Civic Intelligence

Gwen'S Montessori School Inc

990 • Fiscal year 2020 • EIN 25-1768323

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 06, 2020

Organization ProfileN/A
860 Allison AvenueWashington, PA 15301

(724) 225-9494

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$89,725

Down $3,470 (-3.7%) from 2019

Net Assets

Down

$68,752

Down $9,423 (-12%) from 2019

Liabilities

Up

$20,973

Up $5,953 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$203,744

Down $97,082 (-32%) from 2019

Expenses

Down

$213,167

Down $65,098 (-23%) from 2019

Net Income

Down

-$9,423

Down $31,984 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $208,031Liabilities 2011: $1,862Net Assets 2011: $206,1692011Assets 2012: $158,245Liabilities 2012: $0Net Assets 2012: $158,2452012Assets 2013: $157,726Liabilities 2013: $0Net Assets 2013: $157,7262013Assets 2014: $113,563Liabilities 2014: $0Net Assets 2014: $113,5632014Assets 2015: $107,286Liabilities 2015: $35,900Net Assets 2015: $71,3862015Assets 2016: $98,278Liabilities 2016: $41,416Net Assets 2016: $56,8622016Assets 2017: $99,929Liabilities 2017: $32,780Net Assets 2017: $67,1492017Assets 2018: $82,442Liabilities 2018: $26,828Net Assets 2018: $55,6142018Assets 2019: $93,195Liabilities 2019: $15,020Net Assets 2019: $78,1752019Assets 2020: $89,725Liabilities 2020: $20,973Net Assets 2020: $68,7522020Assets 2021: $107,637Liabilities 2021: $14,030Net Assets 2021: $93,6072021Assets 2022: $198,614Liabilities 2022: $2,314Net Assets 2022: $196,3002022Assets 2023: $307,985Liabilities 2023: $2,314Net Assets 2023: $305,6712023Assets 2024: $175,884Liabilities 2024: $0Net Assets 2024: $175,8842024Assets 2025: $175,092Liabilities 2025: $0Net Assets 2025: $175,0922025

Highlighted filing

2020

Assets$89,725
Liabilities$20,973
Net Assets$68,752
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $339,4732011Expenses 2012: $331,4462012Expenses 2013: $261,9052013Revenue 2014: $286,419Expenses 2014: $330,582Net Income 2014: -$44,1632014Revenue 2015: $255,817Expenses 2015: $297,994Net Income 2015: -$42,1772015Revenue 2016: $220,244Expenses 2016: $234,768Net Income 2016: -$14,5242016Revenue 2017: $286,872Expenses 2017: $276,585Net Income 2017: $10,2872017Revenue 2018: $259,900Expenses 2018: $271,435Net Income 2018: -$11,5352018Revenue 2019: $300,826Expenses 2019: $278,265Net Income 2019: $22,5612019Revenue 2020: $203,744Expenses 2020: $213,167Net Income 2020: -$9,4232020Revenue 2021: $160,990Expenses 2021: $136,135Net Income 2021: $24,8552021Revenue 2022: $265,175Expenses 2022: $162,799Net Income 2022: $102,3762022Revenue 2023: $318,269Expenses 2023: $208,898Net Income 2023: $109,3712023Revenue 2024: $212,238Expenses 2024: $235,146Net Income 2024: -$22,9082024Revenue 2025: $288,980Expenses 2025: $289,772Net Income 2025: -$7922025

Highlighted filing

2020

Revenue$203,744
Expenses$213,167
Net Income-$9,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$203,744
Mission and Program Overview

Mission

MONTESSORI SCHOOL

To provide montessori school education to numerous students who increase their educational skills and development daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,836$70,776▲ $7,940
Cash and Non-Interest-Bearing Accounts$30,359$18,949▼ $11,410
Total Assets$93,195$89,725▼ $3,470
Liabilities
Unsecured Notes Loans Payable$15,020$20,973▲ $5,953
Total Liabilities$15,020$20,973▲ $5,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,175$68,752▼ $9,423
Total Net Assets Fund Balance$78,175$68,752▼ $9,423
Total Liabilities and Net Assets / Fund Balance$93,195$89,725▼ $3,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,776$185,821$256,597
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gwen PowellPresident
Andrew SharshanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,285
Program Service Revenue
$172,459
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,300
Other Expenses$94,220
Professional Fundraising Fees$6,647
Total Fundraising Expense$6,647
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,300--$112,300
Fees for Services Other$68,632--$68,632
Fees for Services Accounting$6,668--$6,668
Fees for Services Professional Fundraising--$6,647$6,647
Depreciation Depletion$6,426--$6,426
Occupancy$6,123--$6,123
Office Expenses$4,553--$4,553
Travel$1,476--$1,476
Interest$342--$342
Total Functional Expenses$206,520$0$6,647$213,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
GWEN'S MONTESSORI SCHOOL INC
EIN
25-1768323
Address
860 ALLISON AVENUE, WASHINGTON, PA 15301

Signing Officer

Name
Gwen Powell
Title
President
Signed
2020-08-06

Organization Details

Principal Officer
Gwen Powell
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Andrew Sharshan CPA Pa
Address
21346 ST ANDREWS BLVD 165, BOCA RATON, FL 33433-2432
Preparer
Andrew Sharshan
Phone
4127885252
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide montessori school education to numerous students whom increase their educational skills and development daily.”

Form 990, Part IX, Line 11G

“Bank charges 1,264 0 0 childrens books 870 0 0 equipment rental 1,619 0 0 field trips 1,150 0 0 food and drink 36,607 0 0 insurance 10,963 0 0 license and fees 745 0 0 outside services 421 0 0 repairs 4,483 0 0 supplies 4,032 0 0 utilities 6,167 0 0 water and sewage 311 0 0 total 68,632 0 0”

Raw XML Appendix253 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1,264 0 0 CHILDRENS BOOKS 870 0 0 EQUIPMENT RENTAL 1,619 0 0 FIELD TRIPS 1,150 0 0 FOOD AND DRINK 36,607 0 0 INSURANCE 10,963 0 0 LICENSE AND FEES 745 0 0 OUTSIDE SERVICES 421 0 0 REPAIRS 4,483 0 0 SUPPLIES 4,032 0 0 UTILITIES 6,167 0 0 WATER AND SEWAGE 311 0 0 TOTAL 68,632 0 0
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ReturnHeader/ReturnTs02020-08-06T09:41:48-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,725
Liabilities
$20,973
Net assets
$68,752
Revenue
$203,744
Expenses
$213,167
Net income
-$9,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.89$2.90$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.12$2.35$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$3.18$2.09$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.96$2.65$1.63$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.61$1.36$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$2.04$2.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$3.01$2.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.56$2.60$2.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.67$2.87$2.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.57$2.20$2.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$2.56$2.98$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.86$3.31$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$3.39