Civic Intelligence

Montessori Day School at Unity

990 • Fiscal year 2015 • EIN 14-1845284

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization ProfileWWW.MONTESSORIDAYATUNITY.ORG
2535 Leeds AvenueNorth Charleston, SC 29405

(843) 566-9700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,320

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,891

Up $42,796 (+185%) from 2014

Net Assets

Up

$65,891

Up $45,796 (+228%) from 2014

Liabilities

Down

$0

Down $3,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$300,979

Up $108,304 (+56%) from 2014

Expenses

Up

$255,183

Up $63,909 (+33%) from 2014

Net Income

Up

$45,796

Up $44,395 (+3169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$65,891
Liabilities$0
Net Assets$65,891
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$300,979
Expenses$255,183
Net Income$45,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$300,979
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$20,095$65,891▲ $45,796
Cash and Non-Interest-Bearing Accounts$9,447$50,910▲ $41,463
Accounts Receivable$13,648$14,981▲ $1,333
Loans From Officers Directors$3,000--
Total Assets$23,095$65,891▲ $42,796
Liabilities
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,095$65,891▲ $45,796
Total Liabilities and Net Assets / Fund Balance$23,095$65,891▲ $42,796
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria RavenelPresident School DirectorFT$37,320$37,320

Board Members and Trustees

NameTitle
Lin Kuhl HayChair
Shanequa SingletaryBoard Member
Lucinda OlasovTrustee
Sherman EvansTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,979
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,334
Other Expenses$34,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,449--$140,449
Payroll Taxes$34,610$7,955-$42,565
Current Officers, Directors, Trustees, and Key Employees-$37,320-$37,320
Occupancy-$8,405-$8,405
Insurance-$4,621-$4,621
Conferences and Meetings$1,048--$1,048
Other Expenses$1,150$500-$500
Travel$80--$80
Total Functional Expenses$185,749$69,434$0$255,183
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--
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

Filer Name
Montessori Day School at Unity
EIN
14-1845284
Address
2535 LEEDS AVENUE, North Charleston, SC 29405

Signing Officer

Name
Alexandria Ravenel
Title
President Scho
Phone
8439067864
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandria Ravenel
Formed
2004
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
East Cooper Financial Services
Address
280 A Seven Farms Drive, Charleston, SC 29492
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 Appendix318 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/USAddress/ZIPCd029405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461229747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0East Cooper Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 A Seven Farms Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029492
ReturnHeader/PreparerPersonGrp/PhoneNum08436545025
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Singletary
ReturnHeader/ReturnTs02015-12-07T10:51:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,891
Liabilities
$0
Net assets
$65,891
Revenue
$300,979
Expenses
$255,183
Net income
$45,796
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits