Civic Intelligence

Bucks County Montessori Charter School Inc

990EZ • Fiscal year 2020 • EIN 23-2934093

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 13, 2020

219 Tyburn RoadFairless Hills, PA 19030

(215) 428-6700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$253,764

Down $4,913,344 (-95%) from 2019

Net Assets

Up

$0

Up $636,409 (+100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $3,157,847 (-100%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $3,182,804Liabilities 2011: $198,041Net Assets 2011: $2,984,7632011Assets 2012: $3,652,592Liabilities 2012: $321,992Net Assets 2012: $3,330,6002012Assets 2013: $3,998,542Liabilities 2013: $355,285Net Assets 2013: $3,643,2572013Assets 2014: $4,447,625Liabilities 2014: $523,681Net Assets 2014: $3,923,9442014Assets 2015: $4,702,111Liabilities 2015: $4,361,077Net Assets 2015: $341,0342015Assets 2016: $4,799,388Liabilities 2016: $4,802,551Net Assets 2016: -$3,1632016Assets 2017: $5,228,297Liabilities 2017: $5,652,720Net Assets 2017: -$424,4232017Assets 2018: $5,022,311Liabilities 2018: $5,883,971Net Assets 2018: -$861,6602018Assets 2019: $5,167,108Liabilities 2019: $5,803,517Net Assets 2019: -$636,4092019Assets 2020: $253,764Net Assets 2020: $02020Assets 2020: $5,041,629Liabilities 2020: $5,756,811Net Assets 2020: -$715,1822020Assets 2021: $5,318,923Liabilities 2021: $6,019,560Net Assets 2021: -$700,6372021Assets 2022: $7,256,623Liabilities 2022: $8,453,476Net Assets 2022: -$1,196,8532022Assets 2023: $7,455,580Liabilities 2023: $8,254,438Net Assets 2023: -$798,8582023Assets 2024: $7,934,423Liabilities 2024: $8,532,999Net Assets 2024: -$598,5762024

Highlighted filing

2020

Assets$253,764
Liabilities-
Net Assets$0

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,582,354Expenses 2011: $2,230,381Net Income 2011: $351,9732011Revenue 2012: $2,616,229Expenses 2012: $2,270,392Net Income 2012: $345,8372012Expenses 2013: $2,298,4412013Revenue 2014: $2,694,249Expenses 2014: $2,413,562Net Income 2014: $280,6872014Revenue 2015: $2,562,487Expenses 2015: $2,794,778Net Income 2015: -$232,2912015Revenue 2016: $2,648,849Expenses 2016: $2,993,046Net Income 2016: -$344,1972016Revenue 2017: $2,725,455Expenses 2017: $3,146,715Net Income 2017: -$421,2602017Revenue 2018: $2,985,090Expenses 2018: $3,209,755Net Income 2018: -$224,6652018Revenue 2019: $3,157,847Expenses 2019: $2,932,596Net Income 2019: $225,2512019Revenue 2020: $02020Revenue 2020: $3,349,077Expenses 2020: $3,262,464Net Income 2020: $86,6132020Revenue 2021: $3,267,348Expenses 2021: $3,252,803Net Income 2021: $14,5452021Revenue 2022: $3,292,365Expenses 2022: $2,876,195Net Income 2022: $416,1702022Revenue 2023: $3,522,601Expenses 2023: $3,124,606Net Income 2023: $397,9952023Revenue 2024: $3,876,733Expenses 2024: $3,456,869Net Income 2024: $419,8642024

Highlighted filing

2020

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 13, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

The Organization is a Pennsylvania nonprofit charter school in accordance with Pennsylvania Act 22 of 1997. The mission of the school is to provide students from kindergarten to sixth grade with individual educational experience consistent with montessori principles

Program Services

DescriptionGrantsExpenses
OPERATION OF A MONTESSORI SCHOOL FOR ELEMENTARY SCHOOL CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN LONGPrincipal CAOFT$0--
AL TENAGLIAPresident-$0--
DEBBIE DENOFASecretary/Treas-$0--
JEFFREY FOGELTrustee-$0--
RAY SNYDERVice President-$0--
ANTHONY STANGOCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Bucks County Montessori Charter
EIN
23-2934093
Address
219 TYBURN ROAD, FAIRLESS HILLS, PA 19030

Signing Officer

Name
Al Tenaglia
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Michael Brenner
Phone
2155175600
Supplemental Narrative

Additional Explanations

Other Assets.1003

Machinery and Equipment - Beginning $253764 Machinery and Equipment - Ending $253764

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORIS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02154286700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 TYBURN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRLESS HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL TENAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE DENOFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY FOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY STANGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL CAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0253764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0253764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization is a Pennsylvania nonprofit charter school in accordance with Pennsylvania Act 22 of 1997. The mission of the school is to provide students from kindergarten to sixth grade with individual educational experience consistent with montessori principles
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A MONTESSORI SCHOOL FOR ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's policy is available in print form during registration, open house's and through print advertisments in the community papers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Machinery and Equipment - Beginning $253764 Machinery and Equipment - Ending $253764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL TENAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUCKS COUNTY MONTESSORI CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0232934093
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 TYBURN ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRLESS HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232585468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SD ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Yorktown Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02155175600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BRENNER
ReturnHeader/ReturnTs02020-07-13T10:17:26-07:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$8.53$0.60$3.88$3.46$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$8.25$0.80$3.52$3.12$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$8.45$1.20$3.29$2.88$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$6.02$0.70$3.27$3.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$5.76$0.72$3.35$3.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$5.80$0.64$3.16$2.93$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.88$0.86$2.99$3.21$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$5.65$0.42$2.73$3.15$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.00$2.65$2.99$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.36$0.34$2.56$2.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.52$3.92$2.69$2.41$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.36$3.64$2.30
2012Summary only. Only limited summary data is available for this year.$3.65$0.32$3.33$2.62$2.27$0.35
2011Summary only. Only limited summary data is available for this year.$3.18$0.20$2.98$2.58$2.23$0.35