Civic Intelligence

Montessori Day School at Unity

990 • Fiscal year 2014 • EIN 14-1845284

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 12, 2014

Organization ProfileWWW.MONTESSORIDAYATUNITY.ORG
2535 Leeds Avenue29405

(843) 566-9700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,640

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$23,095

Up $11,031 (+91%) from 2013

Net Assets

Up

$20,095

Up $11,031 (+122%) from 2013

Liabilities

Flat

$3,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

$192,675

No earlier filing loaded for comparison.

Expenses

Down

$191,274

Down $19,579 (-9.3%) from 2013

Net Income

$1,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2012: $15,644Liabilities 2012: $8,500Net Assets 2012: $7,1442012Assets 2013: $12,064Liabilities 2013: $3,000Net Assets 2013: $9,0642013Assets 2014: $23,095Liabilities 2014: $3,000Net Assets 2014: $20,0952014Assets 2015: $65,891Liabilities 2015: $0Net Assets 2015: $65,8912015Assets 2016: $13,365Liabilities 2016: $0Net Assets 2016: $13,3652016

Highlighted filing

2014

Assets$23,095
Liabilities$3,000
Net Assets$20,095
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $184,492Expenses 2012: $180,570Net Income 2012: $3,9222012Expenses 2013: $210,8532013Revenue 2014: $192,675Expenses 2014: $191,274Net Income 2014: $1,4012014Revenue 2015: $300,979Expenses 2015: $255,183Net Income 2015: $45,7962015Revenue 2016: $203,817Expenses 2016: $256,343Net Income 2016: -$52,5262016

Highlighted filing

2014

Revenue$192,675
Expenses$191,274
Net Income$1,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 12, 2014
Return Version
2013v3.1
Gross Receipts
$192,675
Mission and Program Overview

Mission

Montessori day school exist to educate children ages 18 months to 15 years old regardless of their families socio-economic status under the montessori method as developed by maria montessori

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-2,273$20,095▲ $22,368
Accounts Receivable$8,674$13,648▲ $4,974
Cash and Non-Interest-Bearing Accounts$3,390$9,447▲ $6,057
Loans From Officers Directors$3,000$3,000→ $0
Total Assets$12,064$23,095▲ $11,031
Liabilities
Other Liabilities$11,337--
Total Liabilities$14,337$3,000▼ $11,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,273$20,095▲ $22,368
Total Liabilities and Net Assets / Fund Balance$12,064$23,095▲ $11,031
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria RavenelPresident School DirectorFT$38,640$38,640

Board Members and Trustees

NameTitle
Lin Kuhl HayChair
Lucinda OlasovTrustee
Sherman EvansTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,398
Investment Income
$0
Other Revenue
$1,277
Change in Net Assets
$1,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,726
Other Expenses$24,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,287--$110,287
Current Officers, Directors, Trustees, and Key Employees-$38,640-$38,640
Payroll Taxes$16,314$1,485-$17,799
Occupancy-$6,160-$6,160
Insurance-$4,338-$4,338
Other Expenses$2,006$100-$2,006
Fees for Services Accounting-$1,250-$1,250
Conferences and Meetings$909--$909
Advertising-$83-$83
Total Functional Expenses$139,218$52,056$0$191,274
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$3,000$3,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 for compliance and approval to file allowing the director to sign for processing.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
14-1845284

Signing Officer

Name
Alexandria Ravenel
Title
President Scho
Phone
8435669700
Signed
2014-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandria Ravenel
Formed
2004
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
14

Preparer

Preparer
Harold Singletary
Phone
8436545025
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To record receivable balances change in net assets at year end”

Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the form 990 for compliance and approval to file allowing the director to sign for processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECORD RECEIVABLE BALANCES CHANGE IN NET ASSETS AT YEAR END
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTESSORI DAY SCHOOL AT UNITY
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0141845284
ReturnHeader/Filer/USAddress/AddressLine102535 LEEDS AVENUE
ReturnHeader/Filer/USAddress/City0North Charleston
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461229747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10East Cooper Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 A Seven Farms Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029492
ReturnHeader/PreparerPersonGrp/PhoneNum08436545025
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Singletary
ReturnHeader/ReturnTs02014-10-12T12:10:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,095
Liabilities
$3,000
Net assets
$20,095
Revenue
$192,675
Expenses
$191,274
Net income
$1,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.04$2.56$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.01$2.55$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.93$1.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$2.11
2012Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$1.84$1.81$0.04