Civic Intelligence

Montessori High School Inc

EIN 27-3492816 • 501(c)3 • Lexington, KY

Profile

To inspire a love of learning in an environment that nurtures independence, self-respect and responsibility, to provide a montessori approach to the high-school educational curriculum and to prepare students for success in college, a fast-changing society and in life, and to create an environment that recognizes students as individuals in community and encourages them to actively learn though interaction, collaboration, research and field work.

620 South BroadwayLexington, KY 40508

montessoriky.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$31,198

Up $5,063 (+19%) from 2016

Liabilities

Up

$10,000

Up $10,000 from 2016

Net Assets

Down

$21,198

Down $4,937 (-19%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$290,590

Up $27,819 (+11%) from 2016

Expenses

Up

$295,527

Up $34,131 (+13%) from 2016

Net Income

Down

-$4,937

Down $6,312 (-459%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $24,760Liabilities 2015: $0Net Assets 2015: $24,7602015Assets 2016: $26,135Liabilities 2016: $0Net Assets 2016: $26,1352016Assets 2017: $31,198Liabilities 2017: $10,000Net Assets 2017: $21,1982017

Highlighted filing

2017

Assets$31,198
Liabilities$10,000
Net Assets$21,198
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $254,856Expenses 2015: $256,175Net Income 2015: -$1,3192015Revenue 2016: $262,771Expenses 2016: $261,396Net Income 2016: $1,3752016Revenue 2017: $290,590Expenses 2017: $295,527Net Income 2017: -$4,9372017

Highlighted filing

2017

Revenue$290,590
Expenses$295,527
Net Income-$4,937
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,198
Liabilities
$10,000
Net assets
$21,198
Revenue
$290,590
Expenses
$295,527
Net income
-$4,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$2.91$2.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.63$2.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.55$2.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$291,297
Mission and Program Overview

Mission

To inspire a love of learning in an environment that nurtures independence, self-respect and responsibility, to provide a montessori approach to the high-school educational curriculum and to prepare students for success in college, a fast-changing society and in life, and to create an environment that recognizes students as individuals in community and encourages them to actively learn though interaction, collaboration, research and field work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,442$18,609▼ $833
Cash and Non-Interest-Bearing Accounts$6,693$12,589▲ $5,896
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,135$31,198▲ $5,063
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$26,135$21,198▼ $4,937
Total Net Assets Fund Balance$26,135$21,198▼ $4,937
Total Liabilities and Net Assets / Fund Balance$26,135$31,198▲ $5,063
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff CastroDirectorFT$32,352$32,352

Board Members and Trustees

NameTitle
Charlie MyersPresident
Amy MaupinDirector
Amy SitherDirector
Chris ZachritzDirector
Jennifer PedersonDirector
Bobbi Silvermember
Mary Ann MirandaSecretary
Rod PedersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,109
Program Service Revenue
$267,748
Investment Income
$0
Other Revenue
$2,733
All Other Contributions
$20,109
Change in Net Assets
$-4,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,837
Other Expenses$113,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,714--$133,714
Occupancy$43,490--$43,490
Travel$34,994--$34,994
Current Officers, Directors, Trustees, and Key Employees$32,352--$32,352
Payroll Taxes$14,184--$14,184
Advertising$4,255--$4,255
Insurance$3,429--$3,429
All Other Expenses$2,699--$2,699
Other Expenses$2,348--$2,348
Other Employee Benefits$1,587--$1,587
Fees for Services Legal$606--$606
Fees for Services Accounting$430--$430
Interest$341--$341
Total Functional Expenses$295,527$0$0$295,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,440
Fundraising Direct Expenses$707
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director jennifer pederson and treasurer rod pederson are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 was provided to president and treasurer for review prior to filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available by request”

Filing and Contact Details

Filer

Filer Name
Montessori High School Inc
EIN
27-3492816
Phone
8593276030
Address
620 SOUTH BROADWAY, LEXINGTON, KY 40508

Signing Officer

Name
Rod Pederson
Title
Treasurer
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pederson
Formed
2010
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Summers McCrary & Sparks PSC
Address
110 East Lowry Lane, Lexington, KY 40503
Preparer
Thomas S Sparks CPA
Phone
8592648785
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PROSPECTIVE STUDENTS AND THEIR FAMILIES ARE DIRECTED TO THE SCHOOL'S WEBSITE WHICH CONTAINS THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIP OR FINANCIAL ASSISTANCE IS PROVIDED TO STUDENTS.
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR JENNIFER PEDERSON AND TREASURER ROD PEDERSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PROVIDED TO PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt03410 BRANDON DRIVE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040502
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0MONTESSORIKY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD PEDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0273492816
ReturnHeader/Filer/PhoneNum08593276030
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summers McCrary & Sparks PSC

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