Civic Intelligence

Hello Montessori Nfp

990EZ • Fiscal year 2019 • EIN 30-0242166

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 16, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,439

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,399

Up $8,743 (+18%) from 2018

Net Assets

Up

$56,399

Up $16,443 (+41%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$116,224

Up $21,055 (+22%) from 2018

Expenses

Up

$99,781

Up $22,282 (+29%) from 2018

Net Income

Down

$16,443

Down $1,227 (-6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$56,399
Liabilities-
Net Assets$56,399
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$116,224
Expenses$99,781
Net Income$16,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$116,309
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.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MishVice PresidentFT$41,439-$41,439
Natalee MishPresidentFT$15,960-$15,960
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
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
The Holtax Group LLC
Address
3839 McKinney Ave 155-715, Dallas, TX 75204
Preparer
Marie P Dancu
Phone
8553485499
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1519”

Other Expenses.1002

“Office Expenses $6308”

Other Expenses.1005

“Travel $3106”

Other Expenses.1012

“Insurance $2097”

Other Expenses.1

“Outside Services $5500”

Other Expenses.2

“Classroom Expenses $5296”

Other Expenses.3

“Payroll Expenses $505”

Other Expenses.4

“Facilities & Equipment Exp $236”

Total Liabilities.1003

“Deferred Revenue - Beginning $7700 Deferred Revenue - Ending $0”

Raw XML Appendix147 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/BOYAmt047656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01478
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056399
IRS990EZ/FundraisingGrossIncomeAmt08221
IRS990EZ/GrossReceiptsAmt0116309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09446
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0modified accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056399
IRS990EZ/OccupancyRentUtltsAndMaintAmt011345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115960
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/OtherExpensesTotalAmt024567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Montessori School for children aged 3-6
IRS990EZ/ProgramServiceRevenueAmt097164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of children aged 3-6 using the Montessori method of teaching. Class sie ranges from 15-23 students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt085
IRS990EZ/SpecialEventsNetIncomeLossAmt08136
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099781
IRS990EZ/TotalRevenueAmt0116224
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 $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Expenses $5296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Expenses $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities & Equipment Exp $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $7700 Deferred Revenue - Ending $0
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/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Mish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
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/AddressLine1Txt03839 McKinney Ave 155-715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum08553485499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie P Dancu
ReturnHeader/ReturnTs02020-03-16T21:04:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,399
Liabilities
-
Net assets
$56,399
Revenue
$116,224
Expenses
$99,781
Net income
$16,443
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
2019Detailed filing. Detailed filing data is available for this year.$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