Civic Intelligence

Unknown Organization

EIN 20-4971719 • 501(c)3

Profile

To provide a diverse multicultural learning environment centered on the montessori method that provides a safe and caring environment for children to realize their natural strengths.

13411 Shire Lane33912

www.creativemindsmontessori.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$27,443

Down $8,250 (-23%) from 2012

Liabilities

Down

$1,192

Down $4,721 (-80%) from 2012

Net Assets

Down

$26,251

Down $3,529 (-12%) from 2012

Operations
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

$108,542

No earlier filing loaded for comparison.

Expenses

Up

$103,708

Up $1,422 (+1.4%) from 2012

Net Income

$4,834

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,820Liabilities 2011: $1,238Net Assets 2011: $29,5822011Assets 2012: $35,693Liabilities 2012: $5,913Net Assets 2012: $29,7802012Assets 2013: $27,443Liabilities 2013: $1,192Net Assets 2013: $26,2512013

Highlighted filing

2013

Assets$27,443
Liabilities$1,192
Net Assets$26,251
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $103,185Expenses 2011: $103,621Net Income 2011: -$4362011Expenses 2012: $102,2862012Revenue 2013: $108,542Expenses 2013: $103,708Net Income 2013: $4,8342013

Highlighted filing

2013

Revenue$108,542
Expenses$103,708
Net Income$4,834
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,443
Liabilities
$1,192
Net assets
$26,251
Revenue
$108,542
Expenses
$103,708
Net income
$4,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.09$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.03$1.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$109,249
Mission and Program Overview

Mission

To provide a diverse multicultural learning environment centered on the montessori method that provides a safe and caring environment for children to realize their natural strengths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,882$22,928▲ $10,046
Cash and Non-Interest-Bearing Accounts$7,319$4,118▼ $3,201
Land, Buildings, and Equipment, Net$15,117$22▼ $15,095
Total Assets$35,693$27,443▼ $8,250
Other Assets Total$375$375→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,913$1,192▼ $4,721
Total Liabilities$5,913$1,192▼ $4,721
Net Assets / Fund Balance
Unrestricted Net Assets$29,780$26,251▼ $3,529
Total Net Assets Fund Balance$29,780$26,251▼ $3,529
Total Liabilities and Net Assets / Fund Balance$35,693$27,443▼ $8,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22$16,005$16,027
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jill GuentherAdminstratorFT$35,280$35,280
Debbie TrembleyDirectorFT$12,128$12,128
Dora StricklandDirectorFT$11,768$11,768
Alison BourdelaisDirectorPT$1,695$1,695

Board Members and Trustees

NameTitle
Patricia LawlorPresident
Elizabeth LiszakDirector
Paul HernandezDirector
Rhonda Lee-dalrympleSecretary
Erica HarpTreasurer
Kelly MaranoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,001
Program Service Revenue
$75,014
Investment Income
$0
Other Revenue
$527
All Other Contributions
$2,000
Change in Net Assets
$4,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,257
Other Expenses$25,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,176$1,695-$60,871
Other Salaries and Wages$10,145--$10,145
Insurance$8,314--$8,314
Payroll Taxes$7,241--$7,241
Occupancy$5,625--$5,625
Fees for Services Accounting-$4,054-$4,054
Office Expenses$1,303$228-$1,531
Advertising$777--$777
Depreciation Depletion$658--$658
Other Expenses$442--$442
Fees for Services Other$230--$230
Information Technology$180--$180
All Other Expenses$100--$100
Total Functional Expenses$97,731$5,977$0$103,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,234
Fundraising Direct Expenses$707
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
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, Page 6, Part VI

“The school administrator is a non-voting member of the board.”

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

“An independent certified public accountant reviews the form 990 with the president prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to reaffirm their adherence to the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The administrator compensation is annually reviewed by the board and comparative data and local demographics are considered in determining the appropriate compensation.”

Form 990, Page 6, Part VI, Line 15B

“Officer compensation is annually reviewed by other members of the board and comparative data and local demographics are considered in determining the appropriate compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its conflict of interest policy or financial statements available to the public. The by-laws of the organization are available on the organization's website.”

Filing and Contact Details

Filer

EIN
20-4971719

Signing Officer

Name
Patricia Lawlor
Title
President
Signed
2014-05-15

Organization Details

Principal Officer
Patricia Lawlor
Formed
2007
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
5
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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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADMINISTRATOR IS A NON-VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT REVIEWS THE FORM 990 WITH THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO REAFFIRM THEIR ADHERENCE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD AND COMPARATIVE DATA AND LOCAL DEMOGRAPHICS ARE CONSIDERED IN DETERMINING THE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION IS ANNUALLY REVIEWED BY OTHER MEMBERS OF THE BOARD AND COMPARATIVE DATA AND LOCAL DEMOGRAPHICS ARE CONSIDERED IN DETERMINING THE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE BY-LAWS OF THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035693
IRS990/TotalAssetsEOYAmt027443
IRS990/TotalAssetsGrp/BOYAmt035693
IRS990/TotalAssetsGrp/EOYAmt027443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033001
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05913
IRS990/TotalLiabilitiesEOYAmt01192
IRS990/TotalLiabilitiesGrp/BOYAmt05913
IRS990/TotalLiabilitiesGrp/EOYAmt01192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026251
IRS990/TotalProgramServiceExpensesAmt097731
IRS990/TotalProgramServiceRevenueAmt075014
IRS990/TotalReportableCompFromOrgAmt060871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108542
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013411 SHIRE LANE
IRS990/USAddress/City0FORT MYERS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033912
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CREATIVEMINDSMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LAWLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTESSORI MULTICULTURAL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0204971719
ReturnHeader/Filer/USAddress/AddressLine1013411 SHIRE LANE
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033912
ReturnHeader/ReturnTs02014-11-13T15:41:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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