Civic Intelligence

Excellent Montessori Inc.

990 • Fiscal year 2015 • EIN 20-3435589

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profilewww.excellentmontessori.com
1828 Stephenson RdLithonia, GA 30058

(678) 526-0160

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,286

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$625,092

Down $22,699 (-3.5%) from 2014

Net Assets

Down

$4,954

Down $4,568 (-48%) from 2014

Liabilities

Down

$620,138

Down $18,131 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$582,827

Up $152,551 (+35%) from 2014

Expenses

Up

$587,395

Up $164,728 (+39%) from 2014

Net Income

Down

-$4,568

Down $12,177 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $34,670Liabilities 2011: $0Net Assets 2011: $34,6702011Assets 2012: $675,305Liabilities 2012: $674,531Net Assets 2012: $7742012Assets 2013: $658,313Liabilities 2013: $656,400Net Assets 2013: $1,9132013Assets 2014: $647,791Liabilities 2014: $638,269Net Assets 2014: $9,5222014Assets 2015: $625,092Liabilities 2015: $620,138Net Assets 2015: $4,9542015Assets 2016: $607,467Liabilities 2016: $602,007Net Assets 2016: $5,4602016Assets 2017: $604,122Liabilities 2017: $399,372Net Assets 2017: $204,7502017Assets 2018: $585,009Liabilities 2018: $371,999Net Assets 2018: $213,0102018Assets 2019: $562,295Liabilities 2019: $344,306Net Assets 2019: $217,9892019Assets 2020: $573,946Liabilities 2020: $328,549Net Assets 2020: $245,3972020Assets 2021: $570,113Liabilities 2021: $317,309Net Assets 2021: $252,8042021Assets 2022: $555,324Liabilities 2022: $164,573Net Assets 2022: $390,7512022

Highlighted filing

2015

Assets$625,092
Liabilities$620,138
Net Assets$4,954
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $304,816Expenses 2011: $286,040Net Income 2011: $18,7762011Expenses 2012: $399,6602012Revenue 2013: $317,344Expenses 2013: $316,205Net Income 2013: $1,1392013Revenue 2014: $430,276Expenses 2014: $422,667Net Income 2014: $7,6092014Revenue 2015: $582,827Expenses 2015: $587,395Net Income 2015: -$4,5682015Revenue 2016: $696,504Expenses 2016: $695,998Net Income 2016: $5062016Revenue 2017: $537,395Expenses 2017: $535,109Net Income 2017: $2,2862017Revenue 2018: $595,890Expenses 2018: $587,630Net Income 2018: $8,2602018Revenue 2019: $526,730Expenses 2019: $521,751Net Income 2019: $4,9792019Revenue 2020: $467,784Expenses 2020: $440,376Net Income 2020: $27,4082020Revenue 2021: $426,483Expenses 2021: $419,076Net Income 2021: $7,4072021Revenue 2022: $803,026Expenses 2022: $665,079Net Income 2022: $137,9472022

Highlighted filing

2015

Revenue$582,827
Expenses$587,395
Net Income-$4,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v3.0
Gross Receipts
$582,827
Mission and Program Overview

Mission

The specific mission of the corporation is to operate an educational institution that provides quality education that will enrich the mind and body while promoting academic excellence for the whole family. The corporation seeks to accomplish this goal by developing an excellent faculty and environment for learning; fostering parental understanding, support, and involvement; and applying Montessori principles to all enrolled families. The corporation will make quality education accessible to the community at large, regardless of income, race, color, national/ethnic origin, religion, and family structure by providing effective parental training, after school homework assistance, and tuition scholarships and subsidized tuition programs.

To provide quality education that will enrich the mind and body and promote academic excellence for the whole family. We see to accomplish this goal by developing an excellent faculty, staff, and an environment for learning, fostering parental understanding, support, and involvement, and applying Montessori principles to the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,269$620,138▼ $18,131
Cash and Non-Interest-Bearing Accounts$9,522$4,954▼ $4,568
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$647,791$625,092▼ $22,699
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,916$406,269▼ $23,647
Unsecured Notes Loans Payable$0$125,684▲ $125,684
Accounts Payable and Accrued Expenses$116,433$76,101▼ $40,332
Other Liabilities$91,920$12,084▼ $79,836
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$638,269$620,138▼ $18,131
Net Assets / Fund Balance
Unrestricted Net Assets$9,522$4,954▼ $4,568
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,522$4,954▼ $4,568
Total Liabilities and Net Assets / Fund Balance$647,791$625,092▼ $22,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,606$32,394$0
Other Land Buildings$0$0$0
Land$294,000-$0
Equipment$22,917$22,083$0
Leasehold Improvements$29,615$6,955$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy SandersCOO & Board MemberFT$33,643$33,643$67,286
Enchante SandersCFO & Board MemberFT$33,080$33,080$66,160
Hattie HughesDirectorFT$25,268$25,268$50,536

