Civic Intelligence

Park Road Montessori PTO

EIN 31-1576173 • 501(c)3 • Charlotte, NC

Pub. 78 EligibleNTEE B94Z

Profile

Supporting faculty, staff and students of park road montessori

3701 Haven DrCharlotte, NC 28209

parkroadmontessori.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-22%

Faster revenue growth than 28% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$138,169

Up $29,034 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$138,169

Up $29,034 (+27%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Down

$119,859

Down $32,969 (-22%) from 2022

Expenses

Down

$79,518

Down $92,518 (-54%) from 2022

Net Income

Up

$40,341

Up $59,549 (+310%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2020: $101,346Net Assets 2020: $101,3462020Assets 2021: $128,343Liabilities 2021: $0Net Assets 2021: $128,3432021Assets 2022: $109,135Liabilities 2022: $0Net Assets 2022: $109,1352022Assets 2023: $138,169Liabilities 2023: $0Net Assets 2023: $138,1692023

Highlighted filing

2023

Assets$138,169
Liabilities$0
Net Assets$138,169
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $86,779Expenses 2020: $67,499Net Income 2020: $19,2802020Revenue 2021: $88,361Expenses 2021: $61,364Net Income 2021: $26,9972021Revenue 2022: $152,828Expenses 2022: $172,036Net Income 2022: -$19,2082022Revenue 2023: $119,859Expenses 2023: $79,518Net Income 2023: $40,3412023

Highlighted filing

2023

Revenue$119,859
Expenses$79,518
Net Income$40,341
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$138,169
Liabilities
$0
Net assets
$138,169
Revenue
$119,859
Expenses
$79,518
Net income
$40,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.20$0.80$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.53$1.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.88$0.61$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.87$0.67$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$222,294
Mission and Program Overview

Mission

Supporting faculty, staff and students of park road montessori

Supporting the faculty, staff, and students at park rd montessori

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,135$138,169▲ $29,034
Total Assets$109,135$138,169▲ $29,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,135$138,169▲ $29,034
Total Liabilities and Net Assets / Fund Balance$109,135$138,169▲ $29,034
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Erica StawickSocial Chair
Allie KaulPresident
Rochelle CarneyVice President
Rachel RebichAsst Treasurer
Candace WilliamsonCommunications
Brooklyn HoughFundraising
Stephanie BrooksSecretary
Lauren GulakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,665
All Other Contributions
$73,074
Change in Net Assets
$40,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,545
Grants and Similar Amounts Paid$20,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$45,360
Grants to Domestic Individuals---$20,973
Conferences and Meetings---$11,227
Fees for Services Accounting---$1,215
Insurance---$425
Office Expenses---$318
Total Functional Expenses$0$0$0$79,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,263
Fundraising Direct Expenses$101,796
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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
Filing and Contact Details

Filer

Filer Name
Park Road Montessori Pto
EIN
31-1576173
Phone
9803435830
Address
3701 HAVEN DR, CHARLOTTE, NC 28209

Signing Officer

Name
Lauren Gulak
Title
Treasurer
Phone
9803435830
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Lauren Gulak
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Block Advisors
Address
5110 PARK RD, CHARLOTTE, NC 28209
Preparer
Frederick Gartz
Phone
7045229600
Supplemental Narrative

Additional Explanations

Page 1 Line 11

“Gross fundraising $45,467 gross sales $198”

Page 1 Line 17

“Community expenses $9,186 development expenses $11,287 audobon society $500 accounting $1,215 teacher support $45,360 office expense $318 conferences $11,227 insurance $425”

Raw XML Appendix314 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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GULAK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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