Civic Intelligence

Discovery Montessori School

990 • Fiscal year 2018 • EIN 34-1568530

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.DISCOVERY-MONTESSORI.COM
707 Schocalog RdAkron, OH 44320

(330) 867-6222

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$93,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$36,277

Up $21,065 (+138%) from 2017

Net Assets

Up

$24,510

Up $30,507 (+509%) from 2017

Liabilities

Down

$11,767

Down $9,442 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$414,547

Down $12,748 (-3.0%) from 2017

Expenses

Down

$384,040

Down $33,662 (-8.1%) from 2017

Net Income

Up

$30,507

Up $20,914 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$36,277
Liabilities$11,767
Net Assets$24,510
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$414,547
Expenses$384,040
Net Income$30,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$414,547
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$11,535$32,948▲ $21,413
Land, Buildings, and Equipment, Net$1,877$1,335▼ $542
Total Assets$15,212$36,277▲ $21,065
Other Assets Total$1,800$1,994▲ $194
Liabilities
Other Liabilities$21,209$11,767▼ $9,442
Total Liabilities$21,209$11,767▼ $9,442
Net Assets / Fund Balance
Unrestricted Net Assets$-5,997$24,510▲ $30,507
Total Net Assets Fund Balance$-5,997$24,510▲ $30,507
Total Liabilities and Net Assets / Fund Balance$15,212$36,277▲ $21,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,335$31,948$33,283
Other Assets Org$194--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakshmi MohanDirectorFT$93,750$93,750
Kala BagleyTreasurerFT$23,000$23,000

Board Members and Trustees

NameTitle
Ravi SubramantamPresident/se
Deborah CarlsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,545
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$30,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,417
Other Expenses$104,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,563--$155,563
Current Officers, Directors, Trustees, and Key Employees$46,875$46,875-$93,750
Occupancy$65,155--$65,155
Payroll Taxes$18,636$777-$19,413
Other Employee Benefits$8,553$2,138-$10,691
Fees for Services Other$7,492$1,873-$9,365
Insurance$5,422$318-$5,740
Fees for Services Accounting-$4,108-$4,108
All Other Expenses$2,969--$2,969
Depreciation Depletion$1,306--$1,306
Office Expenses$43$1,191-$1,234
Other Expenses$1,034--$1,034
Interest-$879-$879
Advertising$791--$791
Total Functional Expenses$325,881$58,159$0$384,040
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
Loan From Director$8,618
Credit Card (discover)$3,149
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

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
2019-11-11

Organization Details

Principal Officer
Lakshmi Mohan
Formed
1987
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Shields Blice & Company Cpas Inc
Address
3020 W MARKET ST, FAIRLAWN, OH 44333
Preparer
Nathan Blice 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 Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAKSHMI MOHAN DIRECTOR DIRECTOR VIJAI MOHAN SECRETARY SECRETARY SON OF LAKSHMI MOHAN RAVI SUBRAMANIAM BOARD MEMBER BOARD MEMBER BROTHER OF LAKSHMI MOHAN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341789584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIELDS BLICE & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308645600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN BLICE CPA
ReturnHeader/ReturnTs02019-11-14T14:47:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,277
Liabilities
$11,767
Net assets
$24,510
Revenue
$414,547
Expenses
$384,040
Net income
$30,507
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