Civic Intelligence

Discovery Montessori School

EIN 34-1568530 • 501(c)3 • Akron, OH

Profile

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

707 Schocalog RdAkron, OH 44320

www.discovery-montessori.com

Siviq Scores

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

Liabilities / Assets

97th percentile

3.38x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-8.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,072

Down $29,846 (-57%) from 2020

Liabilities

Up

$74,549

Up $68,162 (+1067%) from 2020

Net Assets

Down

-$52,477

Down $98,008 (-215%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$260,052

Down $24,974 (-8.8%) from 2020

Expenses

Up

$358,060

Up $35,965 (+11%) from 2020

Net Income

Down

-$98,008

Down $60,939 (-164%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2021

Assets$22,072
Liabilities$74,549
Net Assets-$52,477
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$260,052
Expenses$358,060
Net Income-$98,008
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,072
Liabilities
$74,549
Net assets
-$52,477
Revenue
$260,052
Expenses
$358,060
Net income
-$98,008
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$260,052
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
Cash and Non-Interest-Bearing Accounts$35,192$5,607▼ $29,585
Land, Buildings, and Equipment, Net$694$433▼ $261
Total Assets$51,918$22,072▼ $29,846
Other Assets Total$16,032$16,032→ $0
Liabilities
Other Liabilities$6,387$74,549▲ $68,162
Total Liabilities$6,387$74,549▲ $68,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,531$-52,477▼ $98,008
Total Net Assets Fund Balance$45,531$-52,477▼ $98,008
Total Liabilities and Net Assets / Fund Balance$51,918$22,072▼ $29,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$433$35,600$36,033
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ravi SubramantamPresident/se
Lakshmi MohanDirector
Kala BagleyTreasurer
Deborah CarlsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$259,994
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-98,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,208
Other Expenses$94,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,791--$243,791
Occupancy$47,561--$47,561
Payroll Taxes$18,640$777-$19,417
Fees for Services Other$10,272$2,568-$12,840
Fees for Services Accounting-$7,436-$7,436
Insurance$4,850$247-$5,097
Interest-$1,238-$1,238
Office Expenses$32$929-$961
Other Expenses$816--$816
All Other Expenses$725--$725
Fees for Services Legal-$723-$723
Depreciation Depletion$261--$261
Total Functional Expenses$344,142$13,918$0$358,060
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
Ppp Loan$47,075
Axa Equitable$12,995
Credit Card (discover)$11,329
Loan From Director$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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

Filer Name
Discovery Montessori School
EIN
34-1568530
Phone
3308676222
Address
707 SCHOCALOG RD, AKRON, OH 44320

Signing Officer

Name
Lakshmi Mohan
Title
Director
Phone
3308676222
Signed
2022-10-20

Organization Details

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

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
3020 W MARKET ST, FAIRLAWN, OH 44333
Preparer
Jenifer Hamilton 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 Appendix304 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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IRS990/IRPDocumentCnt01
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IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044333
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISCOVERY-MONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKSHMI MOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308676222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0341568530
ReturnHeader/Filer/PhoneNum03308676222
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 SCHOCALOG RD
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308645600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER HAMILTON CPA
ReturnHeader/ReturnTs02022-11-10T14:18:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAKSHMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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