN WERE PROVIDED TO ALL BOARD MEMBERS AND THEY REVIEWED AND DISCUSSED IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT YEAR-END, A COMPREHENSIVE LIST OF ALL KNOWN PERSONAL AND BUSINESS RELATIONSHIPS IS CIRCULATED AMONG KEY EMPLOYEES AND DIRECTORS OF THE BOARD. THIS LIST IS DISCUSSED WITH THE ENTIRE BOARD AND UPDATED AS NECESSARY. DURING THE YEAR, THE TREASURER MONITORS THE CONFLICT STATEMENTS AND BRINGS TO THE ATTENTION OF MANAGEMENT AND THE BOARD IF A CONFLICT ARISES. IF A CONFLICT WOULD AFFECT A VOTE, THE DIRECTOR WITH CONFLICT EXCUSES HIMSELF OR HERSELF FROM THE MEETING FOR THIS ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE REQUEST OF THE BOARD OF DIRECTORS,AN INDEPENDENT COMPENSATION STUDY WAS DONE BY AN OUTSIDE CONSULTANT AND THIS INFORMATION WAS USED TO HELP THEM IN SETTING OFFICERS' COMPENSATION. THE FULL BOARD, NOT INCLUDING THE OFFICERS INVOLVED, DISCUSSED AND APPROVED OFFICERS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THIS RETURN AVAILABLE UPON DIRECT REQUEST AS WELL AS THROUGH GUIDESTAR.ORG, A THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINES 7G & H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237240338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0858 N MASON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063141
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01501740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1176300
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730159
IRS990/TotalAssetsEOYAmt01475287
IRS990/TotalAssetsGrp/BOYAmt0730159
IRS990/TotalAssetsGrp/EOYAmt01475287
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0363
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0592642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013296460
IRS990/TotalFunctionalExpensesGrp/TotalAmt013889102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01805622
IRS990/TotalLiabilitiesEOYAmt02437569
IRS990/TotalLiabilitiesGrp/BOYAmt01805622
IRS990/TotalLiabilitiesGrp/EOYAmt02437569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1075463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-962282
IRS990/TotalOtherCompensationAmt075782
IRS990/TotalProgramServiceExpensesAmt013296460
IRS990/TotalProgramServiceRevenueAmt014002283
IRS990/TotalReportableCompFromOrgAmt0490336
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014002283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014002283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475287
IRS990/TotReportableCompRltdOrgAmt0257255
IRS990/TravelGrp/ProgramServicesAmt022500
IRS990/TravelGrp/TotalAmt022500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018075 MINGLEWOOD TRAIL
IRS990/USAddress/CityNm0MONUMENT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.