Civic Intelligence

Montessori Progressive Learning Center Inc

EIN 22-3001223 • 501(c)3 • St Albans, NY

View Organization Page

Profile

Operates a day care

195-03 Linden BlvdSt Albans, NY 11412
Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$610,898

Up $230,082 (+60%) from 2022

Liabilities

Down

$191,939

Down $87,731 (-31%) from 2022

Net Assets

Up

$418,959

Up $317,813 (+314%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$1,634,494

Up $222,947 (+16%) from 2022

Expenses

Up

$1,582,252

Up $423,584 (+37%) from 2022

Net Income

Down

$52,242

Down $200,637 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $106,311Liabilities 2011: $65,472Net Assets 2011: $40,8392011Assets 2012: $229,524Liabilities 2012: $53,567Net Assets 2012: $175,9572012Assets 2013: $364,015Liabilities 2013: $51,712Net Assets 2013: $312,3032013Assets 2014: $422,637Liabilities 2014: $24,982Net Assets 2014: $397,6552014Assets 2015: $542,791Liabilities 2015: $66,202Net Assets 2015: $476,5892015Assets 2016: $528,041Liabilities 2016: $44,097Net Assets 2016: $483,9442016Assets 2017: $525,187Liabilities 2017: $9,140Net Assets 2017: $516,0472017Assets 2018: $387,405Liabilities 2018: $47,259Net Assets 2018: $340,1462018Assets 2019: $213,013Liabilities 2019: $101,426Net Assets 2019: $111,5872019Assets 2020: $249,739Liabilities 2020: $371,809Net Assets 2020: -$122,0702020Assets 2021: $289,527Liabilities 2021: $441,260Net Assets 2021: -$151,7332021Assets 2022: $380,816Liabilities 2022: $279,670Net Assets 2022: $101,1462022Assets 2024: $610,898Liabilities 2024: $191,939Net Assets 2024: $418,9592024

Highlighted filing

2024

Assets$610,898
Liabilities$191,939
Net Assets$418,959
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,218,213Expenses 2011: $1,118,129Net Income 2011: $100,0842011Revenue 2012: $1,284,697Expenses 2012: $1,149,579Net Income 2012: $135,1182012Expenses 2013: $828,5792013Revenue 2014: $1,009,197Expenses 2014: $923,845Net Income 2014: $85,3522014Revenue 2015: $1,393,457Expenses 2015: $1,314,523Net Income 2015: $78,9342015Revenue 2016: $1,322,546Expenses 2016: $1,315,287Net Income 2016: $7,2592016Revenue 2017: $1,376,606Expenses 2017: $1,344,503Net Income 2017: $32,1032017Revenue 2018: $1,436,748Expenses 2018: $1,559,212Net Income 2018: -$122,4642018Revenue 2019: $1,280,033Expenses 2019: $1,508,592Net Income 2019: -$228,5592019Revenue 2020: $936,450Expenses 2020: $1,170,107Net Income 2020: -$233,6572020Revenue 2021: $701,304Expenses 2021: $730,967Net Income 2021: -$29,6632021Revenue 2022: $1,411,547Expenses 2022: $1,158,668Net Income 2022: $252,8792022Revenue 2024: $1,634,494Expenses 2024: $1,582,252Net Income 2024: $52,2422024

Highlighted filing

2024

Revenue$1,634,494
Expenses$1,582,252
Net Income$52,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$610,898
Liabilities
$191,939
Net assets
$418,959
Revenue
$1,634,494
Expenses
$1,582,252
Net income
$52,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.19$0.42$1.63$1.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$1.41$1.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.44$0.15$0.70$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$0.94$1.17$0.23
2019Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.28$1.51$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$1.44$1.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.38$1.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.48$1.32$1.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.54$0.07$0.48$1.39$1.31$0.08
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$1.01$0.92$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.83
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$1.28$1.15$0.14
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$1.22$1.12$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$1,411,547
Mission and Program Overview

Mission

Operates a day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$102,401$157,206▲ $54,805
Pledges and Grants Receivable$48,081$153,505▲ $105,424
Cash and Non-Interest-Bearing Accounts$125,608$58,603▼ $67,005
Loans From Officers Directors$92,100$43,200▼ $48,900
Land, Buildings, and Equipment, Net$3,437$1,502▼ $1,935
Total Assets$289,527$380,816▲ $91,289
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$166,574$236,470▲ $69,896
Unsecured Notes Loans Payable$176,400--
Deferred Revenue$6,186--
Total Liabilities$441,260$279,670▼ $161,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-151,733$101,146▲ $252,879
Total Net Assets Fund Balance$-151,733$101,146▲ $252,879
Total Liabilities and Net Assets / Fund Balance$289,527$380,816▲ $91,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,502$8,194$9,696
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Adele SelbyChairperson
David YoungDirector
Nancy SaunderDirector
Robin JosephDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,389
Program Service Revenue
$264,084
Investment Income
$0
Other Revenue
$18,074
Change in Net Assets
$252,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,547
Total Revenue per Audited Statements
$1,411,547
Total Revenue per Form 990
$1,411,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,838
Other Expenses$403,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,065$30,816-$649,881
Occupancy$167,860$14,849-$182,709
Fees for Services Other$58,682--$58,682
Other Employee Benefits$51,613$3,629-$55,242
Payroll Taxes$47,358$2,357-$49,715
Fees for Services Accounting$27,905$7,095-$35,000
Insurance$23,823$1,931-$25,754
Office Expenses$11,176$921-$12,097
Information Technology$7,427$602-$8,029
Depreciation Depletion$1,354$581-$1,935
Other Expenses$1,425$3,525-$1,425
Total Functional Expenses$1,092,362$66,306$0$1,158,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,668
Total Expenses per Audited Statements$1,158,668
Total Expenses per Form 990$1,158,668
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$92,100$43,200▼ $48,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 B, Line 11A

“Form is reviewed by the board. At last 5 days is given for feedback before efiling”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors using comparable information available”

Form 990, Part VI, Section B, Line 12

“Directors and officers are issued a copy of the col policy upon appointment. Annual declaration are submitted to confirm if or any conflicts”

Form 990, Part VI, Section C, Line 19

“Documents re available upon request to any board member”

Filing and Contact Details

Filer

Filer Name
Montessori Progressive Learning Center Inc
EIN
22-3001223
Phone
7187233967
Address
195-03 LINDEN BLVD, ST ALBANS, NY 11412

Signing Officer

Name
Adele Selby
Title
Chair
Phone
7187233967
Signed
2022-10-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Adele Selby
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 EARLY LEARN”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884879
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IRS990ScheduleA/PublicSupportPY170Pct00.99940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968740
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08194
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IRS990ScheduleL/TotalBalanceDueAmt043200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 EARLY LEARN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS REVIEWED BY THE BOARD. AT LAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE INFORMATION AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE COL POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUBMITTED TO CONFIRM IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS RE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0279670
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380816
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0176400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195-03 LINDEN BLVD
IRS990/USAddress/CityNm0STALBANS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011412
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELE SELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187233967
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI PROGRESSIVE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0223001223
ReturnHeader/Filer/PhoneNum07187233967
ReturnHeader/Filer/USAddress/AddressLine1Txt0195-03 LINDEN BLVD
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113411996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01736 E ELIZABETH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007036
ReturnHeader/PreparerPersonGrp/PhoneNum09082753382
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-15T02:43:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELBY
ReturnHeader/TaxPeriodBeginDt02021-07-01

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