Civic Intelligence

Canton Montessori Association

990 • Fiscal year 2016 • EIN 34-1028233

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.cantonmontessori.org
125 15th Street NWCanton, OH 44703

(330) 452-0148

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$771,926

Up $112,048 (+17%) from 2015

Net Assets

Up

$506,751

Up $128,357 (+34%) from 2015

Liabilities

Down

$265,175

Down $16,309 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$903,372

Up $157,841 (+21%) from 2015

Expenses

Up

$775,015

Up $113,136 (+17%) from 2015

Net Income

Up

$128,357

Up $44,705 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $659,878Liabilities 2015: $281,484Net Assets 2015: $378,3942015Assets 2016: $771,926Liabilities 2016: $265,175Net Assets 2016: $506,7512016Assets 2017: $666,068Liabilities 2017: $278,608Net Assets 2017: $387,4602017Assets 2018: $712,156Liabilities 2018: $264,591Net Assets 2018: $447,5652018Assets 2019: $654,697Liabilities 2019: $232,688Net Assets 2019: $422,0092019Assets 2020: $759,460Liabilities 2020: $342,510Net Assets 2020: $416,9502020Assets 2021: $950,014Liabilities 2021: $312,728Net Assets 2021: $637,2862021Assets 2022: $985,062Liabilities 2022: $147,859Net Assets 2022: $837,2032022Assets 2023: $1,083,123Liabilities 2023: $131,274Net Assets 2023: $951,8492023Assets 2024: $1,220,006Liabilities 2024: $117,416Net Assets 2024: $1,102,5902024Assets 2025: $1,247,177Liabilities 2025: $74,336Net Assets 2025: $1,172,8412025

Highlighted filing

2016

Assets$771,926
Liabilities$265,175
Net Assets$506,751
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $745,531Expenses 2015: $661,879Net Income 2015: $83,6522015Revenue 2016: $903,372Expenses 2016: $775,015Net Income 2016: $128,3572016Revenue 2017: $915,933Expenses 2017: $907,650Net Income 2017: $8,2832017Revenue 2018: $953,423Expenses 2018: $897,193Net Income 2018: $56,2302018Revenue 2019: $900,897Expenses 2019: $928,697Net Income 2019: -$27,8002019Revenue 2020: $903,509Expenses 2020: $908,151Net Income 2020: -$4,6422020Revenue 2021: $1,058,051Expenses 2021: $865,728Net Income 2021: $192,3232021Revenue 2022: $1,172,673Expenses 2022: $965,617Net Income 2022: $207,0562022Revenue 2023: $1,211,778Expenses 2023: $1,106,554Net Income 2023: $105,2242023Revenue 2024: $1,280,934Expenses 2024: $1,143,107Net Income 2024: $137,8272024Revenue 2025: $1,444,162Expenses 2025: $1,384,832Net Income 2025: $59,3302025

Highlighted filing

2016

Revenue$903,372
Expenses$775,015
Net Income$128,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$912,149
Mission and Program Overview

Mission

Canton Montessori Association, an independent non-profit school, is committed to promoting quality and professional Montessori education and care to its students. In this way, the Association fosters the development of trust and the development of the individual personality. These key concepts are the fundation of the Canton Montessori School plan.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,394$506,751▲ $128,357
Land, Buildings, and Equipment, Net$343,985$344,385▲ $400
Savings and Temporary Cash Investments$177,421$297,072▲ $119,651
Investments in Publicly Traded Securities$60,210$67,954▲ $7,744
Accounts Receivable$37,237$31,291▼ $5,946
Investments Program Related$40,000$30,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$116$315▲ $199
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$659,878$771,926▲ $112,048
Other Assets Total$909$909→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,747$260,058▼ $14,689
Accounts Payable and Accrued Expenses$6,737$5,117▼ $1,620
Total Liabilities$281,484$265,175▼ $16,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,394$506,751▲ $128,357
Total Liabilities and Net Assets / Fund Balance$659,878$771,926▲ $112,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,051$519,075$768,126
Equipment$23,334$140,244$163,578
Land$72,000-$72,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,210--$2,256$97,954
2014$100,209-▲ $135-$100,210
2013$94,044-▲ $6,609-$100,209
2012$90,316$100▲ $3,927-$94,044
2011$91,021-▼ $455-$90,316
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie StieberHead of SchoolFT$500$500

Board Members and Trustees

NameTitle
Mark LedouxPresident
Scott HinterleiterVice President
Kristen WorleyTrustee
Kristine TurkoTrustee
Matthew ConnellyTrustee
Meredith SodukTrustee
Amanda DaleTreasurer
Lauren NorthcraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,901
Program Service Revenue
$854,756
Investment Income
$112
Other Revenue
$17,603
All Other Contributions
$30,901
Change in Net Assets
$128,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,549
Other Expenses$125,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,391$168,062-$589,453
Occupancy$22,944$41,316-$64,260
Payroll Taxes$30,447$13,378-$43,825
Other Employee Benefits$16,271--$16,271
Advertising$9,838--$9,838
Interest-$7,620-$7,620
Office Expenses-$5,638-$5,638
Fees for Services Other$4,293$832-$5,125
Other Expenses$2,217$3,382-$2,217
Fees for Services Accounting-$995-$995
All Other Expenses$716--$716
Fees for Services Legal-$629-$629
Fees for Services Management-$25-$25
Total Functional Expenses$533,138$241,877$0$775,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,380
Fundraising Direct Expenses$8,777
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Return is reviewed by Governing Body prior to its filing with Internal Revenue Service.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Canton Montessori Association
EIN
34-1028233
Phone
3304520148
Address
125 15th Street NW, Canton, OH 44703
Doing Business As
Canton Montessori School

Signing Officer

Name
Jennifer Deuble
Title
President
Phone
3304520148
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ledoux
Formed
1968
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
8

Preparer

Firm
Conte Co CPA Inc
Address
1364 Gardner Blvd, Norton, OH 44203-6616
Preparer
William Conte
Phone
3308253535
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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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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768126
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100210
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097954
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt091021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-455
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163578
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344385
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization publicized its racially nondiscrimination policy on its brochures, programs, student admissions and on the associations website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school participates in the Ed Choice, Autism Scholarship, and Ohio Department of Job and Family Services Programs for Child Care and Educational Assistance, and receives tuition assistance from these governmental agencies for qualifying students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by Governing Body prior to its filing with Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0659878
IRS990/TotalAssetsEOYAmt0771926
IRS990/TotalAssetsGrp/BOYAmt0659878
IRS990/TotalAssetsGrp/EOYAmt0771926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030901
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281484
IRS990/TotalLiabilitiesEOYAmt0265175
IRS990/TotalLiabilitiesGrp/BOYAmt0281484
IRS990/TotalLiabilitiesGrp/EOYAmt0265175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0533138
IRS990/TotalProgramServiceRevenueAmt0854756
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt017603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 15th Street NW
IRS990/USAddress/CityNm0Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cantonmontessori.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Deuble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03304520148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canton Montessori Association
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0341028233
ReturnHeader/Filer/PhoneNum03304520148
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 15th Street NW
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,926
Liabilities
$265,175
Net assets
$506,751
Revenue
$903,372
Expenses
$775,015
Net income
$128,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.17$1.44$1.38$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$1.28$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$1.21$1.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.17$0.97$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.64$1.06$0.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$0.90$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$0.90$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$0.95$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$0.92$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.51$0.90$0.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$0.75$0.66$0.08