PROJECT 41 12 INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT 41 12 INC (EIN 92-2010560)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-02
- IRS object ID
- 202610929349301561
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-02T16:37:25-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262676372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA'S TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6314 NE 137TH AVE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 922010560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT 4112 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 8458513008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2460 FAIRMOUNT BLVD STE 219 | AddressLine1Txt |
| City | CLEVELAND HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8458513008 | PhoneNum |
| Signature | 2026-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MISTY DUEY | PreparerPersonNm |
| PTIN | P02476666 | PTIN |
| Phone | 3608823978 | PhoneNum |
| Preparation | 2026-04-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2460 FAIRMOUNT BLVD STE 219 | AddressLine1Txt |
| City | CLEVELAND HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $250,514 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PROJECT4112.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2023 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT CHILDREN'S EDUCATION BY, AMONG OTHER ACTIVITIES, FOSTERING, SUPPORTING, PROMOTING, AND CONDUCTING PROGRAMS THAT TRAIN EDUCATORS IN MONTESSORI EDUCATIONAL METHODOLOGIES, PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, TRAINING AND A PROFESSIONAL CONFERENCE FOR EDUCATORS THAT FOCUS ON REMOVING RACIAL, SOCIAL, AND ECONOMIC BARRIERS TO HIGH FIDELITY ADULT PREPARATION, AND HELP EDUCATORS TO BLEND PEDAGOGY, COMMUNITY, AND LOCAL PARTNERSHIPS WITH THE GOAL OF ENSURING THAT CHILDREN EVERYWHERE RECEIVE DYNAMIC, ACCESSIBLE, AND EQUITABLE EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $650,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $406,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $249,122 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,319 | CYInvestmentIncomeAmt |
| CY Other Revenue | $73 | CYOtherRevenueAmt |
| PY Total Revenue | $1,056,522 | PYTotalRevenueAmt |
| CY Total Revenue | $250,514 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $423,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $380,857 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $211,686 | PYOtherExpensesAmt |
| CY Other Expenses | $157,078 | CYOtherExpensesAmt |
| PY Total Expenses | $635,278 | PYTotalExpensesAmt |
| CY Total Expenses | $537,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $421,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$287,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $881,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $565,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $874,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $565,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORT CHILDREN'S EDUCATION BY, AMONG OTHER ACTIVITIES, FOSTERING, SUPPORTING, PROMOTING, AND CONDUCTING PROGRAMS THAT TRAIN EDUCATORS IN MONTESSORI EDUCATIONAL METHODOLOGIES, PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, TRAINING AND A PROFESSIONAL CONFERENCE FOR EDUCATORS THAT FOCUS ON REMOVING RACIAL, SOCIAL, AND ECONOMIC BARRIERS TO HIGH FIDELITY ADULT PREPARATION, AND HELP EDUCATORS TO BLEND PEDAGOGY, COMMUNITY, AND LOCAL PARTNERSHIPS WITH THE GOAL OF ENSURING THAT CHILDREN EVERYWHERE RECEIVE DYNAMIC, ACCESSIBLE, AND EQUITABLE EDUCATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $141,930 | ExpenseAmt |
| Revenue | $98,016 | RevenueAmt |
| Desc | THE MATH INSTITUTE - 2025 PROGRAM IMPACT THE MATH INSTITUTE ADVANCES STUDENT-CENTERED MATHEMATICS EDUCATION BY PROVIDING PHYSICAL MATERIALS, PROFESSIONAL TRAINING, AND CONSULTING THAT EXTEND MONTESSORI MATHEMATICS INTO THE 12-18 CLASSROOM. IN 2025, THE MATH INSTITUTE SUPPORTED EDUCATORS ACROSS 14 COUNTRIES SPANNING NORTH AMERICA, EUROPE, ASIA, AND AUSTRALIA. INTEREST IN THE PROGRAM GREW SIGNIFICANTLY, WITH OVER 100 NEW SITE MEMBERS JOINING IN 2025, MORE THAN TRIPLE THE PREVIOUS YEAR. THESE EDUCATORS ACCESS ONGOING MATH RELATED UPDATES, FREE CLASSROOM RESOURCES, AND PROFESSIONAL LEARNING OPPORTUNITIES. DURING THE YEAR, THE MATH INSTITUTE EXPANDED SEMINAR DISCUSSIONS, FOLLOW-UP IMPLEMENTATION SUPPORT, AND DIGITAL LEARNING RESOURCES DESIGNED TO STRENGTHEN CLASSROOM PRACTICE. THIS WORK CULMINATED IN THE DEVELOPMENT OF A NEW MICRO COURSE LAUNCHED IN EARLY 2026. THROUGH THESE EFFORTS, THE MATH INSTITUTE CONTINUES TO SUPPORT EDUCATORS WORLDWIDE IN CREATING ENGAGING, CONCEPTUALLY RICH MATHEMATICS EXPERIENCES FOR ADOLESCENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,412 | ExpenseAmt |
| Revenue | $144,897 | RevenueAmt |
| Desc | TRAIN MONTESSORI - 2025 PROGRAM IMPACT IN 2025, TRAIN MONTESSORI ADVANCED ITS MISSION TO EXPAND ACCESS TO HIGH- QUALITY MONTESSORI ADOLESCENT EDUCATION THROUGH DIPLOMA TRAINING, ORIENTATION COURSES, AND PROFESSIONAL WORKSHOPS SERVING PARTICIPANTS ACROSS FIVE CONTINENTS. THE 2025 DIPLOMA COHORT PREPARED 15 ADOLESCENT EDUCATORS FROM THE UNITED STATES, CANADA, ARGENTINA, NIGERIA, BRAZIL, THE UNITED ARAB EMIRATES, AND JAPAN, ACHIEVING A MAJORITY COMPLETION AND CERTIFICATION PASS RATE. ALL GRADUATES SECURED EMPLOYMENT IN MONTESSORI ADOLESCENT ENVIRONMENTS, AND ONE GRADUATE LAUNCHED A NEW SCHOOL THAT IS ACTIVELY ENROLLING STUDENTS. A SECOND 2025 COHORT OF 15 PARTICIPANTS FROM THE UNITED STATES, CANADA, SERBIA, AND CHINA REFLECTS CONTINUED NATIONAL AND INTERNATIONAL DEMAND FOR ADOLESCENT EDUCATOR PREPARATION. IN ADDITION, AMI ORIENTATION 12-18 AND TARGETED PROFESSIONAL WORKSHOPS ENGAGED MORE THAN 100 EDUCATORS FROM ACROSS NORTH AMERICA, SOUTH AMERICA, EUROPE, AFRICA, ASIA, AND AUSTRALIA, STRENGTHENING PROGRAM IMPLEMENTATION IN EXISTING SCHOOLS AND SUPPORTING GROWTH IN EMERGING COMMUNITIES. THROUGH MEASURABLE COMPLETION OUTCOMES, FULL EMPLOYMENT PLACEMENT, NEW SCHOOL DEVELOPMENT, AND EXPANDED GLOBAL REACH, TRAIN MONTESSORI CONTINUES TO STRENGTHEN THE PIPELINE OF QUALIFIED ADOLESCENT EDUCATORS AND ADVANCE SUSTAINABLE, MISSION-ALIGNED SECONDARY EDUCATION WORLDWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,508 | ExpenseAmt |
| Revenue | $3,450 | RevenueAmt |
| Desc | MONTESSORI ADOLESCENT & PRACTITIONERS SYMPOSIUM (MAPS) - 2025 CONFERENCE IMPACT IN 2025, THE MONTESSORI ADOLESCENT & PRACTITIONERS SYMPOSIUM (MAPS) CONVENED 65 PARTICIPANTS, INCLUDING 45 ADULT PRACTITIONERS AND 20 ADOLESCENTS. ADOLESCENTS NOT ONLY ATTENDED BUT ALSO LED AND PRESENTED SESSIONS, EMBODYING THE CONFERENCE'S CORE COMMITMENT TO ELEVATING YOUTH VOICE AND LEADERSHIP. PARTICIPANTS REPRESENTED BROAD GEOGRAPHIC AND INTERNATIONAL DIVERSITY, WITH ATTENDEES JOINING FROM ACROSS THE UNITED STATES, COLOMBIA, MEXICO, BRAZIL, ARGENTINA, CANADA, THE NETHERLANDS, AUSTRALIA, INDIA, ST. LUCIA, AND THE PHILIPPINES. THIS GLOBAL REACH REFLECTS MAPS' GROWING INFLUENCE AS A CROSS-BORDER CONVENING SPACE FOR ADOLESCENT-CENTERED EDUCATION. BY CENTERING ADOLESCENT VOICE AND FOSTERING PRACTITIONER COLLABORATION, MAPS ADVANCES ITS MISSION TO STRENGTHEN ADOLESCENT-CENTERED EDUCATION WORLDWIDE. THE CONFERENCE SERVES AS A RARE INTERGENERATIONAL CONVENING SPACE WHERE YOUTH LEADERSHIP, PRACTICAL STRATEGY, AND GLOBAL DIALOGUE INTERSECT, RESULTING IN TANGIBLE INNOVATION WITHIN PARTICIPATING SCHOOLS AND COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $2,759 | RevenueAmt |
| Desc | NO ADDITIONAL PROGRAM SERVICES TO REPORT. REMAINING EXPENDITURES SUPPORT ORGANIZATIONAL ADMINISTRATION AND GENERAL OPERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $2,759 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $362,850 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 6 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN MILLER | PersonNm |
| Phone | 8548513008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2460 FAIRMOUNT BLVD SUITE 219 | AddressLine1Txt |
| Address Line2 | 2460 FAIRMONT BLVD SUITE 219 | AddressLine2Txt |
| City | CLEVELAND HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBIN MILLER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $89,092 | $0 | $0 | |
| MOLLY MCCLURE | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| ALISA OLYER | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER SCHADLER | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,092 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING | 611710 | $91,401 | $91,401 |
| PRODUCT SALES | 611710 | $83,093 | $83,093 |
| ORIENTATIONS | 611710 | $45,099 | $45,099 |
| WORKSHOPS | $7,251 | $7,251 | |
| CONSULTING | $7,196 | $7,196 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $249,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,319 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH BACK | Desc |
| Total Revenue Column | $73 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,514 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,421 | TotalAmt |
| Program Services | $212,752 | ProgramServicesAmt |
| Management And General | $129,669 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,497 | TotalAmt |
| Program Services | $8,402 | ProgramServicesAmt |
| Management And General | $3,095 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,939 | TotalAmt |
| Program Services | $17,265 | ProgramServicesAmt |
| Management And General | $9,674 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,605 | TotalAmt |
| Management And General | $3,605 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,085 | TotalAmt |
| Program Services | $5,197 | ProgramServicesAmt |
| Management And General | $9,888 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,163 | TotalAmt |
| Program Services | $37,972 | ProgramServicesAmt |
| Management And General | $3,191 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,486 | TotalAmt |
| Program Services | $11,486 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,985 | TotalAmt |
| Program Services | $16,652 | ProgramServicesAmt |
| Management And General | $13,333 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,266 | TotalAmt |
| Program Services | $15,266 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,454 | TotalAmt |
| Program Services | $4,658 | ProgramServicesAmt |
| Management And General | $796 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,855 | TotalAmt |
| Program Services | $33,200 | ProgramServicesAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179 | TotalAmt |
