Civic Intelligence

Elan Vitale Montessori School Inc

EIN 20-5098093 • 501(c)3 • Baton Rouge, LA

Profile

To create and sustain an optimum montessori educational environment to enable each child to realize his or her richest potential for learning and to become an independent, self-motivated, and contributing member of the world community. It is our aim to instill respect and responsibility for humankind, the environment, and ourselves.

7518 Highland RdBaton Rouge, LA 70808

www.elanvitalmontessori.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$46,119

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$210,799

Up $131,129 (+165%) from 2020

Liabilities

Up

$53,049

Up $1,241 (+2.4%) from 2020

Net Assets

Up

$157,750

Up $129,888 (+466%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$447,509

Up $165,876 (+59%) from 2020

Expenses

Down

$317,403

Down $15,601 (-4.7%) from 2020

Net Income

Up

$130,106

Up $181,477 (+353%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2010: $25,440Liabilities 2010: $13,338Net Assets 2010: $12,1022010Assets 2011: $63,806Liabilities 2011: $3,740Net Assets 2011: $60,0662011Assets 2015: $14,176Liabilities 2015: $0Net Assets 2015: $14,1762015Assets 2016: $8,845Liabilities 2016: $0Net Assets 2016: $8,8452016Assets 2017: $560Liabilities 2017: $0Net Assets 2017: $5602017Assets 2018: $32,280Liabilities 2018: $0Net Assets 2018: $32,2802018Assets 2019: $82,642Liabilities 2019: $3,409Net Assets 2019: $79,2332019Assets 2020: $79,670Liabilities 2020: $51,808Net Assets 2020: $27,8622020Assets 2021: $210,799Liabilities 2021: $53,049Net Assets 2021: $157,7502021

Highlighted filing

2021

Assets$210,799
Liabilities$53,049
Net Assets$157,750
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $253,835Expenses 2010: $267,844Net Income 2010: -$14,0092010Revenue 2011: $364,432Expenses 2011: $293,694Net Income 2011: $70,7382011Revenue 2015: $249,751Expenses 2015: $277,343Net Income 2015: -$27,5922015Revenue 2016: $408,846Expenses 2016: $414,175Net Income 2016: -$5,3292016Revenue 2017: $425,290Expenses 2017: $433,577Net Income 2017: -$8,2872017Revenue 2018: $523,843Expenses 2018: $492,122Net Income 2018: $31,7212018Revenue 2019: $427,607Expenses 2019: $372,439Net Income 2019: $55,1682019Revenue 2020: $281,633Expenses 2020: $333,004Net Income 2020: -$51,3712020Revenue 2021: $447,509Expenses 2021: $317,403Net Income 2021: $130,1062021

Highlighted filing

2021

Revenue$447,509
Expenses$317,403
Net Income$130,106
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,799
Liabilities
$53,049
Net assets
$157,750
Revenue
$447,509
Expenses
$317,403
Net income
$130,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.53$1.58$4.48$3.17$1.30
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.52$0.28$2.82$3.33$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$4.28$3.72$0.55
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$5.24$4.92$0.32
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$4.25$4.34$0.08
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$4.09$4.14$0.05
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.50$2.77$0.28
2011Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$3.64$2.94$0.71
2010Summary only. Only limited summary data is available for this year.$0.25$0.13$0.12$2.54$2.68$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$447,509
Mission and Program Overview

Mission

To create and sustain an optimum montessori educational environment to enable each child to realize his or her richest potential for learning and to become an independent, self-motivated, and contributing member of the world community. It is our aim to instill respect and responsibility for humankind, the environment, and ourselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,670$210,799▲ $131,129
Rtn Earn Endowment Incm Other Fnds$27,862$157,750▲ $129,888
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,670$210,799▲ $131,129
Liabilities
Other Liabilities$51,808$53,049▲ $1,241
Total Liabilities$51,808$53,049▲ $1,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,862$157,750▲ $129,888
Total Liabilities and Net Assets / Fund Balance$79,670$210,799▲ $131,129
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly SmithVice President/treasurerFT$46,119$46,119
Katie GuellPresidentFT$45,796$45,796
Rhonda DillonMemberFT$32,704$32,704
Revenue and Support

Revenue Composition

Contributions and Grants
$88,355
Program Service Revenue
$359,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,366
Change in Net Assets
$130,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,849
Other Expenses$107,554
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$99,696$24,929-$124,625
Other Salaries and Wages$56,247$14,062-$70,309
Occupancy$43,052$10,763-$53,815
Payroll Taxes$11,932$2,983-$14,915
Insurance$10,025$2,507-$12,532
Office Expenses$5,991$1,498-$7,489
Other Expenses$3,494$874-$4,368
All Other Expenses$1,997$493-$2,490
Fees for Services Accounting$720$180-$900
Total Functional Expenses$253,922$63,481$0$317,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan 2021$48,637
Payroll Liabilities$4,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“This form is reviewed and compared to the income and expenses of the organization.”

Form 990, Part VI, Section C, Line 19

“A copy of the return is available in the administrative offices during regular business hours and additionally upon request.”

Filing and Contact Details

Filer

Filer Name
Elan Vitale Montessori School Inc
EIN
20-5098093
Phone
2257676620
Address
7518 HIGHLAND RD, BATON ROUGE, LA 70808

Signing Officer

Name
Molly Smith
Title
Director
Phone
2257676620
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Smith
Formed
2006
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Megan Courtney
Phone
2259224600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS AVAILABLE IN THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS AND ADDITIONALLY UPON REQUEST.
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IRS990/TotalProgramServiceRevenueAmt0359154
IRS990/TotalReportableCompFromOrgAmt0124619
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05228 PERKINS RD
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070808
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ELANVITALMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02257676620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELAN VITALE MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ELAN
ReturnHeader/Filer/EIN0205098093
ReturnHeader/Filer/PhoneNum02257676620
ReturnHeader/Filer/USAddress/AddressLine1Txt07518 HIGHLAND RD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN COURTNEY
ReturnHeader/ReturnTs02022-11-03T18:03:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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