ASSOCIATION FOR THE DEVELOPMENT OF MONTESSORI SCHOOL OF UNIVERSITY

Address
6761 KAREN DR
SEVEN HILLS, OH 441313710
Contact
Phone: +1 (216) 381-8388
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 34-1029693

Primary exempt purpose

MONTESSORI EDUCATION-PRESCHOOL
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area1692
Human resources, including compensation
Personnel
Basar, Geraldine
TitleVICE-PRESIDEVICE-PRESIDEVICE-PRESIDEVICE-PRESIDE 
Name of key/compensated personGERALDINE BASARGERALDINE BASARGERALDINE BASARGERALDINE BASAR 
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Hissong, John
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personJOHN HISSONGJOHN HISSONGJOHN HISSONGJOHN HISSONG 
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Hissong, Robert
Title    VICE-PRESIDE
Name of key/compensated person    ROBERT HISSONG
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Wood, Maria
TitleEXEC DIR/TREEXEC DIR/TREEXEC DIR/TREEXEC DIR/TREEXEC DIR/TRE
Name of key/compensated personMARIA L WOODMARIA L WOODMARIA L WOODMARIA L WOODMARIA L WOOD
Officer, director, trustee, or key employeeTrueTrueTrueTrueTrue
Reportable compensation from org$29,500.00$29,500.00$29,500.00$29,500.00$27,500.00
Wood, Timothy
Title    PRESIDENT
Name of key/compensated person    TIMOTHY E WOOD
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Purpose: mission, activities, & accomplishments
Primary exempt purposeMONTESSORI EDUCATION-PRESCHOOLMONTESSORI EDUCATION-PRESCHOOLMONTESSORI EDUCATION-PRESCHOOLMONTESSORI EDUCATION-PRESCHOOLMONTESSORI EDUCATION-PRESCHOOL
Program service expenses, total$79,445.00$106,808.00$96,112.00$73,198.00$90,259.00
Financial data
Revenue
Total revenue$114,804.00$111,457.00$95,354.00$125,386.00$101,497.00
Revenue from contributions (total)  $915.00$1,245.00 
Investment income, current yr$12.00$20.00$19.00$25.00$22.00
Program service revenue (total)  $94,420.00$119,767.00 
Other types of revenue
Net rental income  $0.00$0.00 
Assets and liabilities
Total assets$59,075.00$49,532.00$50,838.00$53,923.00$35,369.00
Total assets, beginning of year$49,532.00$50,838.00$53,923.00$35,369.00$28,677.00
Total liabilities$8,355.00$1,275.00$3,645.00$1,875.00$2,220.00
Total liabilities, beginning of year$1,275.00$3,645.00$1,875.00$2,220.00$2,380.00
Net assets$50,720.00$48,257.00$47,193.00$52,048.00$33,149.00
Governance and accountability
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990EZ990EZ
Date e-filing submitted2018-07-272017-10-032016-08-042014-12-112014-06-27
IRS schema version2016v3.12015v3.02014v6.02013v3.12012v2.3
Filing identifier201801349349200625201701329349201200201621359349200607201403259349200400201411329349200721
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