Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hello Montessori Nfp
990EZ • Fiscal year 2016 • EIN 30-0242166
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$18,528
No earlier filing loaded for comparison.
Net Assets
$18,528
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$108,200
No earlier filing loaded for comparison.
Expenses
$108,572
No earlier filing loaded for comparison.
Net Income
-$372
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Apr 5, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $108,200
Mission and Program Overview
Mission
Montessori School for children aged 3-6
Montessori school for children aged 36
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION OF CHILDREN AGED 36 USING THE MONTESSORI METHOD OF TEACHING CLASS SIZE RANGE FROM 1523 STUDENTS | - | $837 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER MISH | Vpadmin Director | FT | $35,972 | - | $35,972 |
| NATALEE MISH | Presidentdirectress | FT | $29,952 | - | $29,952 |
| KEN GOFF | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hello Montessori Nfp
- EIN
- 30-0242166
- In Care Of
- % JENNIFER MISH
- Phone
- 7086478054
- Address
- 18850 REIGEL ROAD, HOMEWOOD, IL 60430
Signing Officer
- Name
- Jennifer Mish
- Title
- Finance Director
- Phone
- 7086478054
- Signed
- 2017-04-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Holtax Group
- Address
- 14 S Hickory St, Frankfort, IL 60423
- Preparer
- Marie Dancu
- Phone
- 4697599206
Supplemental Narrative
Additional Explanations
Part I Line 8
“UNIFORMS $21.00”
Part I Line 16
“Advertising and promotion $770.00”
Part I Line 16
“Other office expenses $796.00”
Part I Line 16
“Travel $99.00”
Part I Line 16
“Conferences, conventions, and meetings $625.00”
Part I Line 16
“Insurance $2647.00”
Part I Line 16
“Classroom supplies $837.00”
Part I Line 16
“Dues & subscriptions $896.00”
Part I Line 16
“Other admin expenses $2870.00”
Part I Line 16
“Fundraising expenses $1928.00”
Part I Line 16
“Marketing consultant $500.00”
Part I Line 16
“Payroll service fees $348.00”
Part I Line 16
“Classroom services $718.00”
Part II Line 24
“Accounts receivable, net. Beginning:$30.00 Ending: $3440.00”
Part II Line 24
“Prepaid expenses and deferred charges. Beginning:$2167.00 Ending: $6145.00”
Raw XML Appendix161 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER MISH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7086478054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18850 REIGEL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8943 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9132 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -372 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2882 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18899 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18528 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108200 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18528 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12176 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 29952 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 35972 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATALEE MISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER MISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN GOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENTDIRECTRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VPADMIN DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2197 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9585 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11468 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MONTESSORI SCHOOL FOR CHILDREN AGED 36 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 898 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION OF CHILDREN AGED 36 USING THE MONTESSORI METHOD OF TEACHING CLASS SIZE RANGE FROM 1523 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 837 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81148 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108572 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 837 |
| IRS990EZ/TotalRevenueAmt | 0 | 108200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hellomontessori.com |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE NEWSPAPER ANNUALLY AND ALSO PRINTED ON ADVERTISEMENTS, BROCHURES, AND REGISTRATION PACKETS DISTRIBUTED TO CURRENT AND PROSPECTIVE STUDENTS. IT IS ALSO POSTED ON THE COMPANY WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNIFORMS $21.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and promotion $770.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other office expenses $796.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $99.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, conventions, and meetings $625.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2647.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLASSROOM SUPPLIES $837.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS $896.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER ADMIN EXPENSES $2870.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUNDRAISING EXPENSES $1928.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MARKETING CONSULTANT $500.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL SERVICE FEES $348.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CLASSROOM SERVICES $718.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts receivable, net. Beginning:$30.00 Ending: $3440.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid expenses and deferred charges. Beginning:$2167.00 Ending: $6145.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part II Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER MISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7086478054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELLO MONTESSORI NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELL |
| ReturnHeader/Filer/EIN | 0 | 300242166 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JENNIFER MISH |
| ReturnHeader/Filer/PhoneNum | 0 | 7086478054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18850 REIGEL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOMEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472710730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Holtax Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 S Hickory St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Frankfort |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4697599206 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE DANCU |
| ReturnHeader/ReturnTs | 0 | 2017-04-05T15:20:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,528
- Liabilities
- -
- Net assets
- $18,528
- Revenue
- $108,200
- Expenses
- $108,572
- Net income
- -$372