Civic Intelligence

Bright Water Montessori School

EIN 20-0366261 • 501(c)3 • Minneapolis, MN

Profile

Bright Water inspires passion for learning in an intentionally diverse Montessori Community.

5140 Fremont Ave NMinneapolis, MN 55430

www.brightwatermontessori.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$243,503

Up $28,351 (+13%) from 2016

Liabilities

Up

$70,937

Up $36,670 (+107%) from 2016

Net Assets

Down

$172,566

Down $8,319 (-4.6%) from 2016

Operations
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$673,520

Down $13,155 (-1.9%) from 2016

Expenses

Down

$681,839

Down $46,920 (-6.4%) from 2016

Net Income

Up

-$8,319

Up $33,765 (+80%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $121,301Liabilities 2011: $10,667Net Assets 2011: $110,6342011Assets 2012: $89,877Liabilities 2012: $23,606Net Assets 2012: $66,2712012Assets 2013: $372,515Liabilities 2013: $149,011Net Assets 2013: $223,5042013Assets 2014: $324,934Liabilities 2014: $85,848Net Assets 2014: $239,0862014Assets 2015: $277,251Liabilities 2015: $54,282Net Assets 2015: $222,9692015Assets 2016: $215,152Liabilities 2016: $34,267Net Assets 2016: $180,8852016Assets 2017: $243,503Liabilities 2017: $70,937Net Assets 2017: $172,5662017

Highlighted filing

2017

Assets$243,503
Liabilities$70,937
Net Assets$172,566
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $689,938Expenses 2011: $641,591Net Income 2011: $48,3472011Revenue 2012: $739,421Expenses 2012: $783,784Net Income 2012: -$44,3632012Revenue 2013: $737,993Expenses 2013: $701,056Net Income 2013: $36,9372013Revenue 2014: $738,108Expenses 2014: $722,526Net Income 2014: $15,5822014Revenue 2015: $730,230Expenses 2015: $746,347Net Income 2015: -$16,1172015Revenue 2016: $686,675Expenses 2016: $728,759Net Income 2016: -$42,0842016Revenue 2017: $673,520Expenses 2017: $681,839Net Income 2017: -$8,3192017

Highlighted filing

2017

Revenue$673,520
Expenses$681,839
Net Income-$8,319
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$243,503
Liabilities
$70,937
Net assets
$172,566
Revenue
$673,520
Expenses
$681,839
Net income
-$8,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.71$1.73$6.74$6.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.34$1.81$6.87$7.29$0.42
2015Summary only. Only limited summary data is available for this year.$2.77$0.54$2.23$7.30$7.46$0.16
2014Summary only. Only limited summary data is available for this year.$3.25$0.86$2.39$7.38$7.23$0.16
2013Summary only. Only limited summary data is available for this year.$3.73$1.49$2.24$7.38$7.01$0.37
2012Summary only. Only limited summary data is available for this year.$0.90$0.24$0.66$7.39$7.84$0.44
2011Summary only. Only limited summary data is available for this year.$1.21$0.11$1.11$6.90$6.42$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$675,772
Mission and Program Overview

Mission

Bright Water inspires passion for learning in an intentionally diverse Montessori Community.

Bright Water Montessori is an intentionally diverse school in North Minneapolis serving children ages 16-months through 6th-grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,443$69,670▼ $1,773
Land, Buildings, and Equipment, Net$72,931$62,555▼ $10,376
Other Notes and Loans Receivable, Net$12,379$58,953▲ $46,574
Cash and Non-Interest-Bearing Accounts$47,574$50,548▲ $2,974
Savings and Temporary Cash Investments$10,825$1,777▼ $9,048
Total Assets$215,152$243,503▲ $28,351
Liabilities
Accounts Payable and Accrued Expenses$18,526$63,074▲ $44,548
Mortgage Notes Payable Secured by Investment Property$15,741$7,863▼ $7,878
Total Liabilities$34,267$70,937▲ $36,670
Net Assets / Fund Balance
Unrestricted Net Assets$169,215$160,896▼ $8,319
Temporarily Rstr Net Assets$11,670$11,670→ $0
Total Net Assets Fund Balance$180,885$172,566▼ $8,319
Total Liabilities and Net Assets / Fund Balance$215,152$243,503▲ $28,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,622$23,837$79,459
Other Land Buildings$6,933$19,353$26,286
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Badillo MoormanDirector-BWMSFT$55,000-$55,000
Krista LucasSecretary/Toddler Guide-$36,000$3,360$39,360

