CHILDPEACE MONTESSORI COMMUNITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILDPEACE MONTESSORI COMMUNITY (EIN 93-0681409)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201941349349309044
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T16:28:51-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931101239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRUCE P FREDERICK CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 SW COLUMBIA STREET SUITE 400AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97258ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930681409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDPEACE MONTESSORI COMMUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5032221197PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11516 NW THURMAN STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972092517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE PRITZKERPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone5032221197PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE P FREDERICKPreparerPersonNm
PTINP00160774PTIN
Phone5032271044PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.0.38.201IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm16:28:51IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA50D90BFE3F14F76376EE176BE2F80BE610013CAtSubmissionCreationDeviceId
At Submission Filing Device IdDA50D90BFE3F14F76376EE176BE2F80BE610013CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHILDPEACE MONTESSORI SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUE PRITZKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11516 NW THURMAN STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,250,129GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDPEACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionMISSION TO GUIDE THE DEVELOPMENT OF THE WHOLE CHILD, SOCIALLY AND ACADEMICALLY, THROUGH THE PRINCIPLES OF AMI MONTESSORI EDUCATION IN AN URBAN SETTING. PURPOSE CHILDPEACE PROVIDES A MONTESSORI BASED EDUCATION TO TODDLERS TO ADOLESCENTS. VISION CHILDPEACE SHAPES THE FUTURE OF OUR WORLD THROUGH THE CULTIVATION OF INQUISITIVE MINDS AND SOCIALLY RESPONSIBLE YOUNG CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,553NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$308,374PYContributionsGrantsAmt
CY Contributions Grants$150,454CYContributionsGrantsAmt
PY Program Service Revenue$4,946,103PYProgramServiceRevenueAmt
CY Program Service Revenue$5,028,318CYProgramServiceRevenueAmt
PY Investment Income-$272,373PYInvestmentIncomeAmt
CY Investment Income$3,540CYInvestmentIncomeAmt
PY Other Revenue$23,652PYOtherRevenueAmt
CY Other Revenue$32,007CYOtherRevenueAmt
PY Total Revenue$5,005,756PYTotalRevenueAmt
CY Total Revenue$5,214,319CYTotalRevenueAmt
PY Grants And Similar Paid$57,798PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,780CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,631,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,625,298CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,956CYTotalFundraisingExpenseAmt
PY Other Expenses$1,301,447PYOtherExpensesAmt
CY Other Expenses$1,389,936CYOtherExpensesAmt
PY Total Expenses$4,991,149PYTotalExpensesAmt
CY Total Expenses$5,090,014CYTotalExpensesAmt
PY Revenues Less Expenses$14,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,305CYRevenuesLessExpensesAmt
Total Assets BOY$10,379,388TotalAssetsBOYAmt
Total Assets EOY$10,304,438TotalAssetsEOYAmt
Total Liabilities BOY$8,733,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,326,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,645,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,977,730NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION TO GUIDE THE DEVELOPMENT OF THE WHOLE CHILD, SOCIALLY AND ACADEMICALLY, THROUGH THE PRINCIPLES OF AMI MONTESSORI EDUCATION IN AN URBAN SETTING. PURPOSE CHILDPEACE PROVIDES A MONTESSORI BASED EDUCATION TO TODDLERS TO ADOLESCENTS. VISION CHILDPEACE SHAPES THE FUTURE OF OUR WORLD THROUGH THE CULTIVATION OF INQUISITIVE MINDS AND SOCIALLY RESPONSIBLE YOUNG CITIZENS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,367,116ExpenseAmt
Grant$74,780GrantAmt
Revenue$5,028,318RevenueAmt
DescEDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 354 CHILDREN.Desc
Total Program Service Expenses$4,367,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee93EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE PRITZKERPersonNm
Phone5032221197PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11516 NW THURMANAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELISA WICKSTROM
CHAIR4.00Yes (X)Yes (X)$0$0$0
EWAN ROSE
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
OANH JORDAN
SECRETARY4.00Yes (X)Yes (X)$0$0$0
BERND BRANDLE
TRUSTEE2.00Yes (X)$0$0$0
COURTNEY DAUSZ
TRUSTEE2.00Yes (X)$0$0$0
BILL LYNCH
TRUSTEE2.00Yes (X)$0$0$0
MARY MARSH
TRUSTEE2.00Yes (X)$0$0$0
KATIE REICH
TRUSTEE2.00Yes (X)$0$0$0
PATRICK ROACH
TRUSTEE2.00Yes (X)$0$0$0
SUE PRITZKER
HEAD OF SCHO40.00Yes (X)$103,007$0$3,005
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,007TotalReportableCompFromOrgAmt
Total Other Compensation$3,005TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$29,720FundraisingAmt
All Other Contributions$120,734AllOtherContributionsAmt
Total Contributions$150,454TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Total Revenue Column$5,028,318TotalRevenueColumnAmt
Related Or Exempt Func Income$5,028,318RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,028,318TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,978TotalRevenueColumnAmt
Exclusion$4,978ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,438OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,438OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,438TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,438RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,942FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,720ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,372FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,570TotalRevenueColumnAmt
Exclusion$10,570ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$21,437TotalRevenueColumnAmt
Exclusion$21,437ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,437OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,214,319TotalRevenueColumnAmt
Related Or Exempt Func Income$5,026,880RelatedOrExemptFuncIncomeAmt
Exclusion$36,985ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$74,780TotalAmt
Program Services$74,780ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,885TotalAmt
Program Services$102,462ProgramServicesAmt
Management And General$17,262ManagementAndGeneralAmt
Fundraising$1,161FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,786,954TotalAmt
Program Services$2,362,319ProgramServicesAmt
Management And General$397,949ManagementAndGeneralAmt
Fundraising$26,686FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,515TotalAmt
Program Services$36,885ProgramServicesAmt
Management And General$6,214ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$426,618TotalAmt
Program Services$361,615ProgramServicesAmt
Management And General$60,917ManagementAndGeneralAmt
Fundraising$4,086FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$247,326TotalAmt
Program Services$209,642ProgramServicesAmt
Management And General$35,316ManagementAndGeneralAmt
Fundraising$2,368FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,946TotalAmt
Program Services$17,754ProgramServicesAmt
Management And General$2,991ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,305TotalAmt
Program Services$69,765ProgramServicesAmt
Management And General$11,752ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,154TotalAmt
Program Services$2,673ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,776TotalAmt
Program Services$8,286ProgramServicesAmt
Management And General$1,396ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$283,310TotalAmt
Program Services$246,065ProgramServicesAmt
Management And General$34,904ManagementAndGeneralAmt
Fundraising$2,341FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,069TotalAmt
Program Services$13,270ProgramServicesAmt
Management And General$1,686ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$275,965TotalAmt
Program Services$233,916ProgramServicesAmt
Management And General$39,406ManagementAndGeneralAmt
Fundraising$2,643FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$220,284TotalAmt
Program Services$186,719ProgramServicesAmt
Management And General$31,458ManagementAndGeneralAmt
Fundraising$2,107FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,535TotalAmt
Program Services$49,616ProgramServicesAmt
Management And General$8,358ManagementAndGeneralAmt
Fundraising$561FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CURRICULUM EXPENSE$271,452$271,452
FOOD AND BEVERAGE$59,177$59,177
EQUIPMENT$39,670$33,625$5,665$380
OTHER$17,278$16,374$847$57

