Civic Intelligence

Maria Montessori School Inc

EIN 11-2077461 • 501(c)3 • Levittown, NY

Profile

EDUCATION OF CHILDREN

5 North Village Green WestLevittown, NY 11756

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

40.23x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$518,122

Down $12,618 (-2.4%) from 2019

Liabilities

Up

$795,568

Up $7,498 (+1.0%) from 2019

Net Assets

Down

-$277,446

Down $20,116 (-7.8%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin36th percentile

Revenue

Up

$19,774

Up $19,774 from 2019

Expenses

Down

$20,116

Down $122,451 (-86%) from 2019

Net Income

Up

-$342

Up $142,225 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $787,646Liabilities 2010: $460,472Net Assets 2010: $327,1742010Assets 2011: $740,808Liabilities 2011: $407,971Net Assets 2011: $332,8372011Assets 2012: $738,863Liabilities 2012: $425,941Net Assets 2012: $312,9222012Assets 2013: $688,129Liabilities 2013: $379,923Net Assets 2013: $308,2062013Assets 2014: $676,882Liabilities 2014: $392,545Net Assets 2014: $284,3372014Assets 2015: $591,824Liabilities 2015: $420,588Net Assets 2015: $171,2362015Assets 2016: $570,333Liabilities 2016: $525,333Net Assets 2016: $45,0002016Assets 2017: $572,989Liabilities 2017: $572,989Net Assets 2017: $02017Assets 2018: $539,196Liabilities 2018: $653,959Net Assets 2018: -$114,7632018Assets 2019: $530,740Liabilities 2019: $788,070Net Assets 2019: -$257,3302019Assets 2020: $518,122Liabilities 2020: $795,568Net Assets 2020: -$277,4462020

Highlighted filing

2020

Assets$518,122
Liabilities$795,568
Net Assets-$277,446
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $348,6932010Revenue 2011: $316,113Expenses 2011: $310,450Net Income 2011: $5,6632011Revenue 2012: $260,777Expenses 2012: $280,693Net Income 2012: -$19,9162012Revenue 2013: $300,914Expenses 2013: $305,630Net Income 2013: -$4,7162013Revenue 2014: $300,886Expenses 2014: $324,756Net Income 2014: -$23,8702014Revenue 2015: $237,189Expenses 2015: $328,970Net Income 2015: -$91,7812015Revenue 2016: $173,621Expenses 2016: $321,312Net Income 2016: -$147,6912016Revenue 2017: $136,012Expenses 2017: $263,015Net Income 2017: -$127,0032017Revenue 2018: $31,260Expenses 2018: $207,760Net Income 2018: -$176,5002018Revenue 2019: $0Expenses 2019: $142,567Net Income 2019: -$142,5672019Revenue 2020: $19,774Expenses 2020: $20,116Net Income 2020: -$3422020

Highlighted filing

2020

Revenue$19,774
Expenses$20,116
Net Income-$342
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,122
Liabilities
$795,568
Net assets
-$277,446
Revenue
$19,774
Expenses
$20,116
Net income
-$342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.18$7.96$2.77$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.31$7.88$2.57$0.00$1.43$1.43
2018Detailed filing. Detailed filing data is available for this year.$5.39$6.54$1.15$0.31$2.08$1.77
2017Detailed filing. Detailed filing data is available for this year.$5.73$5.73$0.00$1.36$2.63$1.27
2016Detailed filing. Detailed filing data is available for this year.$5.70$5.25$0.45$1.74$3.21$1.48
2015Detailed filing. Detailed filing data is available for this year.$5.92$4.21$1.71$2.37$3.29$0.92
2014Summary only. Only limited summary data is available for this year.$6.77$3.93$2.84$3.01$3.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.88$3.80$3.08$3.01$3.06$0.05
2012Summary only. Only limited summary data is available for this year.$7.39$4.26$3.13$2.61$2.81$0.20
2011Summary only. Only limited summary data is available for this year.$7.41$4.08$3.33$3.16$3.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$4.60$3.27$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Gross Receipts
$19,774
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$545,340$552,838▲ $7,498
Land, Buildings, and Equipment, Net$530,773$516,409▼ $14,364
Cash and Non-Interest-Bearing Accounts$-33$1,713▲ $1,746
Rtn Earn Endowment Incm Other Fnds$-257,330$-277,446▼ $20,116
Total Assets$530,740$518,122▼ $12,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,730$242,730→ $0
Total Liabilities$788,070$795,568▲ $7,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$-257,330$-277,446▼ $20,116
Total Liabilities and Net Assets / Fund Balance$530,740$518,122▼ $12,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,409$329,113-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carolyn LarcyPresident
Claudia GisondaVice President
Bennie SmithDirector
Angela LucianoSecretary
Sal CiampoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,774
Change in Net Assets
$-342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$18,553$0$18,553
Other Expenses$0$528$0$528
Total Functional Expenses$0$20,116$0$20,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$545,340$552,838▲ $7,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maria Montessori School Inc
EIN
11-2077461
Phone
5165200301
Address
5 NORTH VILLAGE GREEN WEST, LEVITTOWN, NY 11756

Signing Officer

Name
Carolyn Larcy
Title
President
Phone
5165200301
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Larcy
Formed
1980
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
National Tax Review Corporation
Address
2100 Middle Country Rd Ste 15LL, Centereach, NY 11720
Preparer
Anthony Marchesiello
Phone
5169350448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“PRESIDENT REVIEWS”

Pt VI, Line 8B

“NO COMITTEES”

Form 990, Part IX, Line 24E

“Insurance 3589. 0. 3589. 0.”

Form 990, Part IX, Line 24E

“PROF FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 600. 0. 600. 0.”

Form 990, Part IX, Line 24E

“depreciation building 14364. 0. 14364. 0.”

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

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN LARCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165200301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIA MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0112077461
ReturnHeader/Filer/PhoneNum05165200301
ReturnHeader/Filer/USAddress/AddressLine1Txt05 NORTH VILLAGE GREEN WEST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0National Tax Review Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Middle Country Rd Ste 15LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centereach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011720
ReturnHeader/PreparerPersonGrp/PhoneNum05169350448
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MARCHESIELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-30T11:46:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARCY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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