Civic Intelligence

Montessori Community School At

990EZ • Fiscal year 2014 • EIN 06-1617933

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
21 W Whisconier Rd PO Box 525506804

(203) 775-4016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,666

Down $50,469 (-73%) from 2013

Net Assets

$18,666

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$117,024

Down $59,411 (-34%) from 2013

Expenses

Down

$167,493

Down $10,861 (-6.1%) from 2013

Net Income

Down

-$50,469

Down $48,550 (-2530%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $58,153Liabilities 2011: $0Net Assets 2011: $58,1532011Assets 2012: $71,054Liabilities 2012: $0Net Assets 2012: $71,0542012Assets 2013: $69,135Liabilities 2013: $02013Assets 2014: $18,666Liabilities 2014: $0Net Assets 2014: $18,6662014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$18,666
Liabilities$0
Net Assets$18,666
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $264,176Expenses 2011: $260,546Net Income 2011: $3,6302011Revenue 2012: $198,975Expenses 2012: $186,074Net Income 2012: $12,9012012Revenue 2013: $176,435Expenses 2013: $178,354Net Income 2013: -$1,9192013Revenue 2014: $117,024Expenses 2014: $167,493Net Income 2014: -$50,4692014Revenue 2015: $22,315Expenses 2015: $40,981Net Income 2015: -$18,6662015

Highlighted filing

2014

Revenue$117,024
Expenses$167,493
Net Income-$50,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$120,971
Mission and Program Overview

Mission

Provides education to 3-6 year old children using the montessori method

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATION TO 3-6 YEAR OLD CHILDREN USING THE MONTESSORI METHOD$162,278-
FUNDRAISING EVENTS & SPECIAL PROJECTS$5,215-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL INGBERSchool Director-$49,470-$49,470
MARK BENNETTPresident-$0--
MARIE ARMSTRONGTreasurer-$0--
HEATHER PECKSecretary-$0--
Filing and Contact Details

Filer

EIN
06-1617933
Phone
2037754016

Signing Officer

Name
Doug Babcock
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick A Landwehr CPA
Phone
2037755858
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1808”

Other Expenses.1002

“Office Expenses $912”

Other Expenses.1003

“Information Technology $32”

Other Expenses.1008

“Interest $5”

Other Expenses.1012

“Insurance $20404”

Other Expenses.1

“SERVICES $4862”

Other Expenses.2

“PROGRAM EXPENSE $3260”

Other Expenses.3

“Other program expenses $2092”

Other Expenses.4

“TELEPHONE $1648”

Other Expenses.5

“SPECIAL PROJECT $1268”

Other Expenses.6

“DUES & SUBS $521”

Other Expenses.18

“MISCELLANEOUS/OTHER $-2”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $153”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum02037754016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 W WHISCONIER RD PO BOX 5255
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018666
IRS990EZ/FundraisingGrossIncomeAmt09773
IRS990EZ/GrossReceiptsAmt0120971
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018666
IRS990EZ/OccupancyRentUtltsAndMaintAmt018063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt349470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL INGBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCHOOL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153
IRS990EZ/OtherExpensesTotalAmt036810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES EDUCATION TO 3-6 YEAR OLD CHILDREN USING THE MONTESSORI METHOD
IRS990EZ/ProgramServiceRevenueAmt0111195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATION TO 3-6 YEAR OLD CHILDREN USING THE MONTESSORI METHOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING EVENTS & SPECIAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0162278
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102811
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03947
IRS990EZ/SpecialEventsNetIncomeLossAmt05826
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167493
IRS990EZ/TotalProgramServiceExpensesAmt0167493
IRS990EZ/TotalRevenueAmt0117024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $20404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICES $4862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSES $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL PROJECT $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBS $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS/OTHER $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTESSORI COMMUNITY SCHOOL AT
ReturnHeader/Filer/BusinessName/BusinessNameLine20BROOKFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0061617933
ReturnHeader/Filer/PhoneNum02037754016
ReturnHeader/Filer/USAddress/AddressLine1021 W WHISCONIER RD PO BOX 5255
ReturnHeader/Filer/USAddress/City0BROOKFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frederick A Landwehr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10246 Federal Road D-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006804
ReturnHeader/PreparerPersonGrp/PhoneNum02037755858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick A Landwehr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T11:18:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,666
Liabilities
$0
Net assets
$18,666
Revenue
$117,024
Expenses
$167,493
Net income
-$50,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.22$0.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.17$1.67$0.50
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$1.76$1.78$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.99$1.86$0.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.64$2.61$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits