Civic Intelligence

Clementine Montessori

990 • Fiscal year 2014 • EIN 27-2158997

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.CLEMENTINEMONTESSORI.ORG

View Organization Page

2013 Appletree Street19103

(215) 717-1572

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

$519,760

No earlier filing loaded for comparison.

Net Assets

$196,946

No earlier filing loaded for comparison.

Liabilities

$322,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

$579,286

No earlier filing loaded for comparison.

Expenses

$474,001

No earlier filing loaded for comparison.

Net Income

$105,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $519,760Liabilities 2014: $322,814Net Assets 2014: $196,9462014Assets 2015: $656,170Liabilities 2015: $357,816Net Assets 2015: $298,3542015Assets 2016: $819,247Liabilities 2016: $368,550Net Assets 2016: $450,6972016Assets 2017: $947,211Liabilities 2017: $378,429Net Assets 2017: $568,7822017Assets 2018: $1,092,572Liabilities 2018: $387,624Net Assets 2018: $704,9482018Assets 2019: $1,223,886Liabilities 2019: $423,810Net Assets 2019: $800,0762019Assets 2020: $1,337,039Liabilities 2020: $482,459Net Assets 2020: $854,5802020Assets 2021: $1,477,338Liabilities 2021: $521,082Net Assets 2021: $956,2562021Assets 2022: $1,526,501Liabilities 2022: $322,803Net Assets 2022: $1,203,6982022Assets 2023: $5,587,340Liabilities 2023: $4,523,954Net Assets 2023: $1,063,3862023Assets 2024: $5,545,923Liabilities 2024: $4,026,687Net Assets 2024: $1,519,2362024

Highlighted filing

2014

Assets$519,760
Liabilities$322,814
Net Assets$196,946
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $579,286Expenses 2014: $474,001Net Income 2014: $105,2852014Revenue 2015: $660,105Expenses 2015: $558,697Net Income 2015: $101,4082015Revenue 2016: $714,194Expenses 2016: $561,851Net Income 2016: $152,3432016Revenue 2017: $764,914Expenses 2017: $659,678Net Income 2017: $105,2362017Revenue 2018: $884,749Expenses 2018: $757,597Net Income 2018: $127,1522018Revenue 2019: $949,493Expenses 2019: $869,071Net Income 2019: $80,4222019Revenue 2020: $1,010,930Expenses 2020: $968,818Net Income 2020: $42,1122020Revenue 2021: $1,052,605Expenses 2021: $1,000,997Net Income 2021: $51,6082021Revenue 2022: $1,288,504Expenses 2022: $966,845Net Income 2022: $321,6592022Revenue 2023: $1,000,610Expenses 2023: $1,152,228Net Income 2023: -$151,6182023Revenue 2024: $2,248,563Expenses 2024: $1,829,819Net Income 2024: $418,7442024

Highlighted filing

2014

Revenue$579,286
Expenses$474,001
Net Income$105,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$579,286
Mission and Program Overview

Mission

Montessori school for children aged 2 years 9 months to 6 years.

