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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>571365</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>571365</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>810240</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>49263</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc8">
      <SchoolInd>X</SchoolInd>
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    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc5">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>93866</OtherCostOrOtherBasisAmt>
        <BookValueAmt>93866</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>811104</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>315885</DepreciationAmt>
        <BookValueAmt>495219</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>87208</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69346</DepreciationAmt>
        <BookValueAmt>17862</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>606947</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleE documentId="RetDoc6">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>INCLUDED IN ADVERTISEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>PARENTS VOLUNTEER HOURS TO ASSIST WITH SCHOOL ACTIVITIES. THE BOARD OF DIRECTORS ARE ALSO VOLUNTEERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>MISSOURI VALLEY MONTESSORI (MVM) HAS BEEN IN EXISTENCE FOR OVER 40 YEARS. THE SCHOOL STRIVES TO PROVIDE A QUALITY EARLY EDUCATION AND CHILDCARE TO CHILDREN IN ITS COMMUNITIES OF BISMARCK AND MANDAN, NORTH DAKOTA. MVM WAS STARTED IN 1977 BY A GROUP OF PARENTS WHO WANTED A MORE EDUCATIONAL AND LOVING ENVIRONMENT FOR THEIR CHILDREN AGES THREE TO SEVEN. EACH SCHOOL YEAR, MVM PROVIDES QUALITY EDUCATION TO NINETY-FIVE CHILDREN; NINETEEN CHILDREN IN EACH OF THE FOUR CLASSROOMS (THREE FULL-DAY AND ONE HALF-DAY). MVM TEACHERS HOLD NORTH AMERICAN MONTESSORI CERTIFICATIONS AND ARE LICENSED THROUGH NORTH DAKOTA DEPARTMENT OF PUBLIC INSTRUCTION. MVM OFFERS EXTENDED-DAY PROGRAMMING FROM 7:30 A.M. TO 5:30 P.M. AS WELL AS A SUMMER SESSION TO ACCOMMODATE WORKING FAMILIES. THE MVM MISSION IS TO PROVIDE A QUALITY ENVIRONMENT, BASED UPON THE MONTESSORI METHOD, PREPARING ITS STUDENTS FOR ACADEMIC EXCELLENCE, FULFILLING THEIR CREATIVE POTENTIAL AND ASSISTING IN THEIR PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY FAMILIES OF ENROLLED CHILDREN. BOARD MEMBERS TYPICALLY SERVE 1 OR 2-YEAR TERMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO ITS FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE YEAR. THE PRESIDENT THEN DISCUSSES WHAT THE POLICY INVOLVES AND ALL THE BOARD MEMBERS READ THROUGH AND SIGN THE POLICY, DISCLOSING ANY POTENTIAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS CONDUCTS AN INDEPENDENT REVIEW ANNUALLY OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION. THE BOARD DOCUMENTS THE DELIBERATION AND DECISION IN THE MINUTES. ULTIMATELY, THE DECISION IS BASED ON THE BUDGET AND THE OVERALL PERFORMANCE OF THE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL COMPENSATION INCREASES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES. MISSOURI VALLEY MONTESSORI TEACHERS' WAGES CURRENTLY FALL BENEATH THE AVERAGE WAGES FOR SIMILAR POSITIONS. INFORMATION FROM ND CHILD CARE AWARE IS USED TO DETERMINE APPROPRIATE WAGES FOR ASSISTANTS AND AFTERSCHOOL TEACHING STAFF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>