Civic Intelligence

Winston Hall

990EZ • Fiscal year 2020 • EIN 23-2294388

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 03, 2020

2249 Fairview AvenueReading, PA 19606

(610) 779-1363

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$25,847

Down $10,167 (-28%) from 2019

Net Assets

Down

$25,050

Down $10,167 (-29%) from 2019

Liabilities

Flat

$797

Flat from 2019

Revenue

Down

$37,628

Down $33,816 (-47%) from 2019

Expenses

Down

$47,795

Down $17,703 (-27%) from 2019

Net Income

Down

-$10,167

Down $16,113 (-271%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $25,192Liabilities 2011: $91Net Assets 2011: $25,1012011Assets 2012: $18,645Liabilities 2012: $220Net Assets 2012: $18,4252012Assets 2013: $15,151Liabilities 2013: $8,220Net Assets 2013: $6,9312013Assets 2014: $14,314Liabilities 2014: $797Net Assets 2014: $13,5172014Assets 2015: $14,253Liabilities 2015: $797Net Assets 2015: $13,4562015Assets 2016: $29,202Liabilities 2016: $15,055Net Assets 2016: $14,1472016Assets 2017: $27,974Liabilities 2017: $15,055Net Assets 2017: $12,9192017Assets 2018: $30,068Liabilities 2018: $797Net Assets 2018: $29,2712018Assets 2019: $36,014Liabilities 2019: $797Net Assets 2019: $35,2172019Assets 2020: $25,847Liabilities 2020: $797Net Assets 2020: $25,0502020Assets 2021: $11,687Liabilities 2021: $797Net Assets 2021: $10,8902021Assets 2022: $2,731Liabilities 2022: $797Net Assets 2022: $1,9342022Assets 2023: $5,036Liabilities 2023: $797Net Assets 2023: $4,2392023Assets 2024: $6,554Liabilities 2024: $797Net Assets 2024: $5,7572024Assets 2025: $5,022Liabilities 2025: $797Net Assets 2025: $4,2252025

Highlighted filing

2020

Assets$25,847
Liabilities$797
Net Assets$25,050

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $96,960Expenses 2011: $97,502Net Income 2011: -$5422011Revenue 2012: $85,294Expenses 2012: $91,970Net Income 2012: -$6,6762012Revenue 2013: $74,650Expenses 2013: $86,144Net Income 2013: -$11,4942013Revenue 2014: $84,306Expenses 2014: $77,720Net Income 2014: $6,5862014Revenue 2015: $74,206Expenses 2015: $74,267Net Income 2015: -$612015Revenue 2016: $88,348Expenses 2016: $87,657Net Income 2016: $6912016Revenue 2017: $78,666Expenses 2017: $79,894Net Income 2017: -$1,2282017Revenue 2018: $61,370Expenses 2018: $59,276Net Income 2018: $2,0942018Revenue 2019: $71,444Expenses 2019: $65,498Net Income 2019: $5,9462019Revenue 2020: $37,628Expenses 2020: $47,795Net Income 2020: -$10,1672020Revenue 2021: $1,100Expenses 2021: $15,260Net Income 2021: -$14,1602021Revenue 2022: $6,879Expenses 2022: $15,835Net Income 2022: -$8,9562022Revenue 2023: $18,100Expenses 2023: $15,795Net Income 2023: $2,3052023Revenue 2024: $17,000Expenses 2024: $15,482Net Income 2024: $1,5182024Revenue 2025: $15,100Expenses 2025: $16,632Net Income 2025: -$1,5322025

Highlighted filing

2020

Revenue$37,628
Expenses$47,795
Net Income-$10,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$37,628
Mission and Program Overview

Mission

CHILDREN'S SCHOOL

Program Services

DescriptionGrantsExpenses
MONTESSORI SCHOOL FOR CHILDREN IN PRESCHOOL, KINDERGARTEN AND ELEMENTRY GRADES (1-6). A TOTAL OF 18 STUDENTS WERE TAUGHT DURING PAST FISCAL YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELANE MACEYPresidentFT$300-$300
Filing and Contact Details

Filer

Filer Name
Winston Hall
EIN
23-2294388
Phone
6107791363
Address
2249 FAIRVIEW AVENUE, READING, PA 19606

Signing Officer

Name
Elaine Macey
Title
Executive Director
Phone
6107791363
Signed
2020-09-03

Preparer

Firm
Joseph D Dantas CPA
Address
600 CARSONIA AVENUE, READING, PA 19606
Preparer
Joseph D Dantas CPA
Phone
6103701820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: school supplies and materials. Amount: 1,456. Description: subscriptions. Amount: 425. Description: office supplies. Amount: 65. Description: children's snacks. Amount: 116. Description: insurance. Amount: 3,723. Description: advertising. Amount: 1,257. Description: miscellaneous. Amount: 383. Description: payroll taxes. Amount: 797. Description: license. Amount: 75. Total to form 990-ez, line 16: 8,297.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: advances officer. Beg. Of year amount: 797. End of year amount: 797.

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELAINE MACEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06107791363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 FRANKLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0955
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025847
IRS990EZ/GrossReceiptsAmt037628
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025050
IRS990EZ/OccupancyRentUtltsAndMaintAmt028583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELANE MACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S SCHOOL
IRS990EZ/ProgramServiceRevenueAmt036228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTESSORI SCHOOL FOR CHILDREN IN PRESCHOOL, KINDERGARTEN AND ELEMENTRY GRADES (1-6). A TOTAL OF 18 STUDENTS WERE TAUGHT DURING PAST FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0797
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047795
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037628
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINSTONHALLMONTESSORI.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE NOT SOLICITED BY ADVERTISING. THE SCHOOL'S NON DISCRIMINATORY POLICY IS POSTED IN THE MAIN CLASSROOM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SCHOOL SUPPLIES AND MATERIALS. AMOUNT: 1,456. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 425. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 65. DESCRIPTION: CHILDREN'S SNACKS. AMOUNT: 116. DESCRIPTION: INSURANCE. AMOUNT: 3,723. DESCRIPTION: ADVERTISING. AMOUNT: 1,257. DESCRIPTION: MISCELLANEOUS. AMOUNT: 383. DESCRIPTION: PAYROLL TAXES. AMOUNT: 797. DESCRIPTION: LICENSE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 8,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVANCES OFFICER. BEG. OF YEAR AMOUNT: 797. END OF YEAR AMOUNT: 797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06107791363
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSTON HALL
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0232294388
ReturnHeader/Filer/PhoneNum06107791363
ReturnHeader/Filer/USAddress/AddressLine1Txt02249 FAIRVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF7830986F94097B058428C883D1F1E77E2F05DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF7830986F94097B058428C883D1F1E77E2F05DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.32.0.114
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:06:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810576749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D DANTAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CARSONIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019606
ReturnHeader/PreparerPersonGrp/PhoneNum06103701820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D DANTAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-10T15:37:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$0.80$4.23$15.1$16.6$1.53
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.80$5.76$17.0$15.5$1.52
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.80$4.24$18.1$15.8$2.31
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.80$1.93$6.88$15.8$8.96
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.80$10.9$1.10$15.3$14.2
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.80$25.1$37.6$47.8$10.2
2019Detailed filing. Detailed filing data is available for this year.$36.0$0.80$35.2$71.4$65.5$5.95
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.80$29.3$61.4$59.3$2.09
2017Detailed filing. Detailed filing data is available for this year.$28.0$15.1$12.9$78.7$79.9$1.23
2016Detailed filing. Detailed filing data is available for this year.$29.2$15.1$14.1$88.3$87.7$0.69
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.80$13.5$74.2$74.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.80$13.5$84.3$77.7$6.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$8.22$6.93$74.7$86.1$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.22$18.4$85.3$92.0$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.09$25.1$97.0$97.5$0.54