Montessori school for children aged 2.5 years to 6 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,751$245,015▲ $76,264
Savings and Temporary Cash Investments$100,059$200,785▲ $100,726
Accounts Receivable$5,848$38,652▲ $32,804
Land, Buildings, and Equipment, Net$27,517$31,071▲ $3,554
Prepaid Expenses and Deferred Charges$72$1,037▲ $965
Total Assets$305,447$519,760▲ $214,313
Other Assets Total$3,200$3,200→ $0
Liabilities
Deferred Revenue$204,194$320,930▲ $116,736
Other Liabilities$9,546--
Accounts Payable and Accrued Expenses$46$1,884▲ $1,838
Total Liabilities$213,786$322,814▲ $109,028
Net Assets / Fund Balance
Unrestricted Net Assets$91,661$196,946▲ $105,285
Total Net Assets Fund Balance$91,661$196,946▲ $105,285
Total Liabilities and Net Assets / Fund Balance$305,447$519,760▲ $214,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,262$7,342$18,604
Leasehold Improvements$19,809$27,112-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Danielle Dileo-kimPresident
Beth LundyTrustee
Greg McnameeTrustee
Jonathan BrohTrustee
Julia KharlipTrustee
Sue LeeTrustee
Coleen Conlon-dowdSecretary
R S RaymeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,088
Program Service Revenue
$562,847
Investment Income
$351
Other Revenue
$0
All Other Contributions
$16,088
Change in Net Assets
$105,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,286
Total Revenue per Audited Statements
$579,286
Total Revenue per Form 990
$579,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,124
Other Expenses$130,877
Total Fundraising Expense$3,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,484$53,556$2,819$300,859
Occupancy$29,183$5,727-$34,910
Payroll Taxes$27,425$4,517$323$32,265
Depreciation Depletion$12,789$2,500-$15,289
Conferences and Meetings$14,498--$14,498
Insurance$10,854$3,618-$14,472
Other Employee Benefits$8,500$1,400$100$10,000
Fees for Services Accounting$4,409$1,351-$5,760
Office Expenses$1,134$2,032-$3,166
Advertising$1,959--$1,959
Other Expenses$1,554$820$33$1,554
Fees for Services Other$1,187$364-$1,551
All Other Expenses$831$350-$1,181
Fees for Services Management$299$91-$390
Total Functional Expenses$387,959$82,767$3,275$474,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,001
Total Expenses per Audited Statements$474,001
Total Expenses per Form 990$474,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“The treasurer distributes the 990 to the entire board for review and comment prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Annual reviews are performed on the head of school by the board's executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Annual reviews on all teachers are performed by the head of school. Any increase in compensation is based on review criteria. Reviews were last performed in 2013 and are performed annually.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2158997
Phone
2157171572

Signing Officer

Name
Rs Rayme
Title
Treasurer
Phone
2157171572
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Dileo-kim
Formed
2010
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
10

Preparer

Preparer
Howard R Childs CPA
Phone
2158549300
Raw XML Appendix380 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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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NON DISCRIMINATORY POLICIES ARE DESCRIBED ON THE SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER DISTRIBUTES THE 990 TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWS ARE PERFORMED ON THE HEAD OF SCHOOL BY THE BOARD'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ON ALL TEACHERS ARE PERFORMED BY THE HEAD OF SCHOOL. ANY INCREASE IN COMPENSATION IS BASED ON REVIEW CRITERIA. REVIEWS WERE LAST PERFORMED IN 2013 AND ARE PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305447
IRS990/TotalAssetsEOYAmt0519760
IRS990/TotalAssetsGrp/BOYAmt0305447
IRS990/TotalAssetsGrp/EOYAmt0519760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016088
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213786
IRS990/TotalLiabilitiesEOYAmt0322814
IRS990/TotalLiabilitiesGrp/BOYAmt0213786
IRS990/TotalLiabilitiesGrp/EOYAmt0322814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196946
IRS990/TotalProgramServiceExpensesAmt0387959
IRS990/TotalProgramServiceRevenueAmt0562847
IRS990/TotalRevenueGrp/ExclusionAmt0351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579286
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102013 APPLETREE STREET
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CLEMENTINEMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RS RAYME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157171572
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEMENTINE MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0272158997
ReturnHeader/Filer/PhoneNum02157171572
ReturnHeader/Filer/USAddress/AddressLine102013 APPLETREE STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271391681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GPCD PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 WALNUT ST STE 1012
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0191024010
ReturnHeader/PreparerPersonGrp/PhoneNum02158549300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD R CHILDS CPA
ReturnHeader/ReturnTs02015-02-10T08:50:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,760
Liabilities
$322,814
Net assets
$196,946
Revenue
$579,286
Expenses
$474,001
Net income
$105,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$4.03$1.52$2.25$1.83$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.59$4.52$1.06$1.00$1.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.20$1.29$0.97$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.52$0.96$1.05$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.48$0.85$1.01$0.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.80$0.95$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$0.88$0.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.57$0.76$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$0.71$0.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.30$0.66$0.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$0.58$0.47$0.11