Civic Intelligence

Nightingale Montessori Inc.

990 • Fiscal year 2017 • EIN 31-1016926

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 07, 2017

Organization Profile
1106 East High StSpringfield, OH 45505

(937) 324-0336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$517,445

Up $309,733 (+149%) from 2016

Net Assets

Down

$109,690

Down $79,860 (-42%) from 2016

Liabilities

Up

$407,755

Up $389,593 (+2145%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$1,180,139

Down $40,418 (-3.3%) from 2016

Expenses

Up

$1,278,200

Up $215,170 (+20%) from 2016

Net Income

Down

-$98,061

Down $255,588 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $186,619Liabilities 2011: $151,765Net Assets 2011: $34,8542011Assets 2012: $202,549Liabilities 2012: $152,977Net Assets 2012: $49,5722012Assets 2015: $172,152Liabilities 2015: $105,502Net Assets 2015: $66,6502015Assets 2016: $207,712Liabilities 2016: $18,162Net Assets 2016: $189,5502016Assets 2017: $517,445Liabilities 2017: $407,755Net Assets 2017: $109,6902017Assets 2018: $807,610Liabilities 2018: $380,697Net Assets 2018: $426,9132018Assets 2019: $1,182,450Liabilities 2019: $524,790Net Assets 2019: $657,6602019Assets 2020: $2,359,801Liabilities 2020: $953,738Net Assets 2020: $1,406,0632020Assets 2021: $2,915,713Liabilities 2021: $1,298,623Net Assets 2021: $1,617,0902021Assets 2022: $3,907,564Liabilities 2022: $1,979,179Net Assets 2022: $1,928,3852022Assets 2025: $4,267,157Liabilities 2025: $1,771,552Net Assets 2025: $2,495,6052025

Highlighted filing

2017

Assets$517,445
Liabilities$407,755
Net Assets$109,690
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $657,0222011Expenses 2012: $661,4712012Revenue 2015: $881,073Expenses 2015: $894,767Net Income 2015: -$13,6942015Revenue 2016: $1,220,557Expenses 2016: $1,063,030Net Income 2016: $157,5272016Revenue 2017: $1,180,139Expenses 2017: $1,278,200Net Income 2017: -$98,0612017Revenue 2018: $1,524,414Expenses 2018: $1,529,825Net Income 2018: -$5,4112018Revenue 2019: $1,722,753Expenses 2019: $1,566,246Net Income 2019: $156,5072019Revenue 2020: $2,404,708Expenses 2020: $1,656,305Net Income 2020: $748,4032020Revenue 2021: $1,792,221Expenses 2021: $1,581,194Net Income 2021: $211,0272021Revenue 2022: $2,505,780Expenses 2022: $2,194,485Net Income 2022: $311,2952022Revenue 2025: $2,356,987Expenses 2025: $2,627,478Net Income 2025: -$270,4912025

Highlighted filing

2017

Revenue$1,180,139
Expenses$1,278,200
Net Income-$98,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,180,139
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,470$471,197▲ $390,727
Cash and Non-Interest-Bearing Accounts$127,242$46,248▼ $80,994
Total Assets$207,712$517,445▲ $309,733
Liabilities
Mortgage Notes Payable Secured by Investment Property-$407,755-
Accounts Payable and Accrued Expenses$18,162--
Total Liabilities$18,162$407,755▲ $389,593
Net Assets / Fund Balance
Unrestricted Net Assets$189,550$109,690▼ $79,860
Total Net Assets Fund Balance$189,550$109,690▼ $79,860
Total Liabilities and Net Assets / Fund Balance$207,712$517,445▲ $309,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,000--
Land$100,000--
Equipment$19,365$7,160-
Leasehold Improvements$51,832$127,544-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria TaylorAdministratorFT$65,000$65,000
Sheila BrownSecretaryFT$48,200$48,200
Nancy SchwabPresidentFT$33,500$33,500
Meghan ThompsonOfficerFT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$47,026
Program Service Revenue
$1,087,377
Investment Income
$0
Other Revenue
$45,736
All Other Contributions
$39,912
Change in Net Assets
$-98,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,961
Other Expenses$340,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,633--$715,633
Current Officers, Directors, Trustees, and Key Employees-$150,700-$150,700
All Other Expenses$88,946--$88,946
Occupancy$88,414--$88,414
Payroll Taxes$71,628--$71,628
Fees for Services Other$59,929--$59,929
Depreciation Depletion-$13,698-$13,698
Other Expenses$12,861--$12,861
Fees for Services Accounting$12,119--$12,119
Office Expenses$9,481--$9,481
Insurance$7,221--$7,221
Advertising$3,200--$3,200
Interest$2,432--$2,432
Total Functional Expenses$1,113,802$164,398$0$1,278,200
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
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Part vi line 11a no review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nightingale Montessori Inc
EIN
31-1016926
Address
1106 EAST HIGH ST, SPRINGFIELD, OH 45505

Signing Officer

Name
Nancy Schwab
Title
Chairwoman
Phone
9373240336
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
52

Preparer

Firm
Lairds Tax Service Inc
Address
299 E LEFFEL LN, SPRINGFIELD, OH 45505
Preparer
Alex P Anderson Ea
Phone
9373256571
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accounts payable went down. School purchased a new building.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11A NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE WENT DOWN. SCHOOL PURCHASED A NEW BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SCHWAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09373240336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHTINGALE MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0311016926
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 EAST HIGH ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B170F03CBA22567A7C8D2A6C3BFFA7715131E255
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B170F03CBA22567A7C8D2A6C3BFFA7715131E255
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03100222017311kq5l53e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.88.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm014:40:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311022582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAIRDS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 E LEFFEL LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045505
ReturnHeader/PreparerPersonGrp/PhoneNum09373256571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX P ANDERSON EA
ReturnHeader/ReturnTs02017-11-07T14:51:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,445
Liabilities
$407,755
Net assets
$109,690
Revenue
$1,180,139
Expenses
$1,278,200
Net income
-$98,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.77$2.50$2.36$2.63$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.98$1.93$2.51$2.19$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.30$1.62$1.79$1.58$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.95$1.41$2.40$1.66$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.52$0.66$1.72$1.57$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.38$0.43$1.52$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.41$0.11$1.18$1.28$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$1.22$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.07$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.15$0.03$0.66