Civic Intelligence

Hope Montessori Academy

990 • Fiscal year 2016 • EIN 81-0572844

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

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

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$398,211

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,476,476

Up $213,669 (+17%) from 2015

Net Assets

Up

$898,364

Up $384,773 (+75%) from 2015

Liabilities

Down

$578,112

Down $171,104 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin71st percentile

Revenue

Up

$11,221,780

Up $1,070,962 (+11%) from 2015

Expenses

Up

$10,087,007

Up $527,846 (+5.5%) from 2015

Net Income

Up

$1,134,773

Up $543,116 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$1,476,476
Liabilities$578,112
Net Assets$898,364
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$11,221,780
Expenses$10,087,007
Net Income$1,134,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$11,221,780
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$542,698$914,345▲ $371,647
Cash and Non-Interest-Bearing Accounts$494,858$420,312▼ $74,546
Prepaid Expenses and Deferred Charges$97,293$71,670▼ $25,623
Accounts Receivable$127,358$69,549▼ $57,809
Total Assets$1,262,807$1,476,476▲ $213,669
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$620,279$447,353▼ $172,926
Deferred Revenue$128,937$130,759▲ $1,822
Total Liabilities$749,216$578,112▼ $171,104
Net Assets / Fund Balance
Unrestricted Net Assets$513,591$898,364▲ $384,773
Total Net Assets Fund Balance$513,591$898,364▲ $384,773
Total Liabilities and Net Assets / Fund Balance$1,262,807$1,476,476▲ $213,669
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman N DeebaPresident/CEOFT$323,670$74,541$398,211
Lawrence SumnerDirector--$2,000$2,000

Board Members and Trustees

NameTitle
Brad LemastersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,221,294
Investment Income
$486
Other Revenue
$0
Change in Net Assets
$1,134,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,791,757
Other Expenses$3,295,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,513,449--$5,513,449
Occupancy$1,693,137--$1,693,137
Other Employee Benefits$442,747$15,800-$458,547
Payroll Taxes$417,300$7,764-$425,064
Current Officers, Directors, Trustees, and Key Employees$78,939$315,758-$394,697
Office Expenses$309,863$9,755-$319,618
All Other Expenses$187,066$12,986-$200,052
Insurance$163,019--$163,019
Advertising$99,581--$99,581
Other Expenses$0$48,362-$48,362
Fees for Services Management$13,784$972-$14,756
Fees for Services Legal$4,715$354-$5,069
Total Functional Expenses$9,675,256$411,751$0$10,087,007
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
2017-01-11
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
354
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 -750,000.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130316
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/NontaxableBenefitsFilingOrgAmt018860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt023681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN N DEEBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRAD LEMASTERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0398211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150970
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 -750,000.
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/InvolvedAmt0750000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11501740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2118100
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/TotalAssetsBOYAmt01262807
IRS990/TotalAssetsEOYAmt01476476
IRS990/TotalAssetsGrp/BOYAmt01262807
IRS990/TotalAssetsGrp/EOYAmt01476476
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0354
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09675256
IRS990/TotalFunctionalExpensesGrp/TotalAmt010087007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0749216
IRS990/TotalLiabilitiesEOYAmt0578112
IRS990/TotalLiabilitiesGrp/BOYAmt0749216
IRS990/TotalLiabilitiesGrp/EOYAmt0578112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898364
IRS990/TotalOtherCompensationAmt035514
IRS990/TotalProgramServiceExpensesAmt09675256
IRS990/TotalProgramServiceRevenueAmt011221294
IRS990/TotalReportableCompFromOrgAmt0379351
IRS990/TotalRevenueGrp/ExclusionAmt0486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011221294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011221780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01476476
IRS990/TotReportableCompRltdOrgAmt0136316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0898364
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM DEEBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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
$1,476,476
Liabilities
$578,112
Net assets
$898,364
Revenue
$11,221,780
Expenses
$10,087,007
Net income
$1,134,773
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