Civic Intelligence

Montessori School & Day Care Inc

EIN 35-1539358 • 501(c)3 • South Bend, IN

Profile

The montessori center's nuturing environment, guided by dedicated, expierenced professionals,allows children to discover the joy of learning as their indvivual interest and gifts are stimulated and allowed to unfold.

2625 Northside BlvdSouth Bend, IN 46615

themontessoricentersouthbend.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

4th percentile

-570%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,768 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,768 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,065

Down $183,965 (-99%) from 2022

Expenses

Down

$13,832

Down $183,793 (-93%) from 2022

Net Income

Down

-$11,767

Down $172 (-1.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2012: $87,793Liabilities 2012: $0Net Assets 2012: $87,7932012Assets 2013: $79,059Liabilities 2013: $0Net Assets 2013: $79,0592013Assets 2014: $79,369Liabilities 2014: $0Net Assets 2014: $79,3692014Assets 2015: $66,484Net Assets 2015: $66,4842015Assets 2016: $52,692Net Assets 2016: $52,6922016Assets 2017: $47,072Net Assets 2017: $47,0722017Assets 2018: $24,690Net Assets 2018: $24,6902018Assets 2019: $17,495Net Assets 2019: $17,4952019Assets 2020: $18,817Net Assets 2020: $18,8172020Assets 2021: $23,362Net Assets 2021: $23,3622021Assets 2022: $11,768Net Assets 2022: $11,7682022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $195,8042012Expenses 2013: $192,7422013Revenue 2014: $185,312Expenses 2014: $187,360Net Income 2014: -$2,0482014Revenue 2015: $180,505Expenses 2015: $194,338Net Income 2015: -$13,8332015Revenue 2016: $186,081Expenses 2016: $197,525Net Income 2016: -$11,4442016Revenue 2017: $180,451Expenses 2017: $187,548Net Income 2017: -$7,0972017Revenue 2018: $157,033Expenses 2018: $179,415Net Income 2018: -$22,3822018Revenue 2019: $113,593Expenses 2019: $120,788Net Income 2019: -$7,1952019Revenue 2020: $153,153Expenses 2020: $151,831Net Income 2020: $1,3222020Revenue 2021: $135,391Expenses 2021: $130,846Net Income 2021: $4,5452021Revenue 2022: $186,030Expenses 2022: $197,625Net Income 2022: -$11,5952022Revenue 2023: $2,065Expenses 2023: $13,832Net Income 2023: -$11,7672023

Highlighted filing

2023

Revenue$2,065
Expenses$13,832
Net Income-$11,767
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,065
Expenses
$13,832
Net income
-$11,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.86$1.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.35$1.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.53$1.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.14$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.57$1.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.80$1.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.86$1.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.81$1.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.85$1.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,065
Mission and Program Overview

Mission

The montessori center's nuturing environment, guided by dedicated, expierenced professionals,allows children to discover the joy of learning as their indvivual interest and gifts are stimulated and allowed to unfold.

Program Services

DescriptionGrantsExpenses
SCHOOL EDUCATION OFFERED DURING THE DAY & EXTENDED DAY FOR WORKING PARENTS; CHILDREN PROGRESS AT THEIR OWN PACE UNDER SUPERVISION OF WELL TRAINED TEACHERS.-$13,832
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE SURGESTrustee-$0--
JUNE O'HARATrustee-$0--
MAGGIE KENTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Montessori School & Day Care Inc
EIN
35-1539358
Phone
5742996211
Address
2625 NORTHSIDE BLVD, SOUTH BEND, IN 46615

Signing Officer

Name
Maggie Kent
Title
Trustee
Phone
5742996211
Signed
2023-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey R Deitchley CPA Pc
Address
220 SOUTH RACE STREET, MISHAWAKA, IN 46544-2032
Preparer
Jeffrey R Deitchley CPA
Phone
5742591638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 936 school expenses 56 business insurance 2,581 classroom supplies 310 total 3,883”

Form 990-ez, Part III

“The montessori center's nuturing environment, guided by dedicated, expierenced professionals,allows children to discover the joy of learning as their indvivual interest and gifts are stimulated and allowed to unfold.”

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MAGGIE KENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05742996211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 NORTHSIDE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02065
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE SURGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MONTESSORI CENTER'S NUTURING ENVIRONMENT, GUIDED BY DEDICATED, EXPIERENCED PROFESSIONALS,ALLOWS CHILDREN TO DISCOVER THE JOY OF LEARNING AS THEIR INDVIVUAL INTEREST AND GIFTS ARE STIMULATED AND ALLOWED TO UNFOLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL EDUCATION OFFERED DURING THE DAY & EXTENDED DAY FOR WORKING PARENTS; CHILDREN PROGRESS AT THEIR OWN PACE UNDER SUPERVISION OF WELL TRAINED TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08527
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013832
IRS990EZ/TotalProgramServiceExpensesAmt013832
IRS990EZ/TotalRevenueAmt02065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0THEMONTESSORICENTERSOUTHBEND.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SOLICIATION FOR STUDENTS WAS DONE. DURING THE REGISTRATION PROCESS PRINTED MATERIAL DESCRIBING THE POLICY WAS GIVEN TO APPLICANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 936 SCHOOL EXPENSES 56 BUSINESS INSURANCE 2,581 CLASSROOM SUPPLIES 310 TOTAL 3,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONTESSORI CENTER'S NUTURING ENVIRONMENT, GUIDED BY DEDICATED, EXPIERENCED PROFESSIONALS,ALLOWS CHILDREN TO DISCOVER THE JOY OF LEARNING AS THEIR INDVIVUAL INTEREST AND GIFTS ARE STIMULATED AND ALLOWED TO UNFOLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05742996211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI SCHOOL & DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0351539358
ReturnHeader/Filer/PhoneNum05742996211
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 NORTHSIDE BLVD
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351829970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY R DEITCHLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH RACE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISHAWAKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465442032
ReturnHeader/PreparerPersonGrp/PhoneNum05742591638
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R DEITCHLEY CPA
ReturnHeader/ReturnTs02023-05-16T08:36:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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