Civic Intelligence

Dayton Montessori Society Inc.

EIN 31-0892100 • 501(c)3 • Dayton, OH

RevokedPub. 78 Eligible

Profile

Our mission is to provide students with authentic montessori educational experiences, to educate the students families, teachers, and community, and to promote peace and peace education in our community.

Revocation date: Nov 15, 2015

5515 Brandt PikeDayton, OH 45424

www.daytonmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$34,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

221%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$67,752

Up $46,647 (+221%) from 2022

Liabilities

Down

$81,119

Down $13,294 (-14%) from 2022

Net Assets

Up

-$13,367

Up $59,941 (+82%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Up

$291,552

Up $55,141 (+23%) from 2022

Expenses

Down

$231,611

Down $27,856 (-11%) from 2022

Net Income

Up

$59,941

Up $82,997 (+360%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2019: $39,362Liabilities 2019: $143,606Net Assets 2019: -$104,2442019Assets 2020: $34,351Liabilities 2020: $105,736Net Assets 2020: -$71,3852020Assets 2021: $64,633Liabilities 2021: $114,885Net Assets 2021: -$50,2522021Assets 2022: $21,105Liabilities 2022: $94,413Net Assets 2022: -$73,3082022Assets 2023: $67,752Liabilities 2023: $81,119Net Assets 2023: -$13,3672023

Highlighted filing

2023

Assets$67,752
Liabilities$81,119
Net Assets-$13,367
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $213,829Expenses 2019: $194,419Net Income 2019: $19,4102019Revenue 2020: $256,172Expenses 2020: $223,313Net Income 2020: $32,8592020Revenue 2021: $220,926Expenses 2021: $187,713Net Income 2021: $33,2132021Revenue 2022: $236,411Expenses 2022: $259,467Net Income 2022: -$23,0562022Revenue 2023: $291,552Expenses 2023: $231,611Net Income 2023: $59,9412023

Highlighted filing

2023

Revenue$291,552
Expenses$231,611
Net Income$59,941
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,752
Liabilities
$81,119
Net assets
-$13,367
Revenue
$291,552
Expenses
$231,611
Net income
$59,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.81$0.13$2.92$2.32$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.94$0.73$2.36$2.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.15$0.50$2.21$1.88$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.34$1.06$0.71$2.56$2.23$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.39$1.44$1.04$2.14$1.94$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$291,552
Mission and Program Overview

Mission

Our mission is to provide students with authentic montessori educational experiences, to educate the students families, teachers, and community, and to promote peace and peace education in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,384$61,980▲ $56,596
Savings and Temporary Cash Investments$15,721$5,772▼ $9,949
Cap Stk Tr Prin Current Funds$254$254→ $0
Rtn Earn Endowment Incm Other Fnds$-73,562$-13,621▲ $59,941
Total Assets$21,105$67,752▲ $46,647
Liabilities
Accounts Payable and Accrued Expenses$94,413$81,119▼ $13,294
Total Liabilities$94,413$81,119▼ $13,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$-73,308$-13,367▲ $59,941
Total Liabilities and Net Assets / Fund Balance$21,105$67,752▲ $46,647
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly Griffith-precodaBoard MemberFT$34,000$34,000
Kenneth HaponekBoard MemberFT$28,000$28,000

Board Members and Trustees

NameTitle
-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,198
Investment Income
$91
Other Revenue
$263
Change in Net Assets
$59,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,821
Other Expenses$81,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,457$7,717-$77,174
Current Officers, Directors, Trustees, and Key Employees$51,800$10,200-$62,000
Occupancy$53,053$5,954-$59,007
Payroll Taxes$9,050$1,597-$10,647
Fees for Services Accounting$4,973$553-$5,526
Information Technology$4,045$449-$4,494
Insurance$1,266$1,266-$2,532
Fees for Services Other$1,753$585-$2,338
Other Expenses$1,802--$1,802
Conferences and Meetings$884$98-$982
Office Expenses$294$178-$472
Total Functional Expenses$203,014$28,597$0$231,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“APPROVED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“Upon request during business hours”

Filing and Contact Details

Filer

Filer Name
Dayton Montessori Society Inc
EIN
31-0892100
Phone
9374354572
Address
5515 BRANDT PIKE, DAYTON, OH 45424

Signing Officer

Name
Mary Van Loveren
Title
Board Member
Phone
9374354572
Signed
2023-05-14

Organization Details

Formed
1978
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
Sandra L Comer CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide students with authentic montessori educational experiences, to educate the students families, teachers, and community, and to promote peace and peace education in our community.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE STUDENTS WITH AUTHENTIC MONTESSORI EDUCATIONAL EXPERIENCES, TO EDUCATE THE STUDENTS FAMILIES, TEACHERS, AND COMMUNITY, AND TO PROMOTE PEACE AND PEACE EDUCATION IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454130449
ReturnHeader/PreparerPersonGrp/PhoneNum09378983167
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L COMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T15:28:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANLOVERN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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