Civic Intelligence

Montessori Progressive Learning Center Inc.

990 • Fiscal year 2017 • EIN 22-3001223

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization Profile

View Organization Page

195-03 Linden BlvdSt Albans, NY 11412

(718) 723-3967

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$525,187

Down $2,854 (-0.5%) from 2016

Net Assets

Up

$516,047

Up $32,103 (+6.6%) from 2016

Liabilities

Down

$9,140

Down $34,957 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$1,376,606

Up $54,060 (+4.1%) from 2016

Expenses

Up

$1,344,503

Up $29,216 (+2.2%) from 2016

Net Income

Up

$32,103

Up $24,844 (+342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2017

Assets$525,187
Liabilities$9,140
Net Assets$516,047
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,376,606
Expenses$1,344,503
Net Income$32,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,376,606
Mission and Program Overview

Mission

Operates a day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,932$366,425▲ $25,493
Accounts Receivable$109,515$96,241▼ $13,274
Pledges and Grants Receivable$67,594$52,521▼ $15,073
Total Assets$528,041$525,187▼ $2,854
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$6,600$6,600→ $0
Grants Payable$5,596--
Accounts Payable and Accrued Expenses$31,901$2,540▼ $29,361
Total Liabilities$44,097$9,140▼ $34,957
Net Assets / Fund Balance
Unrestricted Net Assets$483,944$516,047▲ $32,103
Total Net Assets Fund Balance$483,944$516,047▲ $32,103
Total Liabilities and Net Assets / Fund Balance$528,041$525,187▼ $2,854
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$892,016
Program Service Revenue
$477,137
Investment Income
$201
Other Revenue
$7,252
All Other Contributions
$892,016
Change in Net Assets
$32,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,606
Total Revenue per Audited Statements
$1,376,606
Total Revenue per Form 990
$1,376,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,730
Other Expenses$372,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,411$38,965-$764,376
Other Employee Benefits$130,541$19,003-$149,544
Occupancy$102,589$17,051-$119,640
Payroll Taxes$54,507$3,303-$57,810
Fees for Services Accounting-$30,500-$30,500
Fees for Services Management$25,400--$25,400
Insurance$10,124$2,029-$12,153
Information Technology$6,973$1,248-$8,221
Office Expenses$6,852$1,305-$8,157
All Other Expenses-$3,026-$3,026
Other Expenses$2,852$2,503-$2,852
Total Functional Expenses$1,225,570$118,933$0$1,344,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,344,503
Total Expenses per Audited Statements$1,344,503
Total Expenses per Form 990$1,344,503
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
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 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 least 10 days is given for feedback before signing and mailing”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the boaard using comparable and contemparaneous information in the decision making process”

Form 990, Part VI, Section B, Line 12

“Directors and officers are issued a copy of the current coi policy upon appointment”

Form 990, Part VI, Section C, Line 19

“Governing document, coi policy and financial statements are 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
Pres
Signed
2017-12-14
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
32

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”

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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 EARLY LEARN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS REVIEWED BY THE BOARD . AT LEAST 10 DAYS IS GIVEN FOR FEEDBACK BEFORE SIGNING AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOAARD USING COMPARABLE AND CONTEMPARANEOUS INFORMATION IN THE DECISION MAKING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CURRENT COI POLICY UPON APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENT, COI POLICY AND FINANCIAL STATEMENTS ARE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528041
IRS990/TotalAssetsEOYAmt0525187
IRS990/TotalAssetsGrp/BOYAmt0528041
IRS990/TotalAssetsGrp/EOYAmt0525187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0892016
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225570
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044097
IRS990/TotalLiabilitiesEOYAmt09140
IRS990/TotalLiabilitiesGrp/BOYAmt044097
IRS990/TotalLiabilitiesGrp/EOYAmt09140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516047
IRS990/TotalProgramServiceRevenueAmt0477137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01376606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525187
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195-03 LINDEN BLVD
IRS990/USAddress/CityNm0STALBANS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011412
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELE SELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7CCF314FA59B24EB12557F758688402BA89E257
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7CCF314FA59B24EB12557F758688402BA89E257
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.208.121
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:13:07
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/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T11:03:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,187
Liabilities
$9,140
Net assets
$516,047
Revenue
$1,376,606
Expenses
$1,344,503
Net income
$32,103
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