Civic Intelligence

Madison Montessori School

990 • Fiscal year 2014 • EIN 22-2376191

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization ProfileWWW.MADISONMONTESSORINJ.ORG

View Organization Page

19 Green Ave07940

(973) 966-9544

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,859

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$932,162

Up $126,872 (+16%) from 2013

Net Assets

Up

$344,373

Up $43,277 (+14%) from 2013

Liabilities

Up

$587,789

Up $83,595 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$649,243

Up $59,765 (+10%) from 2013

Expenses

Up

$605,966

Up $14,321 (+2.4%) from 2013

Net Income

Up

$43,277

Up $45,444 (+2097%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $829,509Liabilities 2012: $526,246Net Assets 2012: $303,2632012Assets 2013: $805,290Liabilities 2013: $504,194Net Assets 2013: $301,0962013Assets 2014: $932,162Liabilities 2014: $587,789Net Assets 2014: $344,3732014Assets 2015: $891,366Liabilities 2015: $488,236Net Assets 2015: $403,1302015Assets 2016: $793,210Liabilities 2016: $462,598Net Assets 2016: $330,6122016Assets 2017: $834,913Liabilities 2017: $367,752Net Assets 2017: $467,1612017Assets 2018: $882,053Liabilities 2018: $393,596Net Assets 2018: $488,4572018Assets 2019: $954,930Liabilities 2019: $467,203Net Assets 2019: $487,7272019Assets 2020: $801,576Liabilities 2020: $254,024Net Assets 2020: $547,5522020Assets 2021: $995,496Liabilities 2021: $306,837Net Assets 2021: $688,6592021Assets 2022: $1,141,135Liabilities 2022: $174,474Net Assets 2022: $966,6612022Assets 2023: $1,523,211Liabilities 2023: $405,189Net Assets 2023: $1,118,0222023Assets 2024: $1,774,247Liabilities 2024: $474,030Net Assets 2024: $1,300,2172024Assets 2025: $1,842,306Liabilities 2025: $396,516Net Assets 2025: $1,445,7902025

Highlighted filing

2014

Assets$932,162
Liabilities$587,789
Net Assets$344,373
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $616,8022012Revenue 2013: $589,478Expenses 2013: $591,645Net Income 2013: -$2,1672013Revenue 2014: $649,243Expenses 2014: $605,966Net Income 2014: $43,2772014Revenue 2015: $674,458Expenses 2015: $615,701Net Income 2015: $58,7572015Revenue 2016: $579,637Expenses 2016: $652,155Net Income 2016: -$72,5182016Revenue 2017: $601,168Expenses 2017: $543,890Net Income 2017: $57,2782017Revenue 2018: $587,011Expenses 2018: $565,715Net Income 2018: $21,2962018Revenue 2019: $612,928Expenses 2019: $613,658Net Income 2019: -$7302019Revenue 2020: $685,839Expenses 2020: $626,014Net Income 2020: $59,8252020Revenue 2021: $593,865Expenses 2021: $539,998Net Income 2021: $53,8672021Revenue 2022: $768,535Expenses 2022: $575,255Net Income 2022: $193,2802022Revenue 2023: $798,764Expenses 2023: $641,099Net Income 2023: $157,6652023Revenue 2024: $896,539Expenses 2024: $714,344Net Income 2024: $182,1952024Revenue 2025: $955,792Expenses 2025: $810,219Net Income 2025: $145,5732025

Highlighted filing

2014

Revenue$649,243
Expenses$605,966
Net Income$43,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$649,243
Mission and Program Overview

Mission

PRE SCHOOL SCHOOLING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$769,763$878,676▲ $108,913
Rtn Earn Endowment Incm Other Fnds$301,096$344,373▲ $43,277
Cash and Non-Interest-Bearing Accounts$12,488$31,487▲ $18,999
Land, Buildings, and Equipment, Net$23,039$17,947▼ $5,092
Prepaid Expenses and Deferred Charges-$4,052-
Total Assets$805,290$932,162▲ $126,872
Liabilities
Deferred Revenue$375,136$453,492▲ $78,356
Grants Payable$129,058$134,297▲ $5,239
Total Liabilities$504,194$587,789▲ $83,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,096$344,373▲ $43,277
Total Liabilities and Net Assets / Fund Balance$805,290$932,162▲ $126,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,497$44,656$48,153
Leasehold Improvements$12,615$27,440$40,055
Other Land Buildings$1,835$20,983$22,818
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ArmstrongVice PresideFT$80,859$80,859
Kathleen JencoPresidentFT$57,475$57,475
Revenue and Support

Revenue Composition

Contributions and Grants
$42,945
Program Service Revenue
$604,729
Investment Income
$1,569
Other Revenue
$0
All Other Contributions
$42,945
Change in Net Assets
$43,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,314
Other Expenses$158,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,085$138,334-$408,419
Occupancy-$48,234-$48,234
Payroll Taxes$21,062$11,133-$32,195
All Other Expenses$4,524$24,254-$28,778
Insurance$14,179--$14,179
Fees for Services Accounting-$7,750-$7,750
Depreciation Depletion$7,208--$7,208
Pension Plan Contributions$6,700--$6,700
Other Expenses$3,384$13,823-$3,384
Advertising-$1,512-$1,512
Travel-$980-$980
Fees for Services Other-$120-$120
Total Functional Expenses$359,826$246,140$0$605,966
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-2376191
Phone
9739669544

Signing Officer

Name
Teresa Armstrong
Title
President
Phone
9739669544
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Armstrong
Formed
1981
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Preparer
John W Odell
Phone
9737636533
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Schooling for pre schoolers”

Raw XML Appendix289 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/IRPDocumentCnt01
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011133
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09739669544
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON MONTESSORI SCHOOL
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ReturnHeader/Filer/EIN0222376191
ReturnHeader/Filer/PhoneNum09739669544
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ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007940
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007079
ReturnHeader/PreparerPersonGrp/PhoneNum09737636533
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ODELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-29T16:26:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,162
Liabilities
$587,789
Net assets
$344,373
Revenue
$649,243
Expenses
$605,966
Net income
$43,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.40$1.45$0.96$0.81$0.15
2024Summary only. Only limited summary data is available for this year.$1.77$0.47$1.30$0.90$0.71$0.18
2023Summary only. Only limited summary data is available for this year.$1.52$0.41$1.12$0.80$0.64$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.17$0.97$0.77$0.58$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.31$0.69$0.59$0.54$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.25$0.55$0.69$0.63$0.06
2019Summary only. Only limited summary data is available for this year.$0.95$0.47$0.49$0.61$0.61$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.39$0.49$0.59$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.47$0.60$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$0.67$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.59$0.34$0.65$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.81$0.50$0.30$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.53$0.30$0.62