Civic Intelligence

Clementine Montessori

990 • Fiscal year 2015 • EIN 27-2158997

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.CLEMENTINEMONTESSORI.ORG

View Organization Page

2013 Appletree StreetPhiladelphia, PA 19103

(215) 717-1572

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.54x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$656,170

Up $136,410 (+26%) from 2014

Net Assets

Up

$298,354

Up $101,408 (+51%) from 2014

Liabilities

Up

$357,816

Up $35,002 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$660,105

Up $80,819 (+14%) from 2014

Expenses

Up

$558,697

Up $84,696 (+18%) from 2014

Net Income

Down

$101,408

Down $3,877 (-3.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$656,170
Liabilities$357,816
Net Assets$298,354
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$660,105
Expenses$558,697
Net Income$101,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$660,105
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$245,015$411,240▲ $166,225
Savings and Temporary Cash Investments$200,785$203,930▲ $3,145
Accounts Receivable$38,652--
Land, Buildings, and Equipment, Net$31,071$36,746▲ $5,675
Prepaid Expenses and Deferred Charges$1,037$1,054▲ $17
Total Assets$519,760$656,170▲ $136,410
Other Assets Total$3,200$3,200→ $0
Liabilities
Deferred Revenue$320,930$353,772▲ $32,842
Accounts Payable and Accrued Expenses$1,884$4,044▲ $2,160
Total Liabilities$322,814$357,816▲ $35,002
Net Assets / Fund Balance
Unrestricted Net Assets$196,946$298,354▲ $101,408
Total Net Assets Fund Balance$196,946$298,354▲ $101,408
Total Liabilities and Net Assets / Fund Balance$519,760$656,170▲ $136,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,325$11,763$28,088
Leasehold Improvements$20,421$38,824-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Danielle Dileo-kimPresident
Beth LundyTrustee
Helen Horstmann-allenTrustee
Julia KharlipTrustee
Noam KugelmassTrustee
Sue LeeTrustee
Eric GehlFacilities D
Coleen Conlon-dowdSecretary
R S RaymeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,727
Program Service Revenue
$639,232
Investment Income
$3,146
Other Revenue
$0
All Other Contributions
$17,727
Change in Net Assets
$101,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,105
Total Revenue per Audited Statements
$660,105
Total Revenue per Form 990
$660,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,267
Other Expenses$160,430
Total Fundraising Expense$4,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,026$55,332$3,449$345,807
Payroll Taxes$29,177$5,625$352$35,154
Occupancy$28,398$5,432-$33,830
Fees for Services Accounting$19,957$6,114-$26,071
Other Employee Benefits$14,364$2,769$173$17,306
Depreciation Depletion$13,494$2,638-$16,132
Insurance$11,680$3,893-$15,573
Conferences and Meetings$7,810--$7,810
All Other Expenses$2,439$2,713-$5,152
Office Expenses$3,610$696$43$4,349
Other Expenses$3,703$1,523-$3,703
Advertising$3,392--$3,392
Total Functional Expenses$463,782$90,898$4,017$558,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,697
Total Expenses per Audited Statements$558,697
Total Expenses per Form 990$558,697
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 bord 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 2014 and are performed annually.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clementine Montessori
EIN
27-2158997
Phone
2157171572
Address
2013 APPLETREE STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Yael Futer
Title
Treasurer
Phone
2157171572
Signed
2015-11-10
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
11

Preparer

Firm
Gpcd Partners LLC
Address
1420 WALNUT ST STE 1012, PHILADELPHIA, PA 19102
Preparer
Howard R Childs CPA
Phone
2158549300
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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/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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 BORD 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 2014 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/TotalAssetsBOYAmt0519760
IRS990/TotalAssetsEOYAmt0656170
IRS990/TotalAssetsGrp/BOYAmt0519760
IRS990/TotalAssetsGrp/EOYAmt0656170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017727
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322814
IRS990/TotalLiabilitiesEOYAmt0357816
IRS990/TotalLiabilitiesGrp/BOYAmt0322814
IRS990/TotalLiabilitiesGrp/EOYAmt0357816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298354
IRS990/TotalProgramServiceExpensesAmt0463782
IRS990/TotalProgramServiceRevenueAmt0639232
IRS990/TotalRevenueGrp/ExclusionAmt03146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0639232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02013 APPLETREE STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CLEMENTINEMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAEL FUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157171572
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENTINE MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0272158997
ReturnHeader/Filer/PhoneNum02157171572
ReturnHeader/Filer/USAddress/AddressLine1Txt02013 APPLETREE STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271391681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GPCD PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 WALNUT ST STE 1012
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019102
ReturnHeader/PreparerPersonGrp/PhoneNum02158549300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD R CHILDS CPA
ReturnHeader/ReturnTs02016-02-03T14:16:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,170
Liabilities
$357,816
Net assets
$298,354
Revenue
$660,105
Expenses
$558,697
Net income
$101,408
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