Civic Intelligence

Discovery Montessori School

990 • Fiscal year 2013 • EIN 34-1568530

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.DISCOVERY-MONTESSORI.COM
707 Schocalog Rd44320

(330) 867-6222

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 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$77,449

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$85

Down $4,724 (-102%) from 2012

Net Assets

Down

-$28,620

Down $9,072 (-46%) from 2012

Liabilities

Up

$28,535

Up $4,348 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

$335,423

No earlier filing loaded for comparison.

Expenses

Up

$344,495

Up $19,298 (+5.9%) from 2012

Net Income

-$9,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2012: $4,639Liabilities 2012: $24,187Net Assets 2012: -$19,5482012Assets 2013: -$85Liabilities 2013: $28,535Net Assets 2013: -$28,6202013Assets 2014: $2,897Liabilities 2014: $26,292Net Assets 2014: -$23,3952014Assets 2015: $3,054Liabilities 2015: $17,981Net Assets 2015: -$14,9272015Assets 2016: $4,167Liabilities 2016: $19,757Net Assets 2016: -$15,5902016Assets 2017: $15,212Liabilities 2017: $21,209Net Assets 2017: -$5,9972017Assets 2018: $36,277Liabilities 2018: $11,767Net Assets 2018: $24,5102018Assets 2019: $85,007Liabilities 2019: $2,407Net Assets 2019: $82,6002019Assets 2020: $51,918Liabilities 2020: $6,387Net Assets 2020: $45,5312020Assets 2021: $22,072Liabilities 2021: $74,549Net Assets 2021: -$52,4772021

Highlighted filing

2013

Assets-$85
Liabilities$28,535
Net Assets-$28,620
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $325,1972012Revenue 2013: $335,423Expenses 2013: $344,495Net Income 2013: -$9,0722013Revenue 2014: $321,041Expenses 2014: $315,816Net Income 2014: $5,2252014Revenue 2015: $338,777Expenses 2015: $330,309Net Income 2015: $8,4682015Revenue 2016: $353,144Expenses 2016: $353,807Net Income 2016: -$6632016Revenue 2017: $427,295Expenses 2017: $417,702Net Income 2017: $9,5932017Revenue 2018: $414,547Expenses 2018: $384,040Net Income 2018: $30,5072018Revenue 2019: $415,448Expenses 2019: $357,358Net Income 2019: $58,0902019Revenue 2020: $285,026Expenses 2020: $322,095Net Income 2020: -$37,0692020Revenue 2021: $260,052Expenses 2021: $358,060Net Income 2021: -$98,0082021

Highlighted filing

2013

Revenue$335,423
Expenses$344,495
Net Income-$9,072
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$335,423
Mission and Program Overview

Mission

Montessori school for children from preschool to 6th grade and providing the opportunity to develop teaching assistants for a career in teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,313$1,933▼ $380
Cash and Non-Interest-Bearing Accounts$526$-3,818▼ $4,344
Other Assets Total$1,800$1,800→ $0
Total Assets$4,639$-85▼ $4,724
Liabilities
Other Liabilities$24,187$28,535▲ $4,348
Total Liabilities$24,187$28,535▲ $4,348
Net Assets / Fund Balance
Unrestricted Net Assets$-19,548$-28,620▼ $9,072
Total Net Assets Fund Balance$-19,548$-28,620▼ $9,072
Total Liabilities and Net Assets / Fund Balance$4,639$-85▼ $4,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,933$27,189$29,122
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakshmi MohanDirectorFT$77,449$77,449
Kala BagleyTreasurerFT$17,128$17,128

Board Members and Trustees

NameTitle
Ravi SubramantamPresident
Vijai MohanSecretary
Deborah CarlsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,423
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,117
Other Expenses$98,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,962$15,600-$217,562
Occupancy$47,716--$47,716
Payroll Taxes$19,193$800-$19,993
Other Employee Benefits$6,850$1,712-$8,562
Insurance$7,957--$7,957
Fees for Services Accounting$3,450$3,451-$6,901
Fees for Services Other$4,490$1,123-$5,613
Office Expenses$4,170--$4,170
All Other Expenses$2,395--$2,395
Interest-$2,009-$2,009
Advertising$1,237--$1,237
Other Expenses$999--$999
Depreciation Depletion$380--$380
Total Functional Expenses$319,800$24,695$0$344,495
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card (discover)$15,546
Credit Card (chase)$11,462
Director Reimbursements Payable$1,527
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, Page 6, Part VI, Line 2

“Lakshmi mohan director director vijai mohan secretary secretary son of lakshmi mohan ravi subramaniam board member board member brother of lakshmi mohan”

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

“Organization provides information and financial data to certified public accountants who prepare form 990. Organization reviews forms before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-1568530
Phone
3308676222

Signing Officer

Name
Lakshmi Mohan
Title
Executive Director
Phone
3308676222
Signed
2014-08-13

Organization Details

Principal Officer
Lakshmi Mohan
Formed
1987
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Preparer
Lauren S Kassinger CPA
Phone
3308645600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide funds to pay for wages and supplies to care for children.”

Raw XML Appendix298 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-08-14T10:18:59-05:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$85
Liabilities
$28,535
Net assets
-$28,620
Revenue
$335,423
Expenses
$344,495
Net income
-$9,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.75$0.52$2.60$3.58$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$2.85$3.22$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$4.15$3.57$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.25$4.15$3.84$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$4.27$4.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$3.53$3.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$3.39$3.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$3.21$3.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.29$3.35$3.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.24$0.20$3.25