Civic Intelligence

Fort Wayne Montessori Association I DBA Peace Montessori School

990 • Fiscal year 2014 • EIN 35-1141481

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization ProfileWWW.PEACEMONTESSORI.ORG

View Organization Page

2315 Long Road46774

(260) 493-3114

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,172,088

Up $2,620 (+0.1%) from 2013

Net Assets

Up

$2,160,199

Up $9,921 (+0.5%) from 2013

Liabilities

Down

$11,889

Down $7,301 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

$694,283

No earlier filing loaded for comparison.

Expenses

Up

$684,362

Up $53,458 (+8.5%) from 2013

Net Income

$9,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,169,468Liabilities 2013: $19,190Net Assets 2013: $2,150,2782013Assets 2014: $2,172,088Liabilities 2014: $11,889Net Assets 2014: $2,160,1992014Assets 2016: $2,031,027Liabilities 2016: $19,264Net Assets 2016: $2,011,7632016Assets 2017: $1,915,315Liabilities 2017: $17,237Net Assets 2017: $1,898,0782017Assets 2018: $2,027,972Liabilities 2018: $28,471Net Assets 2018: $1,999,5012018Assets 2019: $2,066,029Liabilities 2019: $27,143Net Assets 2019: $2,038,8862019Assets 2020: $2,086,392Liabilities 2020: $18,105Net Assets 2020: $2,068,2872020Assets 2021: $2,077,882Liabilities 2021: $27,148Net Assets 2021: $2,050,7342021Assets 2022: $1,955,277Liabilities 2022: $46,799Net Assets 2022: $1,908,4782022Assets 2023: $2,006,095Liabilities 2023: $123,431Net Assets 2023: $1,882,6642023Assets 2024: $1,995,027Liabilities 2024: $75,254Net Assets 2024: $1,919,7732024Assets 2025: $2,014,991Liabilities 2025: $17,843Net Assets 2025: $1,997,1482025

Highlighted filing

2014

Assets$2,172,088
Liabilities$11,889
Net Assets$2,160,199
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $630,9042013Revenue 2014: $694,283Expenses 2014: $684,362Net Income 2014: $9,9212014Revenue 2016: $584,106Expenses 2016: $677,548Net Income 2016: -$93,4422016Revenue 2017: $567,580Expenses 2017: $681,402Net Income 2017: -$113,8222017Revenue 2018: $829,279Expenses 2018: $727,856Net Income 2018: $101,4232018Revenue 2019: $811,952Expenses 2019: $772,567Net Income 2019: $39,3852019Revenue 2020: $833,586Expenses 2020: $804,185Net Income 2020: $29,4012020Revenue 2021: $745,708Expenses 2021: $763,261Net Income 2021: -$17,5532021Revenue 2022: $639,353Expenses 2022: $781,609Net Income 2022: -$142,2562022Revenue 2023: $942,451Expenses 2023: $968,265Net Income 2023: -$25,8142023Revenue 2024: $1,073,843Expenses 2024: $1,036,735Net Income 2024: $37,1082024Revenue 2025: $1,196,261Expenses 2025: $1,118,886Net Income 2025: $77,3752025

Highlighted filing

2014

Revenue$694,283
Expenses$684,362
Net Income$9,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$700,762
Mission and Program Overview

Mission

Peace montessori school awakens the child's love of learning and provides an educational community that nurtures independence, inner discipline, mutual respect, self-confidence, social responsibility and natural curiosity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,710,801$1,666,465▼ $44,336
Savings and Temporary Cash Investments$250,293$217,077▼ $33,216
Accounts Receivable$28,743$42,230▲ $13,487
Cash and Non-Interest-Bearing Accounts$810$2▼ $808
Total Assets$2,169,468$2,172,088▲ $2,620
Other Assets Total$178,821$246,314▲ $67,493
Liabilities
Other Liabilities$19,190$11,889▼ $7,301
Total Liabilities$19,190$11,889▼ $7,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,877,407$1,851,088▼ $26,319
Temporarily Rstr Net Assets$181,571$217,811▲ $36,240
Permanently Rstr Net Assets$91,300$91,300→ $0
Total Net Assets Fund Balance$2,150,278$2,160,199▲ $9,921
Total Liabilities and Net Assets / Fund Balance$2,169,468$2,172,088▲ $2,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$207,634-$207,634
Other Assets Org$246,314--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Clydia Early - Board MemberBoard Member
--
Christine Randolph Valegapudi-
Heather Castelman - Board Memb-
John Mcgauley - Board Member-
Kyle Witwer - Board Member-
Mary Musson - Board Memb-
Rich Acker - Board Member-
Revenue and Support

