Civic Intelligence

Beverly Montessori School

990 • Fiscal year 2021 • EIN 36-2646764

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 20, 2022

Organization ProfileWWW.BEVERLYMONTESSORI.ORG
9916 South Walden ParkwayChicago, IL 60643

(773) 239-7635

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$193,563

Up $50,714 (+36%) from 2020

Net Assets

Up

$192,636

Up $52,757 (+38%) from 2020

Liabilities

Down

$927

Down $2,043 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$403,249

Down $24,038 (-5.6%) from 2020

Expenses

Down

$350,492

Down $81,716 (-19%) from 2020

Net Income

Up

$52,757

Up $57,678 (+1172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2018: $152,800Liabilities 2018: $1,197Net Assets 2018: $151,6032018Assets 2019: $146,672Liabilities 2019: $1,872Net Assets 2019: $144,8002019Assets 2020: $142,849Liabilities 2020: $2,970Net Assets 2020: $139,8792020Assets 2021: $193,563Liabilities 2021: $927Net Assets 2021: $192,6362021Assets 2022: $297,782Liabilities 2022: $886Net Assets 2022: $296,8962022Assets 2023: $216,757Liabilities 2023: $6,751Net Assets 2023: $210,0062023Assets 2024: $164,093Liabilities 2024: $3,414Net Assets 2024: $160,6792024

Highlighted filing

2021

Assets$193,563
Liabilities$927
Net Assets$192,636
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $420,175Expenses 2018: $413,874Net Income 2018: $6,3012018Revenue 2019: $418,476Expenses 2019: $425,279Net Income 2019: -$6,8032019Revenue 2020: $427,287Expenses 2020: $432,208Net Income 2020: -$4,9212020Revenue 2021: $403,249Expenses 2021: $350,492Net Income 2021: $52,7572021Revenue 2022: $578,347Expenses 2022: $483,719Net Income 2022: $94,6282022Revenue 2023: $450,213Expenses 2023: $537,103Net Income 2023: -$86,8902023Revenue 2024: $459,220Expenses 2024: $508,547Net Income 2024: -$49,3272024

Highlighted filing

2021

Revenue$403,249
Expenses$350,492
Net Income$52,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$403,249
Mission and Program Overview

Mission

Pre-school and kindergarden

Pre school and kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,629$192,386▲ $52,757
Cash and Non-Interest-Bearing Accounts$115,627$167,759▲ $52,132
Land, Buildings, and Equipment, Net$27,222$25,804▼ $1,418
Cap Stk Tr Prin Current Funds$250$250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$142,849$193,563▲ $50,714
Liabilities
Accounts Payable and Accrued Expenses$2,970$927▼ $2,043
Total Liabilities$2,970$927▼ $2,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,879$192,636▲ $52,757
Total Liabilities and Net Assets / Fund Balance$142,849$193,563▲ $50,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$93,322$93,322
Buildings$19,203$36,086$55,289
Land$6,601-$6,601
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Becky Burton RangePresident
Brian CoffeySecretary
Chrissa DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,309
Program Service Revenue
$297,380
Investment Income
$10
Other Revenue
$550
All Other Contributions
$1,467
Change in Net Assets
$52,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,816
Other Expenses$62,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,572--$267,572
Payroll Taxes$20,244--$20,244
Insurance$11,370--$11,370
Office Expenses$3,325--$3,325
Other Expenses$2,119--$2,119
Depreciation Depletion$1,418--$1,418
Payments to Affiliates$992--$992
All Other Expenses$962--$962
Fees for Services Accounting$935--$935
Advertising$734--$734
Fees for Service Investment Mgmnt Fees$90--$90
Total Functional Expenses$350,492$0$0$350,492
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“The head of school/business manager reviews and signs form 990. After form 990 is filed, it is mentioned at the next board meeting where administration is present.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Form 990, Part VI - Additional Information

“Section c, line 19 - the organization provides governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beverly Montessori School
EIN
36-2646764
Phone
7732397635
Address
9916 SOUTH WALDEN PARKWAY, CHICAGO, IL 60643

Signing Officer

Name
Amy Berglind
Title
Business Manager
Phone
7732397635
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Berglind
Formed
1967
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Dignan Group Inc
Address
10304 COOK AVE, OAK LAWN, IL 60453
Preparer
Karen E Dignan
Phone
7085815810
Raw XML Appendix333 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/ExplanationTxt0THE HEAD OF SCHOOL/BUSINESS MANAGER REVIEWS AND SIGNS FORM 990. AFTER FORM 990 IS FILED, IT IS MENTIONED AT THE NEXT BOARD MEETING WHERE ADMINISTRATION IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274191679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIGNAN GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010304 COOK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK LAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060453
ReturnHeader/PreparerPersonGrp/PhoneNum07085815810
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E DIGNAN
ReturnHeader/ReturnTs02022-01-20T16:32:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGLIND
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$193,563
Liabilities
$927
Net assets
$192,636
Revenue
$403,249
Expenses
$350,492
Net income
$52,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$4.59$5.09$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$4.50$5.37$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$5.78$4.84$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$4.03$3.50$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$4.27$4.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$4.18$4.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$4.20$4.14$0.06