2024-12-16T09:36:31-05:00 2024-07-31 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990 2023-08-01 351161409 MARTIN LUTHER KING SCHOOL INC MART 2604234333 6001 S ANTHONY BLVD FORT WAYNE IN 46816 GRETA MCKINNEY EXECUTIVE DIRECTOR 2604234333 2024-12-01 true true CASSIE J DUNN P02181011 2604369500 2024-12-16 2023 2024-10-15 13:58:12Z SEE SCHEDULE O GRETA MCKINNEY 6001 S ANTHONY BLVD FORT WAYNE IN 46816 2588349 false X WWW.MLKDREAMSCHOOL.ORG X 1969 IN MLKMS PROVIDES A MONTESSORI EDUCATION TO UP TO 100 PRESCHOOL CHILDREN FROM LOW INCOME FAMILIES THAT ENRICHES THE CHILD'S GROWTH, DEVELOPMENT AND DREAMS. 8 8 23 100 0 489947 237986 569439 600973 179929 140340 2722 0 1242037 979299 65469 38040 0 765649 770423 0 55906 492608 468150 1323726 1276613 -81689 -297314 3460062 3272629 44325 55622 3415737 3217007 X TO PROVIDE QUALITY CARE AND EDUCATION THAT FOSTERS THE CHILD'S NATURAL ABILITY TO LEARN WHILE PROMOTING SELF-CONFIDENCE, SOCIAL/COGNITIVE DEVELOPMENT AND INDEPENDENCE. PROVIDE SERVICES TO FAMILIES WHO MAY NOT OTHERWISE AFFORD THE BENEFITS OF QUALITY EARLY CHILDHOOD EDUCATION. false false 966891 38040 600973 ESTABLISHED IN 1968, THE MISSION OF THE MARTIN LUTHER KING MONTESSORI SCHOOL (MLKMS) IS TO PROVIDE A MONTESSORI EDUCATION TO PRESCHOOL CHILDREN THAT ENRICHES EVERY CHILD'S GROWTH, DEVELOPMENT AND DREAMS. MLKMS HAS EARNED LEVEL 4 (THE HIGHEST) ON THE INDIANA PATHS TO QUALITY RATING SCALES. IT IS ALSO ONE OF VERY FEW MONTESSORI SCHOOLS IN THE UNITED STATES TO OFFER A FULL-DAY, FULL-YEAR QUALITY PRESCHOOL TRANSPORTATION, SPEECH THERAPY, WELLNESS AND DEVELOPMENTAL SCREENINGS. 966891 true true false false false false false false false true true false false false true true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 8 0 true 23 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true false true true true false false IN X X GRETA MCKINNEY 2604234333 6001 S ANTHONY BLVD FORT WAYNE IN 46816 GRETA MCKINNEY EXECUTIVE DI 40.00 X 31530 0 4036 ANDREA KENDALL PRESIDENT 1.00 X X 0 0 0 LON BOHNKE VICE PRESIDE 1.00 X X 0 0 0 ROBERT STAMPER TREASURER/SE 1.00 X X 0 0 0 MEISHA DONERLSON BOARD MEMBER 1.00 X 0 0 0 NANCI MURRAY BOARD MEMBER 1.00 X 0 0 0 MARCUS NEAL BOARD MEMBER 1.00 X 0 0 0 IRINA RAMIREZ BOARD MEMBER 1.00 X 0 0 0 PAUL RICKETTS BOARD MEMBER 1.00 X 0 0 0 31530 4036 false false false 1747 69543 166696 2222 237986 TUITION AND FEES 611600 600973 600973 600973 50451 50451 1698939 1609050 89889 89889 89889 1747 979299 600973 140340 38040 38040 47628 25548 13481 8599 590779 527446 47667 15666 86285 59986 20059 6240 45731 36242 8720 769 3168 3168 46814 46814 13079 13079 58265 30669 8388 19208 10053 10053 14052 6195 3911 3946 18134 18134 53279 30971 22308 903 903 53821 47901 5920 20150 20150 PROGRAM EXPENSES 160846 153620 5801 1425 MEMBERSHIP DUES 8886 3643 5190 53 BAD DEBT EXPENSE 6615 6615 MISCELLANEOUS EXPENSE 85 15 70 1276613 966891 253816 55906 451710 138956 327133 393085 301266 188742 7698 2430 16153 53400 1237494 555784 702291 681710 1612938 1774439 33781 37393 7092 2474 3460062 3272629 37233 53148 7092 2474 44325 55622 X 1488399 1268333 1927338 1948674 3415737 3217007 3460062 3272629 -297314 70845 27739 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1665551 198056 45348 1818259 1705428 27754 67631 1665551 1894747 -105107 70000 14212 1705428 1596125 337632 26100 12910 1894747 1442834 139219 10738 1571315 0.02060 0.44020 0.53920 true false 113275 113275 709214 228106 481108 385108 327678 57430 29897 29897 681710 LEASE LIABILITY 2474 2474 X 999025 70845 -38040 32805 966220 13079 13079 979299 1225494 1225494 13079 38040 51119 1276613 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMNETS HAVE BEEN ESTABLISHED TO PROVIDE SCHOLARSHIPS FOR STUDENTS TO OFFSET TUITION AND FOR TEACHERS TO ATTEND TRAINING. SCHEDULE D, PAGE 3, PART X THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. THE SCHOOL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAXES. THE SCHOOL PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED, OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO JULY 31, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS -38,040 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 38,040 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY STATES MLKMS CONTINUES TO DEDICATE ITSELF TO THE MISSION OF PROVIDING EQUAL EDUCATION TO ALL CHILDREN, REGARDLESS OF RACE, RELIGIOUS AFFILIATION, OR FAMILY INCOME. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES FUNDS THROUGH THE DEPARTMENT OF EDUCATION'S CCDF VOUCHER PROGRAM, THE DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM AND FROM THE STATE OF INDIANA THROUGH THE INDIANA FAMILY AND SOCIAL SERVICES ADMINISTRATION FOR THE ON MY WAY PRE-K PROGRAM. true SCHOLARSHIPS 20 38040 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE GIVEN TO STUDENTS AS A REDUCTION IN WEEKLY TUITION. SCHOLARSHIPS ARE GIVEN TO FAMILIES THAT ARE LOW INCOME AND CANNOT QUALIFY FOR ANY OTHER FUNDING OFFERED BY THE CITY OR STATE. THE SCHOLARSHIP PROGRAM IS BASED ON THE STATE'S GUIDELINES FOR INCOME THAT IS A PERCENTAGE AT OR ABOVE POVERTY LEVEL. THE SCHOLARSHIPS CAN PROVIDE UP TO THE WEEKLY TUITION FOR THE STUDENT. SCHOLARSHIPS WERE PROVIDED TO 20 FAMILIES THAT WERE LOW INCOME AND COULD NOT QUALIFY FOR CCDF VOUCHERS. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE QUALITY CARE AND EDUCATION THAT FOSTERS THE CHILD'S NATURAL ABILITY TO LEARN WHILE PROMOTING SELF-CONFIDENCE, SOCIAL/COGNITIVE DEVELOPMENT AND INDEPENDENCE. PROVIDE SERVICES TO FAMILIES WHO MAY NOT OTHERWISE AFFORD THE BENEFITS OF QUALITY EARLY CHILDHOOD EDUCATION. FORM 990 MARTIN LUTHER KING MONTESSORI SCHOOL, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES, AS WELL AS THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORMS 990 FOR THE LAST THREE YEARS ARE AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.