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,015TotalAmt
Program Services$10,721ProgramServicesAmt
Management And General$17,370ManagementAndGeneralAmt
Fundraising$4,924FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,090,014TotalAmt
Program Services$4,367,116ProgramServicesAmt
Management And General$673,942ManagementAndGeneralAmt
Fundraising$48,956FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$273,756BOYAmt
EOY$203,544EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,062,177BOYAmt
EOY$542,722EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,095EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,587BOYAmt
EOY$17,991EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,128BOYAmt
EOY$39,192EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,774,993LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,146,626LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,563,266BOYAmt
EOY$7,628,367EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,674,602EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$403,474BOYAmt
EOY$196,925EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,379,388BOYAmt
EOY$10,304,438EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$571,286BOYAmt
EOY$326,864EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$334,228BOYAmt
EOY$320,550EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,818,151BOYAmt
EOY$7,679,294EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,858BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,733,523BOYAmt
EOY$8,326,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,599,180BOYAmt
EOY$1,925,165EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,685BOYAmt
EOY$52,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,645,865BOYAmt
EOY$1,977,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,379,388BOYAmt
EOY$10,304,438EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,305ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,378NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$202,182OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,119,704OtherCostOrOtherBasisAmt
Book Value$2,119,704BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,284,181OtherCostOrOtherBasisAmt
Depreciation$2,146,626DepreciationAmt
Book Value$5,137,555BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,440OtherCostOrOtherBasisAmt
Book Value$2,440BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,668OtherCostOrOtherBasisAmt
Book Value$368,668BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,628,367TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,467,314TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,378NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$40,834DonatedServicesAndUseFcltsAmt
Other Revenue$206,783OtherRevenueAmt
Revenue Not Reported$252,995RevenueNotReportedAmt
Revenue Subtotal$5,214,319RevenueSubtotalAmt
Total Revenue Per Form990$5,214,319TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,148,595TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$40,834DonatedServicesUseFcltsAmt
Other Expenses Included$17,747OtherExpensesIncludedAmt
Expenses Not Reported$58,581ExpensesNotReportedAmt
Expenses Subtotal$5,090,014ExpensesSubtotalAmt
Total Expenses Per Form990$5,090,014TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DNET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 206,783
SCHEDULE D, PAGE 4, PART XII, LINE 2DQTF PARKING 2018 3,553 BOOK / TAX DEPRECIATION DIFFERENCE 14,194

