Civic Intelligence

Sands Montessori School Foundation Inc.

990EZ • Fiscal year 2017 • EIN 31-1120771

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

6421 Corbly StreetCincinnati, OH 45230

(513) 363-5054

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,313

Up $8,796 (+12%) from 2016

Net Assets

Up

$82,313

Up $8,796 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,525

Up $10,528 (+26%) from 2016

Expenses

Up

$41,729

Up $7,656 (+22%) from 2016

Net Income

Up

$8,796

Up $2,872 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $0Net Assets 2010: $67,7952010Assets 2011: $38,120Net Assets 2011: $38,1202011Assets 2012: $71,187Net Assets 2012: $71,1872012Assets 2013: $74,968Net Assets 2013: $74,9682013Assets 2014: $67,767Net Assets 2014: $67,7672014Assets 2015: $69,293Net Assets 2015: $69,2932015Assets 2016: $73,517Net Assets 2016: $73,5172016Assets 2017: $82,313Net Assets 2017: $82,3132017Assets 2018: $85,443Net Assets 2018: $85,4432018Assets 2019: $98,085Net Assets 2019: $98,0852019Assets 2020: $108,717Net Assets 2020: $108,7172020Assets 2021: $135,422Liabilities 2021: $6,352Net Assets 2021: $129,0702021Assets 2022: $103,118Net Assets 2022: $103,1182022Assets 2023: $146,839Liabilities 2023: $12,404Net Assets 2023: $134,4352023Assets 2024: $80,751Net Assets 2024: $80,7512024Assets 2025: $73,966Net Assets 2025: $73,9662025

Highlighted filing

2017

Assets$82,313
Liabilities-
Net Assets$82,313

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $99,672Expenses 2010: $63,129Net Income 2010: $36,5432010Revenue 2011: $45,028Expenses 2011: $38,160Net Income 2011: $6,8682011Revenue 2012: $46,065Expenses 2012: $49,541Net Income 2012: -$3,4762012Revenue 2013: $50,916Expenses 2013: $47,135Net Income 2013: $3,7812013Revenue 2014: $42,187Expenses 2014: $49,388Net Income 2014: -$7,2012014Revenue 2015: $29,991Expenses 2015: $33,425Net Income 2015: -$3,4342015Revenue 2016: $39,997Expenses 2016: $34,073Net Income 2016: $5,9242016Revenue 2017: $50,525Expenses 2017: $41,729Net Income 2017: $8,7962017Revenue 2018: $62,681Expenses 2018: $50,799Net Income 2018: $11,8822018Revenue 2019: $59,340Expenses 2019: $48,748Net Income 2019: $10,5922019Revenue 2020: $45,900Expenses 2020: $35,268Net Income 2020: $10,6322020Revenue 2021: $61,462Expenses 2021: $41,109Net Income 2021: $20,3532021Revenue 2022: $80,261Expenses 2022: $96,137Net Income 2022: -$15,8762022Revenue 2023: $92,020Expenses 2023: $60,703Net Income 2023: $31,3172023Revenue 2024: $61,182Expenses 2024: $87,569Net Income 2024: -$26,3872024Revenue 2025: $83,921Expenses 2025: $90,706Net Income 2025: -$6,7852025

Highlighted filing

2017

Revenue$50,525
Expenses$41,729
Net Income$8,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$66,502
Mission and Program Overview

Mission

volunteer organization to support school

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL PROGRAMS-$66,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CRANTFORDPresidentPT$0--
JOANNA LINSERVP-$0--
MELISSA VOLCKBusiness MgrPT$0--
ANGELIQUE MYERSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Parties$13,667$13,667$4,872$8,795
Carnival$11,269$11,269$2,820$8,449
Total Events$42,320$42,320$11,489$30,831
Filing and Contact Details

Filer

Filer Name
Sands Montessori School Foundation Inc
EIN
31-1120771
Phone
5133635054
Address
6421 Corbly Street, Cincinnati, OH 45230

Signing Officer

Name
Natalie Butcher
Title
Business Mgr
Phone
5133635054
Signed
2017-11-11

Preparer

Firm
LCI and Associates
Address
6856 Glen Arbor Drive, Florence, KY 41042
Preparer
Laurie C Iglesias
Phone
8596530752
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Consignment sales 5925.

Form 990EZ, Part I, Line 8

Spiritwear 6195.

Form 990EZ, Part I, Line 16

insurance 1358.

Form 990EZ, Part I, Line 16

teacher appreciation 1154.

Form 990EZ, Part I, Line 16

classroom support 22170.

Form 990EZ, Part I, Line 16

scholarships 2245.

Form 990EZ, Part I, Line 16

spiritwear 8910.

Raw XML Appendix181 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/PersonNm0MELISSA
IRS990EZ/BooksInCareOfDetail/PhoneNum05135534573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06421 Corbly Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06855
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082313
IRS990EZ/FundraisingGrossIncomeAmt047429
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082313
IRS990EZ/OccupancyRentUtltsAndMaintAmt05262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY CRANTFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA LINSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA VOLCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELIQUE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Business Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035837
IRS990EZ/OtherRevenueTotalAmt012120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0volunteer organization to support school
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015977
IRS990EZ/SpecialEventsNetIncomeLossAmt031452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041729
IRS990EZ/TotalProgramServiceExpensesAmt066502
IRS990EZ/TotalRevenueAmt050525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smpo.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0166460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050916
IRS990ScheduleA/Total509Grp/TotalAmt0166460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Parent Parties
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030831
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02134
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04872
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01903
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03182
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consignment sales 5925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spiritwear 6195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2insurance 1358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3teacher appreciation 1154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4classroom support 22170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5scholarships 2245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6spiritwear 8910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133635054
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sands Montessori School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0311120771
ReturnHeader/Filer/PhoneNum05133635054
ReturnHeader/Filer/USAddress/AddressLine1Txt06421 Corbly Street
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020977FF521178D3B4E4540842AC18A87B8DCB7F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020977FF521178D3B4E4540842AC18A87B8DCB7F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.49.157.175
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:04:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCI and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06856 Glen Arbor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041042
ReturnHeader/PreparerPersonGrp/PhoneNum08596530752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE C IGLESIAS
ReturnHeader/ReturnTs02018-01-19T10:05:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.84$0.91$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.61$0.88$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.34$0.92$0.61$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.80$0.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$0.61$0.41$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.46$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.59$0.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.63$0.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.42$0.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.51$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.46$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.45$0.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.68$1.00$0.63$0.37