Civic Intelligence

Madison Montessori School

990 • Fiscal year 2016 • EIN 22-2376191

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileWWW.MADISONMONTESSORINJ.ORG

View Organization Page

19 Green AveMadison, NJ 07940

(973) 966-9544

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$83,631

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$793,210

Down $98,156 (-11%) from 2015

Net Assets

Down

$330,612

Down $72,518 (-18%) from 2015

Liabilities

Down

$462,598

Down $25,638 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$579,637

Down $94,821 (-14%) from 2015

Expenses

Up

$652,155

Up $36,454 (+5.9%) from 2015

Net Income

Down

-$72,518

Down $131,275 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$793,210
Liabilities$462,598
Net Assets$330,612
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$579,637
Expenses$652,155
Net Income-$72,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$579,637
Mission and Program Overview

Mission

PRE SCHOOL SCHOOLING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$829,616$769,280▼ $60,336
Rtn Earn Endowment Incm Other Fnds$403,130$330,612▼ $72,518
Cash and Non-Interest-Bearing Accounts$34,724--
Land, Buildings, and Equipment, Net$27,026$19,676▼ $7,350
Prepaid Expenses and Deferred Charges-$4,254-
Total Assets$891,366$793,210▼ $98,156
Liabilities
Deferred Revenue$350,989$344,358▼ $6,631
Grants Payable$137,247$118,240▼ $19,007
Total Liabilities$488,236$462,598▼ $25,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,130$330,612▼ $72,518
Total Liabilities and Net Assets / Fund Balance$891,366$793,210▼ $98,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,200$56,922$65,122
Leasehold Improvements$8,934$31,121$40,055
Other Land Buildings$2,542$29,319$31,861
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ArmstrongVice PresideFT$83,631$83,631
Kathleen JencoPresidentFT$59,527$59,527
Revenue and Support

Revenue Composition

Contributions and Grants
$24,301
Program Service Revenue
$551,831
Investment Income
$3,505
Other Revenue
$0
All Other Contributions
$24,301
Change in Net Assets
$-72,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,841
Other Expenses$173,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,753$143,158-$436,911
Occupancy-$51,051-$51,051
Payroll Taxes$24,134$11,357-$35,491
All Other Expenses$7,025$22,708-$29,733
Insurance$13,600--$13,600
Depreciation Depletion$12,175--$12,175
Fees for Services Accounting-$6,950-$6,950
Pension Plan Contributions$6,439--$6,439
Advertising-$4,980-$4,980
Other Expenses$6,437$4,468-$4,468
Travel-$1,070-$1,070
Total Functional Expenses$392,940$259,215$0$652,155
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

Filer Name
Madison Montessori School
EIN
22-2376191
Phone
9739669544
Address
19 GREEN AVE, MADISON, NJ 07940

Signing Officer

Name
Kathleen Jenco
Title
President
Phone
9739669544
Signed
2016-08-31
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
18

Preparer

Firm
Odell Financial Services Inc
Address
22 FIRST ST, SOUTH ORANGE, NJ 07079
Preparer
John W Odell
Phone
9737636533
Supplemental Narrative

Additional Explanations

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

“Schooling for pre schoolers”

Raw XML Appendix288 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/IRPDocumentCnt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum09739669544
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON MONTESSORI SCHOOL
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ReturnHeader/Filer/EIN0222376191
ReturnHeader/Filer/PhoneNum09739669544
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007079
ReturnHeader/PreparerPersonGrp/PhoneNum09737636533
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ODELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-27T10:32:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,210
Liabilities
$462,598
Net assets
$330,612
Revenue
$579,637
Expenses
$652,155
Net income
-$72,518
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
Peer Organizations

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