Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Montessori School of Elkhart Inc
EIN 35-1136500 • 501(c)3 • Elkhart, IN
Profile
To operate a private school which offers education to children in preschool through elementary and other related programs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$788,571
Down $96,583 (-11%) from 2022
Liabilities
Down$35,500
Down $133,962 (-79%) from 2022
Net Assets
Up$753,071
Up $37,379 (+5.2%) from 2022
Revenue
Up$615,050
Up $5,776 (+0.9%) from 2022
Expenses
Up$577,671
Up $1,981 (+0.3%) from 2022
Net Income
Up$37,379
Up $3,795 (+11%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $788,571
- Liabilities
- $35,500
- Net assets
- $753,071
- Revenue
- $615,050
- Expenses
- $577,671
- Net income
- $37,379
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- Oct 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $615,050
Mission and Program Overview
Mission
To operate a private school which offers education to children in preschool through elementary and other related programs.
To operate a private school which offers education to children in preschool through elementary and other related programs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $611,120 | $539,519 | ▼ $71,601 |
| Land, Buildings, and Equipment, Net | $218,787 | $213,202 | ▼ $5,585 |
| Accounts Receivable | $32,160 | $20,050 | ▼ $12,110 |
| Inventories for Sale or Use | $23,087 | $15,800 | ▼ $7,287 |
| Total Assets | $885,154 | $788,571 | ▼ $96,583 |
| Liabilities | |||
| Grants Payable | $140,975 | - | - |
| Accounts Payable and Accrued Expenses | $28,487 | $35,500 | ▲ $7,013 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $169,462 | $35,500 | ▼ $133,962 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $715,692 | $753,071 | ▲ $37,379 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $715,692 | $753,071 | ▲ $37,379 |
| Total Liabilities and Net Assets / Fund Balance | $885,154 | $788,571 | ▼ $96,583 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $522,007 | $522,007 |
| Land | $143,078 | - | $143,078 |
| Equipment | $0 | $82,480 | $82,480 |
| Leasehold Improvements | $59,316 | $16,134 | $75,450 |
| Other Land Buildings | $10,808 | $19,896 | $30,704 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Reynolds | President |
| Jim Brown | Vice President |
| Alison Kendall | Board Member |
| Jessica Gorman | Board Member |
| Joe Wharton | Board Member |
| Chris Miller | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $615,050
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $37,379
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $460,713 |
| Other Expenses | $116,958 |
| Total Fundraising Expense | $15,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $425,020 | - | - | $425,020 |
| Occupancy | - | $42,091 | - | $42,091 |
| Payroll Taxes | $30,918 | - | - | $30,918 |
| Insurance | - | $13,000 | - | $13,000 |
| Depreciation Depletion | - | $8,765 | - | $8,765 |
| Fees for Services Accounting | - | $6,502 | - | $6,502 |
| Other Expenses | $0 | $6,500 | $0 | $6,500 |
| Conferences and Meetings | $6,500 | - | - | $6,500 |
| Office Expenses | - | $3,300 | - | $3,300 |
| Other Employee Benefits | $3,100 | - | - | $3,100 |
| Pension Plan Contributions | $1,675 | - | - | $1,675 |
| Advertising | - | - | $1,550 | $1,550 |
| Total Functional Expenses | $482,463 | $80,158 | $15,050 | $577,671 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 11B
“No review was or will be conducted”
Form 990, Part VI, Section B, Line 12C
“The organization's Director and the Board review all vendors relationships for potential conflicts of interest with key employees prior to purchase goods and/or services.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation for the Director and other key employees is determined by the community based board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization makes it governing documents, conflict of interest policy, and 990 available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Montessori School of Elkhart Inc
- EIN
- 35-1136500
- Phone
- 5742643037
- Address
- One Montessori Drive, Elkhart, IN 46514
Signing Officer
- Name
- Chris Miller
- Title
- Director
- Phone
- 5742643037
- Signed
- 2023-10-15
Organization Details
- Principal Officer
- Chris Miller
- Formed
- 1967
- Legal Domicile
- In
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 0
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X
“The organization's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits would be included within ultimately become payable, the amount accrued would be reduced in the period that such determination is made and reflected as a reduction of the overall income tax provision. The organization does not have an uncertain tax position at July 31, 2023. The organization federal and Indiana state not-for-profit income tax return. The tax years remaining subject to examination by the federal and Indianan tax jurisdictions date back to the year ended July 31, 2019.”
Schedule D, Part X, Line 2
“The organization's policy is to record an unrecognized benefit from an uncertain tax no only if it is more likely than not that the tax position will be sustained on examination by the tax authorities. Interest and penalties related to the gross unrecognized tax benefits would be included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, the amount accrued would be reduced in the period that such determinations made and reflected as a reduction of the overall income tax provision. The organization does not have an uncertain tax position at July 31, 2023. The organization files a federal and an Indiana state not-for-profit income tax return. The tax years remaining subject to examination by the federal and Indiana tax jurisdictions date back to the year ended July 31, 2019.”
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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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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 522007 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82480 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82480 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143078 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30704 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits would be included within ultimately become payable, the amount accrued would be reduced in the period that such determination is made and reflected as a reduction of the overall income tax provision. The organization does not have an uncertain tax position at July 31, 2023. The organization federal and Indiana state not-for-profit income tax return. The tax years remaining subject to examination by the federal and Indianan tax jurisdictions date back to the year ended July 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's policy is to record an unrecognized benefit from an uncertain tax no only if it is more likely than not that the tax position will be sustained on examination by the tax authorities. Interest and penalties related to the gross unrecognized tax benefits would be included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, the amount accrued would be reduced in the period that such determinations made and reflected as a reduction of the overall income tax provision. The organization does not have an uncertain tax position at July 31, 2023. The organization files a federal and an Indiana state not-for-profit income tax return. The tax years remaining subject to examination by the federal and Indiana tax jurisdictions date back to the year ended July 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's policy is stated in newspaper advertising, policy manual, newsletter, and verbally in school. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's Director and the Board review all vendors relationships for potential conflicts of interest with key employees prior to purchase goods and/or services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process for determining compensation for the Director and other key employees is determined by the community based board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes it governing documents, conflict of interest policy, and 990 available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 885154 |
| IRS990/TotalAssetsEOYAmt | 0 | 788571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 885154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 788571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15050 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80158 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 577671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169462 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169462 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 715692 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 753071 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615050 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 615050 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482463 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 615050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 615050 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 885154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 788571 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | One Montessori Drive |
| IRS990/USAddress/CityNm | 0 | Elkhart |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46514 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742643037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTESSORI SCHOOL OF ELKHART INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 351136500 |
| ReturnHeader/Filer/PhoneNum | 0 | 5742643037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | One Montessori Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Elkhart |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46514 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-12-15T12:30:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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