Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$14,314
Down $837 (-5.5%) from 2013
Net Assets
Up$13,517
Up $6,586 (+95%) from 2013
Liabilities
Down$797
Down $7,423 (-90%) from 2013
Revenue And Expenses
Revenue
Up$84,306
Up $9,656 (+13%) from 2013
Expenses
Down$77,720
Down $8,424 (-9.8%) from 2013
Net Income
Up$6,586
Up $18,080 (+157%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $84,306
Mission and Program Overview
Mission
CHILDREN'S SCHOOL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONTESSORI SCHOOL FOR CHILDREN IN PRESCHOOL,KINDERGARTEN, AND ELEMENTRY GRADES ( 1-6 ) AGE GROUP. NUMBER OF STUDENTS BENEFITED APPROXIMATELY 20 | - | $77,721 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELANE MACEY | Officer | FT | $400 | - | $400 |
Filing and Contact Details
Filer
- EIN
- 23-2294388
- Phone
- 6107791363
Signing Officer
- Name
- Elaine Macey
- Title
- Officer
- Phone
- 6107791363
- Signed
- 2014-09-03
Preparer
- Preparer
- Prem N Puri
- Phone
- 6103763532
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“MISC INCOME 103.”
Form 990EZ, Part I, Line 16
“Advertising 2541. Books & supplies 958. Dues & sub 431. Office supplies 1284. Sanitary supplies 255. Tapes & records taxes payroll 4519. Telephone 323. Work books snacks 217. Insurance 3595. Bank charges 38. Misc oper exp 359. Postage 99. Depreciation 292.”
Form 990EZ, Part II, Line 24
“Equipment less depn 559. 267.”
Form 990EZ, Part II, Line 26
“Advances officer 8220. 797.”
Form 990, Part IX, Line 24F
“Work books snacks insurance misc oper exp repair & maint utilities”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELAINE MACEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6107791363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1112 FRANKLIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | READING |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14047 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 450 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6586 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 895 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15151 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14314 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84306 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6931 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13517 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34847 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELANE MACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 559 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 267 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14911 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 103 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILDREN'S SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83751 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTESSORI SCHOOL FOR CHILDREN IN PRESCHOOL,KINDERGARTEN, AND ELEMENTRY GRADES ( 1-6 ) AGE GROUP. NUMBER OF STUDENTS BENEFITED APPROXIMATELY 20 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77721 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27067 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8220 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 797 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77720 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77721 |
| IRS990EZ/TotalRevenueAmt | 0 | 84306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS ARE NOT SOLICITED BY ADVERTISING.NON DISCRIMINATORY POLICY IS POSTED IN THE MAIN CLASSROOM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 2541. BOOKS & SUPPLIES 958. DUES & SUB 431. OFFICE SUPPLIES 1284. SANITARY SUPPLIES 255. TAPES & RECORDS TAXES PAYROLL 4519. TELEPHONE 323. WORK BOOKS SNACKS 217. INSURANCE 3595. BANK CHARGES 38. MISC OPER EXP 359. POSTAGE 99. DEPRECIATION 292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT LESS DEPN 559. 267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVANCES OFFICER 8220. 797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WORK BOOKS SNACKS INSURANCE MISC OPER EXP REPAIR & MAINT UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE MACEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6107791363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINSTON HALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINS |
| ReturnHeader/Filer/EIN | 0 | 232294388 |
| ReturnHeader/Filer/PhoneNum | 0 | 6107791363 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2249 FAIRVIEW AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | READING |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PREM N PURI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 332 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | READING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103763532 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PREM N PURI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-03T09:19:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,314
- Liabilities
- $797
- Net assets
- $13,517
- Revenue
- $84,306
- Expenses
- $77,720
- Net income
- $6,586