Civic Intelligence

St Joseph Montessori School

EIN 31-0912807 • 501(c)3 • Columbus, OH

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Profile

St. Joseph montessori school is a catholic montessori community committed to a learning environment that respects the uniqueness of each child in reaching his/her full potential.

933 Hamlet StreetColumbus, OH 43201

sjms.net

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,068,900

Up $400,063 (+15%) from 2020

Liabilities

Up

$511,805

Up $156,921 (+44%) from 2020

Net Assets

Up

$2,557,095

Up $243,142 (+11%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$3,321,758

Up $70,219 (+2.2%) from 2020

Expenses

Up

$3,078,616

Up $51,182 (+1.7%) from 2020

Net Income

Up

$243,142

Up $19,037 (+8.5%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,605,765Liabilities 2017: $398,687Net Assets 2017: $2,207,0782017Assets 2019: $2,432,549Liabilities 2019: $342,701Net Assets 2019: $2,089,8482019Assets 2020: $2,668,837Liabilities 2020: $354,884Net Assets 2020: $2,313,9532020Assets 2021: $3,068,900Liabilities 2021: $511,805Net Assets 2021: $2,557,0952021

Highlighted filing

2021

Assets$3,068,900
Liabilities$511,805
Net Assets$2,557,095
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $3,042,311Expenses 2017: $2,992,971Net Income 2017: $49,3402017Revenue 2019: $3,092,862Expenses 2019: $3,236,271Net Income 2019: -$143,4092019Revenue 2020: $3,251,539Expenses 2020: $3,027,434Net Income 2020: $224,1052020Revenue 2021: $3,321,758Expenses 2021: $3,078,616Net Income 2021: $243,1422021

Highlighted filing

2021

Revenue$3,321,758
Expenses$3,078,616
Net Income$243,142
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,068,900
Liabilities
$511,805
Net assets
$2,557,095
Revenue
$3,321,758
Expenses
$3,078,616
Net income
$243,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.51$2.56$3.32$3.08$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.35$2.31$3.25$3.03$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.34$2.09$3.09$3.24$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.40$2.21$3.04$2.99$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$3,354,311
Mission and Program Overview

Mission

St. Joseph montessori school is a catholic montessori community committed to a learning environment that respects the uniqueness of each child in reaching his/her full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,633,646$1,525,202▼ $108,444
Cash and Non-Interest-Bearing Accounts$655,876$1,038,496▲ $382,620
Accounts Receivable$105,288$105,668▲ $380
Prepaid Expenses and Deferred Charges$24,824$35,664▲ $10,840
Pledges and Grants Receivable$5,404--
Total Assets$2,668,837$3,068,900▲ $400,063
Other Assets Total$243,799$363,870▲ $120,071
Liabilities
Deferred Revenue$112,810$258,587▲ $145,777
Accounts Payable and Accrued Expenses$235,564$233,149▼ $2,415
Other Liabilities$6,510$20,069▲ $13,559
Total Liabilities$354,884$511,805▲ $156,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,258,842$2,488,472▲ $229,630
Net Assets With Donor Restrictions$55,111$68,623▲ $13,512
Total Net Assets Fund Balance$2,313,953$2,557,095▲ $243,142
Total Liabilities and Net Assets / Fund Balance$2,668,837$3,068,900▲ $400,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,408,163$1,530,494$2,938,657
Equipment$48,483$238,189$286,672
Other Land Buildings$68,556$72,389$140,945
Other Assets Org$68,677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$243,799-▲ $53,016-$295,193
2019$248,104-▼ $2,793-$243,799
2018$235,818-▲ $13,068-$248,104
2017$225,689-▲ $11,570-$235,818
2016$218,358$2,730▲ $16,363$10,430$225,689
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda HuthHead of SchoFT$94,492$15,546$110,038

Board Members and Trustees

NameTitle
Liza PaulPresident
Brad ShankBoard Member
Cheryl HowardBoard Member
David KennedyBoard Member
Holly ShaverBoard Member
Jessica VoltoliniBoard Member
Laura RecchieBoard Member
Maggie SalahBoard Member
Nat SheppardBoard Member
Rebecca BraeuBoard Member
Renea WilliamsBoard Member
Brian PaumierSecretary
Christine MorrisonTreasurer
Ronnie RomitoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$672,287
Program Service Revenue
$2,514,780
Investment Income
$53,512
Other Revenue
$81,179
All Other Contributions
$9,700
Change in Net Assets
$243,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,419,689
Revenue Not Reported on Financial Statements
$-97,931
Other Revenue Adjustments
$-97,931
Total Revenue per Audited Statements
$3,419,689
Total Revenue per Form 990
$3,321,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,889
Other Expenses$798,922
Grants and Similar Amounts Paid$137,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,342,882$225,774-$1,568,656
Other Employee Benefits$281,173$49,465-$330,638
Occupancy$153,877$4,759-$158,636
Depreciation Depletion$144,810$4,256-$149,066
Grants to Domestic Individuals$137,805--$137,805
Payroll Taxes$107,566$24,991-$132,557
Current Officers, Directors, Trustees, and Key Employees-$110,038-$110,038
Information Technology$29,778$18,812-$48,590
All Other Expenses$19,667$26,379-$46,046
Insurance-$23,309-$23,309
Other Expenses$6,171$16,252-$22,423
Advertising-$11,066-$11,066
Fees for Services Accounting-$9,100-$9,100
Fees for Services Other$320$7,795-$8,115
Office Expenses-$2,038-$2,038
Fees for Services Legal-$968-$968
Total Functional Expenses$2,537,824$540,792$0$3,078,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,176,547
Expenses per Audited Statements$3,078,616
Total Expenses per Form 990$3,078,616
Expenses Not Reported on Form 990$97,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,562
Fundraising Direct Expenses$32,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$71,446---
Gala$69,601$69,601$32,553$37,048
Total Events$149,008$77,562$32,553$45,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$20,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The bylaws name the parents of the students as members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The bylaws require members to elect officers.”

Form 990, Page 6, Part VI, Line 7B

“The bylaws require that certain decisions be approved by members.”

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

“The board approves the 990 before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews and makes mention of the policy annually.”

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

“The board approves all compensation agreements for head of school. To determine compensation the board surveyed local montessori schools of similiar size to assess the reasonableness of compensation.”

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

“Compensation for other employees is determined by the head of school within parameters set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available for review online at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
St Joseph Montessori School
EIN
31-0912807
Phone
6142918601
Address
933 HAMLET STREET, COLUMBUS, OH 43201

Signing Officer

Name
Brenda Huth
Title
Head of School
Phone
6142918601
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Huth
Formed
1968
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
60
Volunteers
100

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tuition discounts netted against revenue 97,931 tuition discounts netted against revenue -97,931”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Tuition discounts netted against revenue -97,931”

Schedule D, Page 4, Part XII, Line 2D

“Tuition discounts netted against revenue 97,931”

Raw XML AppendixShowing 400 of 547 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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