Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0572844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,850,915
Up $374,439 (+25%) from 2016
Net Assets
Up$1,259,394
Up $361,030 (+40%) from 2016
Liabilities
Up$591,521
Up $13,409 (+2.3%) from 2016
Revenue
Up$11,815,528
Up $593,748 (+5.3%) from 2016
Expenses
Up$10,454,497
Up $367,490 (+3.6%) from 2016
Net Income
Up$1,361,031
Up $226,258 (+20%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $914,345 | $1,253,563 | ▲ $339,218 |
| Cash and Non-Interest-Bearing Accounts | $420,312 | $508,457 | ▲ $88,145 |
| Prepaid Expenses and Deferred Charges | $71,670 | $52,191 | ▼ $19,479 |
| Accounts Receivable | $69,549 | $36,704 | ▼ $32,845 |
| Total Assets | $1,476,476 | $1,850,915 | ▲ $374,439 |
| Other Assets Total | $600 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $447,353 | $451,194 | ▲ $3,841 |
| Deferred Revenue | $130,759 | $140,327 | ▲ $9,568 |
| Total Liabilities | $578,112 | $591,521 | ▲ $13,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $898,364 | $1,259,394 | ▲ $361,030 |
| Total Net Assets Fund Balance | $898,364 | $1,259,394 | ▲ $361,030 |
| Total Liabilities and Net Assets / Fund Balance | $1,476,476 | $1,850,915 | ▲ $374,439 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norman N Deeba | President/CEO | FT | $323,624 | $88,597 | $412,221 |
| lawrence sumner | Director | - | - | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Brad lemasters | treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,186,412 |
| Other Expenses | $3,268,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,871,407 | - | - | $5,871,407 |
| Occupancy | $1,710,352 | - | - | $1,710,352 |
| Other Employee Benefits | $457,114 | $14,800 | - | $471,914 |
| Payroll Taxes | $442,279 | $8,025 | - | $450,304 |
| Current Officers, Directors, Trustees, and Key Employees | $78,557 | $314,230 | - | $392,787 |
| Office Expenses | $313,883 | $8,700 | - | $322,583 |
| All Other Expenses | $180,592 | $14,024 | - | $194,616 |
| Insurance | $166,242 | - | - | $166,242 |
| Advertising | $99,110 | - | - | $99,110 |
| Other Expenses | $47,442 | $47,779 | - | $47,442 |
| Fees for Services Management | $14,338 | - | - | $14,338 |
| Fees for Services Legal | $1,043 | $926 | - | $1,969 |
| Total Functional Expenses | $10,046,013 | $408,484 | $0 | $10,454,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors does not have any committees. All pertinent information is discussed by the full board during the board's scheduled meetings.”
“Copies of the return were provided to all board members and they reviewed and discussed it prior to filing.”
“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.”
“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.”
“The organization makes this return available upon direct request as well as through Guidestar.org, a third party website.”
“Hope montessori academy did not receive any contributions of qualified intellectual property or cars, boats, airplanes or other vehicles during the year.”
“Equity transfer to Hope Educational To Fund Operational Losses -1,000,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 447353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 451194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR Brad Lemasters |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144690100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 858 NORTH MASON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | st louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 314230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 665 |
| IRS990/CYOtherExpensesAmt | 0 | 3268085 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11814863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1361031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7186412 |
| IRS990/CYTotalExpensesAmt | 0 | 10454497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11815528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 130759 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140327 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOPE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 377 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10046013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1043 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1969 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14338 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14338 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Norman N Deeba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brad lemasters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | lawrence sumner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 391537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 152390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11815528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 166242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 898364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1259394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1710352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1710352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 313883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 322583 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1000000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 457114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471914 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
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| IRS990/OtherExpensesGrp/Desc | 2 | administrative expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Community events |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 290441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373213 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47442 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5871407 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8025 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 450304 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52191 |
| IRS990/PrincipalOfficerNm | 0 | norm deeba |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STATEMENT ON NON-DISCRIMINATION POLICY PUBLISHED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Financial assistance is not awarded and contributions are not SOLICITED thus these are not applicable. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 323624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 50000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 4000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 148390 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20684 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 16944 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 17913 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Norman N Deeba |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Brad lemasters |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 412221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 169334 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOPE MONTESSORI ACADEMY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | Copies of the return were provided to all board members and they reviewed and discussed it prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes this return available upon direct request as well as through Guidestar.org, a third party website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equity transfer to Hope Educational To Fund Operational Losses -1,000,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINES 7G & H |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Hope Educational & Research Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Hope Educational & Research Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237240338 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Educational Institution |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 858 N Mason Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | St Louis |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63141 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1000000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1501740 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 117100 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Hope Educational & Research Center |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Hope Educational & Research Center |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | hope Educational & Research Center |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1476476 |
| IRS990/TotalAssetsEOYAmt | 0 | 1850915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1476476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1850915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 377 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 408484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10046013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10454497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 578112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 591521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 578112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 591521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 898364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259394 |
| IRS990/TotalOtherCompensationAmt | 0 | 37628 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10046013 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11814863 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 391537 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 665 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11814863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11815528 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1476476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1850915 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 154390 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 898364 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1259394 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18075 Minglewood Trail |
| IRS990/USAddress/CityNm | 0 | Monument |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.montessorichild.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | norm deeba |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.