Board Members and Trustees

NameTitle
Amy WilliamsBoard Member
Robin BrewerBoard Member
Priscilla DrainCEO & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$581,327
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-4,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,039
Salaries, Compensation, and Employee Benefits$213,331
Grants and Similar Amounts Paid$5,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$142,950--$142,950
Other Salaries and Wages$105,558$0$0$105,558
Current Officers, Directors, Trustees, and Key Employees$75,312$16,681$0$91,993
Occupancy$49,090--$49,090
Other Expenses$24,633$0$0$24,633
Interest$24,441--$24,441
Depreciation Depletion-$18,131-$18,131
Payroll Taxes$15,780$0$0$15,780
Insurance-$13,709-$13,709
Office Expenses$9,563--$9,563
Fees for Services Legal$8,784$0$0$8,784
Fees for Services Other$7,584--$7,584
Grants to Domestic Individuals$5,025--$5,025
Fees for Services Accounting$0$960$0$960
Fees for Services Management$0$112$0$112
Total Functional Expenses$537,802$49,593$0$587,395
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$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Members of the Board Joy Sanders and Enchante Sanders are sisters.”

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

“A copy of the 990 is distributed to each board member to review; the 990 is then discussed at the board meeting.”

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

“The Conflict of Interest Policy is discussed annually at the board and staff meeting.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and compared to the salaries of similar positions in other organizations once a year in January. This review was done in January of 2015.”

Form 990, Part VI, Section C, Line 19

“Excellent Montessori makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excellent Montessori Inc
EIN
20-3435589
Phone
6785260160
Address
1828 STEPHENSON RD, LITHONIA, GA 30058

Signing Officer

Name
Enchante Sanders
Title
CFO
Phone
6785260160
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enchante Sanders
Formed
2005
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
16
Volunteers
3

Preparer

Firm
Wright and Carey Accounting LLC
Address
2179 Lawrenceville Hwy, Suite 206, Lawrenceville, GA 30044
Preparer
Imlah Carey
Phone
6789382818
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other program expenses not itemized elsewhere on the return.”

Raw XML AppendixShowing 400 of 513 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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IRS990/MissionDesc0The specific mission of the corporation is to operate an educational institution that provides quality education that will enrich the mind and body while promoting academic excellence for the whole family. The corporation seeks to accomplish this goal by developing an excellent faculty and environment for learning; fostering parental understanding, support, and involvement; and applying Montessori principles to all enrolled families. The corporation will make quality education accessible to the community at large, regardless of income, race, color, national/ethnic origin, religion, and family structure by providing effective parental training, after school homework assistance, and tuition scholarships and subsidized tuition programs.
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IRS990/OtherExpensesGrp/Desc0School Supplies
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Extra Curricular Activities & Field Trips
IRS990/OtherExpensesGrp/Desc3Lunch Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011302
IRS990/OtherExpensesGrp/ProgramServicesAmt110445
IRS990/OtherExpensesGrp/ProgramServicesAmt247335
IRS990/OtherExpensesGrp/ProgramServicesAmt324633
IRS990/OtherExpensesGrp/TotalAmt011302
IRS990/OtherExpensesGrp/TotalAmt110445
IRS990/OtherExpensesGrp/TotalAmt247335
IRS990/OtherExpensesGrp/TotalAmt324633
IRS990/OtherLiabilitiesGrp/BOYAmt091920
IRS990/OtherLiabilitiesGrp/EOYAmt012084
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105558
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015780
IRS990/PayrollTaxesGrp/TotalAmt015780
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Enchante Sanders
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570057
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03609
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0247265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0430276
IRS990/PYRevenuesLessExpensesAmt07609
IRS990/PYSalariesCompEmpBnftPaidAmt0171793
IRS990/PYTotalExpensesAmt0422667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430276
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.38132
IRS990ScheduleA/PublicSupportTotal170Amt0140144
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140144
IRS990ScheduleA/TotalSupportAmt0140144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032394
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0306000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022083
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0294000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0294000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06955
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620138
IRS990ScheduleD/TotalLiabilityAmt012084
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Excellent Montessori Inc, has a racially nondiscriminatory policy and this is used in all literature related to the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Excellent Montessori provided tuition assistance to 7 students during 2015.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$625,092
Liabilities
$620,138
Net assets
$4,954
Revenue
$582,827
Expenses
$587,395
Net income
-$4,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$5.55$1.65$3.91$8.03$6.65$1.38
2021Summary only. Only limited summary data is available for this year.$5.70$3.17$2.53$4.26$4.19$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$3.29$2.45$4.68$4.40$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.44$2.18$5.27$5.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$3.72$2.13$5.96$5.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$3.99$2.05$5.37$5.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$6.02$0.05$6.97$6.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.25$6.20$0.05$5.83$5.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.48$6.38$0.10$4.30$4.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.58$6.56$0.02$3.17$3.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$6.75$0.01$4.00
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.05$2.86$0.19