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL'S POLICY REGARDING NONDISCRIMINATION IS PUBLISHED IN THE OREGONIAN, A REGIONAL NEWSPAPER SERVING THE GENERAL COMMUNITY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING EVENTEvent1Nm
Gross Receipts Event1$53,391GrossReceiptsEvent1Amt
Charitable Contri Event1$29,720CharitableContriEvent1Amt
Gross Revenue Event1$23,671GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,946OtherDirectExpensesEvent1Amt
Event2ARTS RUNEvent2Nm
Gross Receipts Event2$20,803GrossReceiptsEvent2Amt
Gross Revenue Event2$20,803GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,426OtherDirectExpensesEvent2Amt
Gross Receipts Total$74,194GrossReceiptsTotalAmt
Charitable Contributions Tot$29,720CharitableContributionsTotAmt
Gross Revenue Total Events$44,474GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,372OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,372DirectExpenseSummaryEventsAmt
Net Income Summary$10,102NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$74,780CashGrantAmt
Non Cash AssistanceSCHOLARSHIPSNonCashAssistanceDesc

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1OREGON FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN936001787BondIssuerEIN
Bond Issued2016-09-29BondIssuedDt
Issue Price$8,129,625IssuePriceAmt
PurposeMORTGAGE AND IMPROVEMENTSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1US BANK NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge7.000000000000TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CMETRO MONTESSORI MIDDLE SCHOOL
FORM 990 - ORGANIZATION'S MISSIONMISSION TO GUIDE THE DEVELOPMENT OF THE WHOLE CHILD, SOCIALLY AND ACADEMICALLY, THROUGH THE PRINCIPLES OF AMI MONTESSORI EDUCATION IN AN URBAN SETTING. PURPOSE CHILDPEACE PROVIDES A MONTESSORI BASED EDUCATION TO TODDLERS TO ADOLESCENTS. VISION CHILDPEACE SHAPES THE FUTURE OF OUR WORLD THROUGH THE CULTIVATION OF INQUISITIVE MINDS AND SOCIALLY RESPONSIBLE YOUNG CITIZENS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY TRUSTEES AND HEAD OF SCHOOL EACH YEAR. THE BOARD MEETINGS ALL BEQIN WITH THE REQUEST FOR DISCLOSURE OF ANY NEW CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ALOCAL AND NATIONAL COMPARISONS/SURVEY ARE USED TO DETERMINE SALARY LEVELS.
FORM 990, PAGE 6, PART VI, LINE 15BLOCAL AND NATIONAL COMPARISONS/SURVEY ARE USED TO DETERMINE SALARY LEVELS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 206,783 QTF PARKING 2018 -3,553 BOOK / TAX DEPRECIATION DIFFERENCE -14,194 TOTAL 189,036

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line11516 LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11516 NW THURMAN STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97258ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesREAL ESTATPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHILDPEACEBusinessNameLine1Txt

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