Civic Intelligence

Hello Montessori Nfp

990EZ • Fiscal year 2022 • EIN 30-0242166

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,956

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$77,825

Up $18,024 (+30%) from 2021

Net Assets

Up

$77,476

Up $22,444 (+41%) from 2021

Liabilities

Down

$349

Down $4,420 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$132,787

Up $54,306 (+69%) from 2021

Expenses

Down

$95,267

Down $2,738 (-2.8%) from 2021

Net Income

Up

$37,520

Up $57,044 (+292%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$77,825
Liabilities$349
Net Assets$77,476
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$132,787
Expenses$95,267
Net Income$37,520
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.1
Gross Receipts
$132,787
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.-$45,635
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MishVice PresidentFT$38,956-$38,956
Natalee MishPresidentFT$16,346-$16,346
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
2023-06-15
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.1002

“Office Expenses $3653”

Other Expenses.1005

“Travel $1364”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1731”

Other Expenses.1012

“Insurance $2090”

Other Expenses.1

“CLASSROOM SUPPLIES $2479”

Other Expenses.2

“PAYROLL SERVICE $616”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $349”

Total Liabilities.1003

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

Raw XML Appendix153 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/EOYAmt077825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07943
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0modified accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077476
IRS990EZ/OccupancyRentUtltsAndMaintAmt011150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116346
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Montessori School for children aged 3-6
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt0124844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of children aged 3-6 using the Montessori method of teaching. Class sie ranges from 15-23 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095267
IRS990EZ/TotalProgramServiceExpensesAmt045635
IRS990EZ/TotalRevenueAmt0132787
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/ExplanationTxt0Office Expenses $3653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES $2479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $7700 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Mish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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/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/ReturnTs02023-06-15T14:07:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mish
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,825
Liabilities
$349
Net assets
$77,476
Revenue
$132,787
Expenses
$95,267
Net income
$37,520
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
2022Detailed filing. Detailed filing data is available for this year.$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