Civic Intelligence

Hello Montessori Nfp

990EZ • Fiscal year 2018 • EIN 30-0242166

Aug 01, 2017 to Jul 31, 2018 • Filed on May 15, 2019

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,406

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$47,656

Up $18,490 (+63%) from 2017

Net Assets

Up

$39,956

Up $17,670 (+79%) from 2017

Liabilities

Up

$7,700

Up $820 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Down

$95,169

Down $7,783 (-7.6%) from 2017

Expenses

Down

$77,499

Down $21,694 (-22%) from 2017

Net Income

Up

$17,670

Up $13,911 (+370%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$47,656
Liabilities$7,700
Net Assets$39,956
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$95,169
Expenses$77,499
Net Income$17,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$96,332
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 sie ranges from 15-23 students.$33,851-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MishVice PresidentFT$35,406-$35,406
Natalee MishPresidentFT$15,360-$15,360
Ken GoffDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hello Montessori NFP
EIN
30-0242166
Phone
7086478054
Address
18850 Reigel Road, Homewood, IL 60430

Signing Officer

Name
Jennifer Mish
Title
Vice President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1649”

Other Expenses.1002

“Office Expenses $2597”

Other Expenses.1005

“Travel $153”

Other Expenses.1012

“Insurance $2232”

Other Expenses.1

“Classroom Expenses $2123”

Total Liabilities.1003

“Deferred Revenue - Beginning $6880 Deferred Revenue - Ending $7700”

Raw XML Appendix143 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/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/BOYAmt029166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047656
IRS990EZ/FundraisingGrossIncomeAmt06441
IRS990EZ/GrossReceiptsAmt096332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0modified accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039956
IRS990EZ/OccupancyRentUtltsAndMaintAmt010685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Mish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Natalee Mish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Goff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Montessori School for children aged 3-6
IRS990EZ/ProgramServiceRevenueAmt088780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of children aged 3-6 using the Montessori method of teaching. Class sie ranges from 15-23 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056782
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01163
IRS990EZ/SpecialEventsNetIncomeLossAmt05278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077499
IRS990EZ/TotalProgramServiceExpensesAmt033851
IRS990EZ/TotalRevenueAmt095169
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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Expenses $2123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $6880 Deferred Revenue - Ending $7700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Mish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hello Montessori NFP
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0300242166
ReturnHeader/Filer/PhoneNum07086478054
ReturnHeader/Filer/USAddress/AddressLine1Txt018850 Reigel Road
ReturnHeader/Filer/USAddress/CityNm0Homewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Holtax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Lake Carolyn Parkway 2145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075039
ReturnHeader/PreparerPersonGrp/PhoneNum08553485499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie P Dancu
ReturnHeader/ReturnTs02019-05-15T07:56:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,656
Liabilities
$7,700
Net assets
$39,956
Revenue
$95,169
Expenses
$77,499
Net income
$17,670
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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