| Management And General | $1,179 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,935 | TotalAmt |
| Program Services | $362,850 | ProgramServicesAmt |
| Management And General | $175,085 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,540 | BOYAmt |
| EOY | $452,407 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,540 | BOYAmt |
| EOY | $565,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,673 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $46 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,673 | BOYAmt |
| EOY | $46 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,867 | BOYAmt |
| EOY | $565,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,867 | BOYAmt |
| EOY | $565,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,540 | BOYAmt |
| EOY | $565,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$287,421 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$21,662 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $650,000 | CurrentTaxYearMinus1YearAmt |
| Total | $650,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $406,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,514 | CurrentTaxYearAmt |
| Total | $657,036 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,056,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,514 | CurrentTaxYearAmt |
| Total | $1,307,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,307,036 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,056,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,514 | CurrentTaxYearAmt |
| Total | $1,307,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CD 10MO X7712 | $100,000 |
| COMPUTER & OFFICE EQUIP | $423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $100,423 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX | Desc |
| Amt | $46 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | TRAIN MONTESSORI THE MATH INSTITUTE MAPS |
| FORM 990 - ORGANIZATION'S MISSION | SUPPORT CHILDREN'S EDUCATION BY, AMONG OTHER ACTIVITIES, FOSTERING, SUPPORTING, PROMOTING, AND CONDUCTING PROGRAMS THAT TRAIN EDUCATORS IN MONTESSORI EDUCATIONAL METHODOLOGIES, PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, TRAINING AND A PROFESSIONAL CONFERENCE FOR EDUCATORS THAT FOCUS ON REMOVING RACIAL, SOCIAL, AND ECONOMIC BARRIERS TO HIGH FIDELITY ADULT PREPARATION, AND HELP EDUCATORS TO BLEND PEDAGOGY, COMMUNITY, AND LOCAL PARTNERSHIPS WITH THE GOAL OF ENSURING THAT CHILDREN EVERYWHERE RECEIVE DYNAMIC, ACCESSIBLE, AND EQUITABLE EDUCATION |
| FORM 990, PAGE 2, PART III, LINE 4A | THE MATH INSTITUTE - 2025 PROGRAM IMPACT THE MATH INSTITUTE ADVANCES STUDENT-CENTERED MATHEMATICS EDUCATION BY PROVIDING PHYSICAL MATERIALS, PROFESSIONAL TRAINING, AND CONSULTING THAT EXTEND MONTESSORI MATHEMATICS INTO THE 12-18 CLASSROOM. IN 2025, THE MATH INSTITUTE SUPPORTED EDUCATORS ACROSS 14 COUNTRIES SPANNING NORTH AMERICA, EUROPE, ASIA, AND AUSTRALIA. INTEREST IN THE PROGRAM GREW SIGNIFICANTLY, WITH OVER 100 NEW SITE MEMBERS JOINING IN 2025, MORE THAN TRIPLE THE PREVIOUS YEAR. THESE EDUCATORS ACCESS ONGOING MATH RELATED UPDATES, FREE CLASSROOM RESOURCES, AND PROFESSIONAL LEARNING OPPORTUNITIES. DURING THE YEAR, THE MATH INSTITUTE EXPANDED SEMINAR DISCUSSIONS, FOLLOW-UP IMPLEMENTATION SUPPORT, AND DIGITAL LEARNING RESOURCES DESIGNED TO STRENGTHEN CLASSROOM PRACTICE. THIS WORK CULMINATED IN THE DEVELOPMENT OF A NEW MICRO COURSE LAUNCHED IN EARLY 2026. THROUGH THESE EFFORTS, THE MATH INSTITUTE CONTINUES TO SUPPORT EDUCATORS WORLDWIDE IN CREATING ENGAGING, CONCEPTUALLY RICH MATHEMATICS EXPERIENCES FOR ADOLESCENTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | TRAIN MONTESSORI - 2025 PROGRAM IMPACT IN 2025, TRAIN MONTESSORI ADVANCED ITS MISSION TO EXPAND ACCESS TO HIGH- QUALITY MONTESSORI ADOLESCENT EDUCATION THROUGH DIPLOMA TRAINING, ORIENTATION COURSES, AND PROFESSIONAL WORKSHOPS SERVING PARTICIPANTS ACROSS FIVE CONTINENTS. THE 2025 DIPLOMA COHORT PREPARED 15 ADOLESCENT EDUCATORS FROM THE UNITED STATES, CANADA, ARGENTINA, NIGERIA, BRAZIL, THE UNITED ARAB EMIRATES, AND JAPAN, ACHIEVING A MAJORITY COMPLETION AND CERTIFICATION PASS RATE. ALL GRADUATES SECURED EMPLOYMENT IN MONTESSORI ADOLESCENT ENVIRONMENTS, AND ONE GRADUATE LAUNCHED A NEW SCHOOL THAT IS ACTIVELY ENROLLING STUDENTS. A SECOND 2025 COHORT OF 15 PARTICIPANTS FROM THE UNITED STATES, CANADA, SERBIA, AND CHINA REFLECTS CONTINUED NATIONAL AND INTERNATIONAL DEMAND FOR ADOLESCENT EDUCATOR PREPARATION. IN ADDITION, AMI ORIENTATION 12-18 AND TARGETED PROFESSIONAL WORKSHOPS ENGAGED MORE THAN 100 EDUCATORS FROM ACROSS NORTH AMERICA, SOUTH AMERICA, EUROPE, AFRICA, ASIA, AND AUSTRALIA, STRENGTHENING PROGRAM IMPLEMENTATION IN EXISTING SCHOOLS AND SUPPORTING GROWTH IN EMERGING COMMUNITIES. THROUGH MEASURABLE COMPLETION OUTCOMES, FULL EMPLOYMENT PLACEMENT, NEW SCHOOL DEVELOPMENT, AND EXPANDED GLOBAL REACH, TRAIN MONTESSORI CONTINUES TO STRENGTHEN THE PIPELINE OF QUALIFIED ADOLESCENT EDUCATORS AND ADVANCE SUSTAINABLE, MISSION-ALIGNED SECONDARY EDUCATION WORLDWIDE. |
| FORM 990, PAGE 2, PART III, LINE 4C | MONTESSORI ADOLESCENT & PRACTITIONERS SYMPOSIUM (MAPS) - 2025 CONFERENCE IMPACT IN 2025, THE MONTESSORI ADOLESCENT & PRACTITIONERS SYMPOSIUM (MAPS) CONVENED 65 PARTICIPANTS, INCLUDING 45 ADULT PRACTITIONERS AND 20 ADOLESCENTS. ADOLESCENTS NOT ONLY ATTENDED BUT ALSO LED AND PRESENTED SESSIONS, EMBODYING THE CONFERENCE'S CORE COMMITMENT TO ELEVATING YOUTH VOICE AND LEADERSHIP. PARTICIPANTS REPRESENTED BROAD GEOGRAPHIC AND INTERNATIONAL DIVERSITY, WITH ATTENDEES JOINING FROM ACROSS THE UNITED STATES, COLOMBIA, MEXICO, BRAZIL, ARGENTINA, CANADA, THE NETHERLANDS, AUSTRALIA, INDIA, ST. LUCIA, AND THE PHILIPPINES. THIS GLOBAL REACH REFLECTS MAPS' GROWING INFLUENCE AS A CROSS-BORDER CONVENING SPACE FOR ADOLESCENT-CENTERED EDUCATION. BY CENTERING ADOLESCENT VOICE AND FOSTERING PRACTITIONER COLLABORATION, MAPS ADVANCES ITS MISSION TO STRENGTHEN ADOLESCENT-CENTERED EDUCATION WORLDWIDE. THE CONFERENCE SERVES AS A RARE INTERGENERATIONAL CONVENING SPACE WHERE YOUTH LEADERSHIP, PRACTICAL STRATEGY, AND GLOBAL DIALOGUE INTERSECT, RESULTING IN TANGIBLE INNOVATION WITHIN PARTICIPATING SCHOOLS AND COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | NO ADDITIONAL PROGRAM SERVICES TO REPORT. REMAINING EXPENDITURES SUPPORT ORGANIZATIONAL ADMINISTRATION AND GENERAL OPERATIONS. |
| FORM 990, PART VI | SECTION A, LINE 2: JENNIFER SCHADLER AND ROBIN MILLER ARE SIBLINGS. THE PROCESS DESCRIBED WAS LAST COMPELTED IN 2025 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT FIRM AND REVIEWED BY MANAGEMENT AND THE BOARD FOR APPROVAL. ALL CONCERNS BY RELEVANT PARTIES AND ADDRESSED PRIOR TO FILING WITH IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND DETERMINES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES USING COMPARABLE SALARY SCALES BY NON PROFITS AS PROVIDED BY ZIP RECRUITER AND SALARY.COM. DISCUSSIONS AND DELIBERATIONS TAKE PLACE DURING BOARD MEETINGS AND ARE DOCUMENTED IN THE MINUTES. THE PROCESS DESCRIBED WAS LAST COMPLETED IN 2024. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST VIA CONTACT INITIATED ON THE ORGANIZATION'S WEBSITE. |