Civic Intelligence

Hello Montessori Nfp

990EZ • Fiscal year 2017 • EIN 30-0242166

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.HELLOMONTESSORI.COM
18850 Reigel RoadHomewood, IL 60430

(708) 647-8054

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,125

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$29,166

Up $10,638 (+57%) from 2016

Net Assets

Up

$22,286

Up $3,758 (+20%) from 2016

Liabilities

$6,880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$102,952

Down $5,248 (-4.9%) from 2016

Expenses

Down

$99,193

Down $9,379 (-8.6%) from 2016

Net Income

Up

$3,759

Up $4,131 (+1110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2016: $18,528Net Assets 2016: $18,5282016Assets 2017: $29,166Liabilities 2017: $6,880Net Assets 2017: $22,2862017Assets 2018: $47,656Liabilities 2018: $7,700Net Assets 2018: $39,9562018Assets 2019: $56,399Net Assets 2019: $56,3992019Assets 2021: $59,801Liabilities 2021: $4,769Net Assets 2021: $55,0322021Assets 2022: $77,825Liabilities 2022: $349Net Assets 2022: $77,4762022Assets 2023: $77,686Liabilities 2023: $348Net Assets 2023: $77,3382023Assets 2024: $66,552Liabilities 2024: $348Net Assets 2024: $66,2042024

Highlighted filing

2017

Assets$29,166
Liabilities$6,880
Net Assets$22,286
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $108,200Expenses 2016: $108,572Net Income 2016: -$3722016Revenue 2017: $102,952Expenses 2017: $99,193Net Income 2017: $3,7592017Revenue 2018: $95,169Expenses 2018: $77,499Net Income 2018: $17,6702018Revenue 2019: $116,224Expenses 2019: $99,781Net Income 2019: $16,4432019Revenue 2021: $78,481Expenses 2021: $98,005Net Income 2021: -$19,5242021Revenue 2022: $132,787Expenses 2022: $95,267Net Income 2022: $37,5202022Revenue 2023: $95,243Expenses 2023: $95,381Net Income 2023: -$1382023Revenue 2024: $91,310Expenses 2024: $102,444Net Income 2024: -$11,1342024

Highlighted filing

2017

Revenue$102,952
Expenses$99,193
Net Income$3,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$102,952
Mission and Program Overview

Mission

Montessori School for children aged 3-6

Program Services

DescriptionGrantsExpenses
EDUCATION OF CHILDREN AGED 3-6 USING THE MONTESSORI METHOD OF TEACHING CLASS SIZE RANGES FROM 15-23 STUDENTS-$65,607
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALEE MISHPresidentdirectressFT$31,125-$31,125
JENNIFER MISHVpadmin DirectorFT$21,896$1,500$23,396
KEN GOFFBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hello Montessori Nfp
EIN
30-0242166
Address
18850 REIGEL ROAD, Homewood, IL 60430

Signing Officer

Name
Jennifer Mish
Title
Vpadmin Directo
Phone
7086478054
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
The Holtax Group LLC
Address
777 Lake Carolynn Pkwy 2145, Irving, TX 75039
Preparer
Marie P Dancu
Phone
8553485499
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountComputer Expenses 587Dues & Subscriptions 370Insurance 2,240Office Supplies 786Other Administration Expenses 11,590Classroom Expenses 2,204Travel Expenses 77”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 3,439 0Prepaid Payroll Deposits 6,145 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTuition Deposits 0 6,880”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NATALEE MISH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER MISH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAGES FOR POSITION OF DIRECTRESS OF SCHOOL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1WAGES FOR POSITION OF ADMIN DIRECTOR OF SCHOOL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MISH
IRS990EZ/BooksInCareOfDetail/PhoneNum07086478054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018850 REIGEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Homewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029166
IRS990EZ/GrossReceiptsAmt0102952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accru
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022286
IRS990EZ/OccupancyRentUtltsAndMaintAmt010638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALEE MISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPADMIN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONTESSORI SCHOOL FOR CHILDREN AGED 3-6
IRS990EZ/PrintingPublicationsPostageAmt0662
IRS990EZ/ProgramServiceRevenueAmt094790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF CHILDREN AGED 3-6 USING THE MONTESSORI METHOD OF TEACHING CLASS SIZE RANGES FROM 15-23 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069113
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099193
IRS990EZ/TotalProgramServiceExpensesAmt065607
IRS990EZ/TotalRevenueAmt0102952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELLOMONTESSORI.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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 NONDISCRIMINATION POLICY IS PUBLISHED IN THE NEWSPAPER ANNUALLY AND PRINTED ON ADVERTISEMENTS, BROCHURES, AND REGISTRATION PACKETS DISTRIBUTED TO CURRENT AND PROSPECTIVE STUDENTS. IT IS ALSO POSTED ON THE COMPANY WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountComputer Expenses 587Dues & Subscriptions 370Insurance 2,240Office Supplies 786Other Administration Expenses 11,590Classroom Expenses 2,204Travel Expenses 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 3,439 0Prepaid Payroll Deposits 6,145 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTuition Deposits 0 6,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VPADMIN DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07086478054
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLO MONTESSORI NFP
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0300242166
ReturnHeader/Filer/USAddress/AddressLine1Txt018850 REIGEL ROAD
ReturnHeader/Filer/USAddress/CityNm0Homewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2F28E47295AC21B70E3498C97289B47D6DBCC1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2F28E47295AC21B70E3498C97289B47D6DBCC1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07537852018166jpvypoi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.1.217.78
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm012:35:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Holtax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Lake Carolynn Pkwy 2145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075039
ReturnHeader/PreparerPersonGrp/PhoneNum08553485499
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie P Dancu
ReturnHeader/ReturnTs02018-06-15T12:36:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,166
Liabilities
$6,880
Net assets
$22,286
Revenue
$102,952
Expenses
$99,193
Net income
$3,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.91$1.02$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.95$0.95$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$1.33$0.95$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$0.78$0.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.16$1.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.95$0.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.08$1.09$0.00