Board Members and Trustees

NameTitle
Rebecca ParrellChairman
Ann LuceBoard Member
April GulleyBoard Member
Beth LuomoBoard Member
Brooks CavinBoard Member
Danielle MkaliBoard Member
Derek DavidsonBoard Member
JJ HaywoodBoard Member
Lynn FarmerBoard Member
Malinda LindquistBoard Member
Natasha LemmieBoard Member
Rose DorerBoard Member
Sarah GullicksonBoard Member
Conor LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,778
Program Service Revenue
$441,885
Investment Income
$2
Other Revenue
$12,855
All Other Contributions
$218,778
Change in Net Assets
$-8,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,408
Other Expenses$123,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,548$93,956-$408,504
Current Officers, Directors, Trustees, and Key Employees$70,070$20,930-$91,000
Payroll Taxes$28,434$9,990-$38,424
Other Employee Benefits$18,227$2,253-$20,480
Occupancy$10,811$690-$11,501
Fees for Services Other-$10,701-$10,701
Depreciation Depletion$7,262$3,263-$10,525
Fees for Services Accounting-$7,246-$7,246
Office Expenses$1,939$1,293-$3,232
Other Expenses$680$307-$987
Interest-$727-$727
Advertising$387$174-$561
Total Functional Expenses$514,290$167,549$0$681,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,044
Fundraising Direct Expenses$2,252
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization is organized as a non-stock, nonprofit Corporation.”

Form 990, Part VI, Section A, line 7A

“Election of members and their rights- The Board of Directors elects its successors.”

Form 990, Part VI, Section B, line 11B

“Organization's process to review form 990- Copies of the Organization's Form 990 are reviewed by the board prior to submission.”

Form 990, Part VI, Section B, line 12C

“The Organization reviews the Conflict of Interest policy with all board members at the start of each fiscal year, as well as prior to signing any contracts.”

Form 990, Part VI, Section B, line 15

“Organization's officers and key employees wages are determined by the board through a motion and vote.”

Form 990, Part VI, Section C, line 19

“Copies of the Organization's douments and form 990 are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Bright Water Montessori School
EIN
20-0366261
Phone
6123023410
Address
5140 Fremont Ave N, Minneapolis, MN 55430

Signing Officer

Name
Conor Leonard
Title
Treasurer
Phone
6123023410
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conor Leonard
Formed
2003
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
45
Volunteers
2

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
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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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0690
IRS990/OccupancyGrp/ProgramServicesAmt010811
IRS990/OccupancyGrp/TotalAmt011501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OfficeExpensesGrp/ProgramServicesAmt01939
IRS990/OfficeExpensesGrp/TotalAmt03232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020480
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Student Expenses
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2307
IRS990/OtherExpensesGrp/ProgramServicesAmt033308
IRS990/OtherExpensesGrp/ProgramServicesAmt126275
IRS990/OtherExpensesGrp/ProgramServicesAmt22349
IRS990/OtherExpensesGrp/ProgramServicesAmt3680
IRS990/OtherExpensesGrp/TotalAmt048272
IRS990/OtherExpensesGrp/TotalAmt126275
IRS990/OtherExpensesGrp/TotalAmt23404
IRS990/OtherExpensesGrp/TotalAmt3987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011063
IRS990/OtherRevenueTotalAmt011063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408504
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09990
IRS990/PayrollTaxesGrp/ProgramServicesAmt028434
IRS990/PayrollTaxesGrp/TotalAmt038424
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Conor Leonard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0835
IRS990/PYOtherExpensesAmt0211330
IRS990/PYOtherRevenueAmt08577
IRS990/PYProgramServiceRevenueAmt0458716
IRS990/PYRevenuesLessExpensesAmt0-42084
IRS990/PYSalariesCompEmpBnftPaidAmt0517429
IRS990/PYTotalExpensesAmt0728759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01777
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062555
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our mission statement includes the word "Diverse and we placed ads in serveral newspapers that stated our non-discrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives government funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a non-stock, nonprofit Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of members and their rights- The Board of Directors elects its successors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's process to review form 990- Copies of the Organization's Form 990 are reviewed by the board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization reviews the Conflict of Interest policy with all board members at the start of each fiscal year, as well as prior to signing any contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization's officers and key employees wages are determined by the board through a motion and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of the Organization's douments and form 990 are available at the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011670
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011670
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215152
IRS990/TotalAssetsEOYAmt0243503
IRS990/TotalAssetsGrp/BOYAmt0215152
IRS990/TotalAssetsGrp/EOYAmt0243503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218778
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034267

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