Civic Intelligence

Montessori Glen Ed Nfpc

990 • Fiscal year 2015 • EIN 27-2614123

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 31, 2015

Organization Profilemontessoriglened.org
90 Kriege Farm RdGlen Carbon, IL 62034

(618) 692-8249

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,078

Down $11,807 (-70%) from 2014

Net Assets

Up

$5,078

Up $82,088 (+107%) from 2014

Liabilities

Down

$0

Down $93,895 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$140,957

Up $73,196 (+108%) from 2014

Expenses

Down

$58,869

Down $16,479 (-22%) from 2014

Net Income

Up

$82,088

Up $89,675 (+1182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $1,608Liabilities 2011: $81,686Net Assets 2011: -$80,0782011Assets 2012: $12,610Liabilities 2012: $92,500Net Assets 2012: -$79,8902012Assets 2013: $24,075Liabilities 2013: $93,498Net Assets 2013: -$69,4232013Assets 2014: $16,885Liabilities 2014: $93,895Net Assets 2014: -$77,0102014Assets 2015: $5,078Liabilities 2015: $0Net Assets 2015: $5,0782015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$5,078
Liabilities$0
Net Assets$5,078
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $93,6382011Expenses 2012: $70,3102012Expenses 2013: $77,0462013Revenue 2014: $67,761Expenses 2014: $75,348Net Income 2014: -$7,5872014Revenue 2015: $140,957Expenses 2015: $58,869Net Income 2015: $82,0882015Revenue 2016: $10,637Expenses 2016: $15,715Net Income 2016: -$5,0782016

Highlighted filing

2015

Revenue$140,957
Expenses$58,869
Net Income$82,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$140,957
Mission and Program Overview

Mission

Operate a montessori primary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-77,010$5,078▲ $82,088
Cash and Non-Interest-Bearing Accounts$15,720$4,185▼ $11,535
Accounts Receivable$1,165$893▼ $272
Total Assets$16,885$5,078▼ $11,807
Liabilities
Unsecured Notes Loans Payable$92,500--
Accounts Payable and Accrued Expenses$1,395--
Total Liabilities$93,895$0▼ $93,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$-77,010$5,078▲ $82,088
Total Liabilities and Net Assets / Fund Balance$16,885$5,078▼ $11,807
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary H FlachPresident
William R FlachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,500
Program Service Revenue
$42,842
Investment Income
$5
Other Revenue
$5,610
All Other Contributions
$92,500
Change in Net Assets
$82,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,444
Other Expenses$15,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,250--$39,250
Payroll Taxes$4,194--$4,194
Insurance$2,550--$2,550
All Other Expenses$806--$806
Office Expenses$504--$504
Other Expenses$490--$490
Fees for Services Accounting$375--$375
Advertising$45--$45
Conferences and Meetings$35--$35
Total Functional Expenses$58,869$0$0$58,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,401
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary flach president william flach secretary”

Form 990, Page 6, Part VI, Line 6

“Taxpayer has stockholders.”

Form 990, Page 6, Part VI, Line 7A

“The stockholders elect the gorverning body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are approved by the stockholders.”

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

“The organization provides a complete copy of the 990 to all members of the board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is continuously monitored and is of concern to the stockholders and governing body.”

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

“All compensation decisions are reviewed by all shareholders and the governing body.”

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

“All compensation decisions are reviewed by all shareholders and the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governings documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori Glen Ed Nfpc
EIN
27-2614123
Address
90 KRIEGE FARM RD, GLEN CARBON, IL 62034

Signing Officer

Name
Mary H Flach
Title
President
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary H Flach
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Deck & Company Pc
Address
1 GLEN-ED PROFESSIONAL PARK, GLEN CARBON, IL 62034
Preparer
Crystal Schallenberg Ea
Phone
6186929282
Raw XML Appendix277 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/ExplanationTxt0MARY FLACH PRESIDENT WILLIAM FLACH SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER HAS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS ELECT THE GORVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE 990 TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST IS CONTINUOUSLY MONITORED AND IS OF CONCERN TO THE STOCKHOLDERS AND GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION DECISIONS ARE REVIEWED BY ALL SHAREHOLDERS AND THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL COMPENSATION DECISIONS ARE REVIEWED BY ALL SHAREHOLDERS AND THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY H FLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI GLEN ED NFPC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0272614123
ReturnHeader/Filer/USAddress/AddressLine1Txt090 KRIEGE FARM RD
ReturnHeader/Filer/USAddress/CityNm0GLEN CARBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201118554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 GLEN-ED PROFESSIONAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN CARBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062034
ReturnHeader/PreparerPersonGrp/PhoneNum06186929282
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL SCHALLENBERG EA
ReturnHeader/ReturnTs02015-08-20T08:17:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,078
Liabilities
$0
Net assets
$5,078
Revenue
$140,957
Expenses
$58,869
Net income
$82,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.41$0.59$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.94$0.77$0.68$0.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.93$0.69$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.93$0.80$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.82$0.80$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits