Civic Intelligence

Hope Montessori Academy

990 • Fiscal year 2015 • EIN 81-0572844

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.MONTESSORICHILD.COM

View Organization Page

858 North Mason RoadSt Louis, MO 63141

(314) 469-0100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$397,453

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,262,807

Up $150,892 (+14%) from 2014

Net Assets

Up

$513,591

Up $241,657 (+89%) from 2014

Liabilities

Down

$749,216

Down $90,765 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$10,150,818

Up $426,548 (+4.4%) from 2014

Expenses

Up

$9,559,161

Up $320,516 (+3.5%) from 2014

Net Income

Up

$591,657

Up $106,032 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2015

Assets$1,262,807
Liabilities$749,216
Net Assets$513,591
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$10,150,818
Expenses$9,559,161
Net Income$591,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$10,150,818
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
Savings and Temporary Cash Investments$284,734$542,698▲ $257,964
Cash and Non-Interest-Bearing Accounts$564,480$494,858▼ $69,622
Accounts Receivable$141,859$127,358▼ $14,501
Prepaid Expenses and Deferred Charges$120,242$97,293▼ $22,949
Total Assets$1,111,915$1,262,807▲ $150,892
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$756,145$620,279▼ $135,866
Deferred Revenue$83,836$128,937▲ $45,101
Total Liabilities$839,981$749,216▼ $90,765
Net Assets / Fund Balance
Unrestricted Net Assets$271,934$513,591▲ $241,657
Total Net Assets Fund Balance$271,934$513,591▲ $241,657
Total Liabilities and Net Assets / Fund Balance$1,111,915$1,262,807▲ $150,892
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman N DeebaPresident/CEOFT$351,210$46,243$397,453
Brad LemastersTreasurerPT-$136,702$136,702
Lawrence SumnerDirector--$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,150,469
Investment Income
$349
Other Revenue
$0
Change in Net Assets
$591,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,420,100
Other Expenses$3,139,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,216,790--$5,216,790
Occupancy$1,690,884--$1,690,884
Other Employee Benefits$403,085$18,935-$422,020
Payroll Taxes$394,993$6,834-$401,827
Current Officers, Directors, Trustees, and Key Employees$75,893$303,570-$379,463
Office Expenses$302,838$3,240-$306,078
All Other Expenses$125,912$60,840-$186,752
Insurance$180,217--$180,217
Advertising$129,845--$129,845
Other Expenses$47,635--$47,635
Fees for Services Management$12,423--$12,423
Fees for Services Legal$9,488$1,213-$10,701
Fees for Services Accounting-$2,456-$2,456
Total Functional Expenses$9,162,073$397,088$0$9,559,161
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 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 11

“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
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Deeba
Formed
2003
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
364
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DR SUITE 100, ST LOUIS, MO 63143
Preparer
Sharon L Yorker
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.”

FORM 990, PART XI, LINE 9:

“Equity transfer to hope educational to fund operational losses -350,000.”

Raw XML AppendixShowing 400 of 409 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/BOYAmt0756145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0620279
IRS990/AccountsReceivableGrp/BOYAmt0141859
IRS990/AccountsReceivableGrp/EOYAmt0127358
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/ProgramServicesAmt0129845
IRS990/AdvertisingGrp/TotalAmt0129845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125912
IRS990/AllOtherExpensesGrp/TotalAmt0186752
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0564480
IRS990/CashNonInterestBearingGrp/EOYAmt0494858
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0303570
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0379463
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0349
IRS990/CYOtherExpensesAmt03139061
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010150469
IRS990/CYRevenuesLessExpensesAmt0591657
IRS990/CYSalariesCompEmpBnftPaidAmt06420100
IRS990/CYTotalExpensesAmt09559161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010150818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt083836
IRS990/DeferredRevenueGrp/EOYAmt0128937
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0364
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09162073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02456
IRS990/FeesForServicesAccountingGrp/TotalAmt02456
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01213
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09488
IRS990/FeesForServicesLegalGrp/TotalAmt010701
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012423
IRS990/FeesForServicesManagementGrp/TotalAmt012423
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN N DEEBA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD LEMASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE SUMNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0379463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1120424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21500
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010150818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0180217
IRS990/InsuranceGrp/TotalAmt0180217
IRS990/InvestmentIncomeGrp/ExclusionAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
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/NetAssetsOrFundBalancesBOYAmt0271934
IRS990/NetAssetsOrFundBalancesEOYAmt0513591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01690884
IRS990/OccupancyGrp/TotalAmt01690884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302838
IRS990/OfficeExpensesGrp/TotalAmt0306078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt0-350000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422020
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0278425
IRS990/OtherExpensesGrp/ProgramServicesAmt1243148
IRS990/OtherExpensesGrp/ProgramServicesAmt250497
IRS990/OtherExpensesGrp/ProgramServicesAmt347635
IRS990/OtherExpensesGrp/TotalAmt0278425
IRS990/OtherExpensesGrp/TotalAmt1243148
IRS990/OtherExpensesGrp/TotalAmt250497
IRS990/OtherExpensesGrp/TotalAmt347635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05216790
IRS990/OtherSalariesAndWagesGrp/TotalAmt05216790
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394993
IRS990/PayrollTaxesGrp/TotalAmt0401827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097293
IRS990/PrincipalOfficerNm0NORM DEEBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010150469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010150469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt03100198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09723975
IRS990/PYRevenuesLessExpensesAmt0485625
IRS990/PYSalariesCompEmpBnftPaidAmt06138447
IRS990/PYTotalExpensesAmt09238645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09724270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0591657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010150469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542698
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/BaseCompensationFilingOrgAmt0351210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN N DEEBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0397453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/ExplanationTxt6EQUITY TRANSFER TO HOPE EDUCATIONAL TO FUND OPERATIONAL LOSSES -350,000.
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 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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/InvolvedAmt0350000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11501740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2119200
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01111915
IRS990/TotalAssetsEOYAmt01262807
IRS990/TotalAssetsGrp/BOYAmt01111915
IRS990/TotalAssetsGrp/EOYAmt01262807
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0364
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09162073
IRS990/TotalFunctionalExpensesGrp/TotalAmt09559161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0839981
IRS990/TotalLiabilitiesEOYAmt0749216
IRS990/TotalLiabilitiesGrp/BOYAmt0839981
IRS990/TotalLiabilitiesGrp/EOYAmt0749216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513591
IRS990/TotalOtherCompensationAmt034268
IRS990/TotalProgramServiceExpensesAmt09162073
IRS990/TotalProgramServiceRevenueAmt010150469
IRS990/TotalReportableCompFromOrgAmt0379463
IRS990/TotalRevenueGrp/ExclusionAmt0349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010150469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010150818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262807
IRS990/TotReportableCompRltdOrgAmt0121924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018075 MINGLEWOOD TRAIL
IRS990/USAddress/CityNm0MONUMENT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MONTESSORICHILD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM DEEBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144690100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE MONTESSORI ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0810572844
ReturnHeader/Filer/PhoneNum03144690100
ReturnHeader/Filer/USAddress/AddressLine1Txt0858 NORTH MASON ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SUNNEN DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,807
Liabilities
$749,216
Net assets
$513,591
Revenue
$10,150,818
Expenses
$9,559,161
Net income
$591,657
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