Civic Intelligence

Montessori Day School at Unity

990 • Fiscal year 2016 • EIN 14-1845284

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 15, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,365

Down $52,526 (-80%) from 2015

Net Assets

Down

$13,365

Down $52,526 (-80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$203,817

Down $97,162 (-32%) from 2015

Expenses

Up

$256,343

Up $1,160 (+0.5%) from 2015

Net Income

Down

-$52,526

Down $98,322 (-215%) from 2015

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 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

2016

Assets$13,365
Liabilities$0
Net Assets$13,365
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$203,817
Expenses$256,343
Net Income-$52,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$203,817
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$65,891$13,365▼ $52,526
Accounts Receivable$14,981$9,572▼ $5,409
Cash and Non-Interest-Bearing Accounts$50,910$3,793▼ $47,117
Total Assets$65,891$13,365▼ $52,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,891$13,365▼ $52,526
Total Liabilities and Net Assets / Fund Balance$65,891$13,365▼ $52,526
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lin Kuhl HayChair
Alexandria RavenelPresident
Shanequa SingletaryBoard Member
Bridget SmoakTrustee
Lucinda OlasovTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,803
Investment Income
$0
Other Revenue
$14
Change in Net Assets
$-52,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,934
Other Expenses$28,341
Professional Fundraising Fees$1,068
Total Fundraising Expense$1,068
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,253--$198,253
Payroll Taxes$28,681--$28,681
Occupancy-$8,020-$8,020
Insurance-$4,458-$4,458
Office Expenses-$4,372-$4,372
Other Expenses$3,190$137-$3,327
Fees for Services Other-$1,205-$1,205
Fees for Services Professional Fundraising--$1,068$1,068
Total Functional Expenses$235,186$20,089$1,068$256,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Organizational document changes Part VI line 4

“The elementary level was not operated for the second half of the school year”

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
Phone
8439067864
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandria Ravenel
Formed
2004
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
East Cooper Financial Services LLC
Address
95 Broad Street, Charleston, SC 29401
Preparer
Harold Singletary
Phone
8436973683
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 Appendix319 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 ELEMENTARY LEVEL WAS NOT OPERATED FOR THE SECOND HALF OF THE SCHOOL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the form 990 for compliance and approval to file allowing the director to sign for processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RECORD RECEIVABLE BALANCES CHANGE IN NET ASSETS AT YEAR END
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation 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 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029401
ReturnHeader/PreparerPersonGrp/PhoneNum08436973683
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Singletary
ReturnHeader/ReturnTs02016-10-15T15:48:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,365
Liabilities
$0
Net assets
$13,365
Revenue
$203,817
Expenses
$256,343
Net income
-$52,526
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