Revenue Composition

Contributions and Grants
$22,066
Program Service Revenue
$587,046
Investment Income
$37,009
Other Revenue
$48,162
All Other Contributions
$22,066
Change in Net Assets
$9,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,261
Other Expenses$222,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,510$62,000-$424,510
Depreciation Depletion-$62,833-$62,833
All Other Expenses$35,450$9,350-$44,800
Payroll Taxes$33,008$4,743-$37,751
Insurance$20,562--$20,562
Other Expenses$11,186--$11,186
Fees for Services Legal$4,238--$4,238
Fees for Services Accounting$2,338--$2,338
Advertising$1,957--$1,957
Total Functional Expenses$545,436$138,926$0$684,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,119
Fundraising Direct Expenses$6,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,929$23,929$6,049$17,880
Event 2$6,190$6,190$430$5,760
Total Events$30,119$30,119$6,479$23,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$11,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
35-1141481
Phone
2604933114

Signing Officer

Name
Joan Hayden
Title
President
Phone
2604933114
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hayden
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
15

Preparer

Preparer
Thomas J Grant
Phone
2604934493
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Peace montessori school awakens the child's love of learning and provides an educational community that nurtures independence, inner discipline, mutual respect, self-confidence, social responsibility and natural curiosity.”

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

“Peace montessori school awakens the child's love of learning and provides an educational community that nurtures independence, inner discipline, mutual respect, self-confidence, social responsibility and natural curiosity.”

Form 990, Part XI, Line 9

“Change in restricted/unrestricted 0”

Raw XML Appendix352 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEACE MONTESSORI SCHOOL AWAKENS THE CHILD'S LOVE OF LEARNING AND PROVIDES AN EDUCATIONAL COMMUNITY THAT NURTURES INDEPENDENCE, INNER DISCIPLINE, MUTUAL RESPECT, SELF-CONFIDENCE, SOCIAL RESPONSIBILITY AND NATURAL CURIOSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEACE MONTESSORI SCHOOL AWAKENS THE CHILD'S LOVE OF LEARNING AND PROVIDES AN EDUCATIONAL COMMUNITY THAT NURTURES INDEPENDENCE, INNER DISCIPLINE, MUTUAL RESPECT, SELF-CONFIDENCE, SOCIAL RESPONSIBILITY AND NATURAL CURIOSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN RESTRICTED/UNRESTRICTED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0217811
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02169468
IRS990/TotalAssetsEOYAmt02172088
IRS990/TotalAssetsGrp/BOYAmt02169468
IRS990/TotalAssetsGrp/EOYAmt02172088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022066
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019190
IRS990/TotalLiabilitiesEOYAmt011889
IRS990/TotalLiabilitiesGrp/BOYAmt019190
IRS990/TotalLiabilitiesGrp/EOYAmt011889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02150278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02160199
IRS990/TotalOtherProgSrvcExpenseAmt0545436
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02390
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02390
IRS990/TotalProgramServiceExpensesAmt0545436
IRS990/TotalProgramServiceRevenueAmt0587046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694283
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02169468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02172088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01877407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01851088
IRS990/USAddress/AddressLine102315 LONG ROAD
IRS990/USAddress/City0NEW HAVEN
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046774
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604933114
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORT WAYNE MONTESSORI ASSOCIATION I
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA PEACE MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0351141481
ReturnHeader/Filer/PhoneNum02604933114
ReturnHeader/Filer/USAddress/AddressLine102315 LONG ROAD
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273498867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LCPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 INWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0468157111
ReturnHeader/PreparerPersonGrp/PhoneNum02604934493
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J GRANT
ReturnHeader/ReturnTs02014-09-03T12:48:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,088
Liabilities
$11,889
Net assets
$2,160,199
Revenue
$694,283
Expenses
$684,362
Net income
$9,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$1.20$1.12$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$1.07$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.88$0.94$0.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.64$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.75$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.83$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.81$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.83$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.57$0.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.58$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.69$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$0.63