Civic Intelligence

Arkansas River Valley Montessori

EIN 14-1886033 • 501(c)3 • Little Rock, AR

Profile

To provide a montessori school for central arkansas

1509 N Pierce StLittle Rock, AR 72207-5203
Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$34,269

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$16,978

Down $38,393 (-69%) from 2016

Liabilities

Down

$1,158

Down $564 (-33%) from 2016

Net Assets

Down

$15,820

Down $37,829 (-71%) from 2016

Operations
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$361,664

Down $30,415 (-7.8%) from 2016

Expenses

Up

$399,493

Up $31,212 (+8.5%) from 2016

Net Income

Down

-$37,829

Down $61,627 (-259%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2011: $58,638Liabilities 2011: $0Net Assets 2011: $58,6382011Assets 2012: $28,187Liabilities 2012: $0Net Assets 2012: $28,1872012Assets 2013: $19,076Liabilities 2013: $118Net Assets 2013: $18,9582013Assets 2014: $44,020Liabilities 2014: $0Net Assets 2014: $44,0202014Assets 2015: $33,384Liabilities 2015: $3,533Net Assets 2015: $29,8512015Assets 2016: $55,371Liabilities 2016: $1,722Net Assets 2016: $53,6492016Assets 2017: $16,978Liabilities 2017: $1,158Net Assets 2017: $15,8202017

Highlighted filing

2017

Assets$16,978
Liabilities$1,158
Net Assets$15,820
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $500,479Expenses 2011: $481,122Net Income 2011: $19,3572011Revenue 2012: $484,614Expenses 2012: $515,065Net Income 2012: -$30,4512012Revenue 2013: $474,023Expenses 2013: $483,252Net Income 2013: -$9,2292013Revenue 2014: $458,866Expenses 2014: $433,804Net Income 2014: $25,0622014Revenue 2015: $403,228Expenses 2015: $417,397Net Income 2015: -$14,1692015Revenue 2016: $392,079Expenses 2016: $368,281Net Income 2016: $23,7982016Revenue 2017: $361,664Expenses 2017: $399,493Net Income 2017: -$37,8292017

Highlighted filing

2017

Revenue$361,664
Expenses$399,493
Net Income-$37,829
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,978
Liabilities
$1,158
Net assets
$15,820
Revenue
$361,664
Expenses
$399,493
Net income
-$37,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$3.62$3.99$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$3.92$3.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$4.03$4.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.59$4.34$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$4.74$4.83$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$4.85$5.15$0.30
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$5.00$4.81$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$361,664
Mission and Program Overview

Mission

To provide a montessori school for central arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,371$16,978▼ $38,393
Rtn Earn Endowment Incm Other Fnds$53,649$15,820▼ $37,829
Total Assets$55,371$16,978▼ $38,393
Liabilities
Other Liabilities$1,722$1,158▼ $564
Total Liabilities$1,722$1,158▼ $564
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,649$15,820▼ $37,829
Total Liabilities and Net Assets / Fund Balance$55,371$16,978▼ $38,393
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat BowenAsst Director / TFT$34,269$34,269
Somers PiazzaDirectorFT$34,269$34,269
Shawn LinwoodOffice ManagFT$25,940$25,940

Board Members and Trustees

NameTitle
Hank SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,922
Program Service Revenue
$338,742
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,285
Other Expenses$156,208
Total Fundraising Expense$3,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,584--$221,584
Occupancy$58,000--$58,000
Payroll Taxes$17,426--$17,426
All Other Expenses$8,022$2,788$3,204$14,014
Fees for Services Accounting-$9,540-$9,540
Insurance$6,996--$6,996
Advertising-$5,473-$5,473
Pension Plan Contributions$4,275--$4,275
Other Expenses$4,221--$4,221
Total Functional Expenses$378,488$17,801$3,204$399,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,922---
Total Events$22,922---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All members of the governing body receive a copy of the form 990 at the board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“All documents, policies and financial information are available to the public as requested and necessary.”

Filing and Contact Details

Filer

Filer Name
Arkansas River Valley Montessori
EIN
14-1886033
Phone
5016030620
Address
1509 N PIERCE ST, LITTLE ROCK, AR 72207-5203

Signing Officer

Name
Pat Bowen
Title
Asst Director / Teacher
Phone
5016030620
Signed
2018-04-11

Organization Details

Principal Officer
Pat Bowen
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Wigginton & Associates
Address
16723 CANTRELL RD, LITTLE ROCK, AR 72223-4257
Preparer
Charles a Wigginton
Phone
5012252154
Raw XML Appendix302 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722234257
ReturnHeader/PreparerPersonGrp/PhoneNum05012252154
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A WIGGINTON
ReturnHeader/ReturnTs02018-04-12T10:26:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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