Civic Intelligence

Kankakee Valley Montessori School

EIN 36-2657502 • 501(c)3 • Bourbonnais, IL

Profile

Kvms is a not-for-profit school helping each child develop within himself the foundations for a lifetime of creative learning.

165 Mohawk DriveBourbonnais, IL 60914

www.kvmontessori.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,276,942

Up $540,370 (+73%) from 2010

Liabilities

Down

$255,506

Down $57,407 (-18%) from 2010

Net Assets

Up

$1,021,436

Up $597,777 (+141%) from 2010

Operations
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

$314,837

No earlier filing loaded for comparison.

Expenses

Up

$393,172

Up $108,666 (+38%) from 2010

Net Income

-$78,335

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $736,572Liabilities 2010: $312,913Net Assets 2010: $423,6592010Assets 2016: $1,276,942Liabilities 2016: $255,506Net Assets 2016: $1,021,4362016

Highlighted filing

2016

Assets$1,276,942
Liabilities$255,506
Net Assets$1,021,436
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $284,5062010Revenue 2016: $314,837Expenses 2016: $393,172Net Income 2016: -$78,3352016

Highlighted filing

2016

Revenue$314,837
Expenses$393,172
Net Income-$78,335
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,942
Liabilities
$255,506
Net assets
$1,021,436
Revenue
$314,837
Expenses
$393,172
Net income
-$78,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$0.31$0.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.31$0.42$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$327,052
Mission and Program Overview

Mission

Kvms is a not-for-profit school helping each child develop within himself the foundations for a lifetime of creative learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,099,771$1,021,436▼ $78,335
Land, Buildings, and Equipment, Net$849,045$920,490▲ $71,445
Savings and Temporary Cash Investments$386,714$177,834▼ $208,880
Accounts Receivable$112,852$163,280▲ $50,428
Cash and Non-Interest-Bearing Accounts$12,168$15,338▲ $3,170
Total Assets$1,360,779$1,276,942▼ $83,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,958$246,242▼ $5,716
Accounts Payable and Accrued Expenses$9,050$9,264▲ $214
Total Liabilities$261,008$255,506▼ $5,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,099,771$1,021,436▼ $78,335
Total Liabilities and Net Assets / Fund Balance$1,360,779$1,276,942▼ $83,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,490$12,967$933,457
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lidia LehnusPresident
Gene RyanGeneral Member
Kyle NettestatSecretary
Morgen CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,018
Investment Income
$457
Other Revenue
$36,362
Change in Net Assets
$-78,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,846
Other Expenses$114,772
Professional Fundraising Fees$1,554
Total Fundraising Expense$1,554
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,561--$246,561
Occupancy$46,113--$46,113
Payroll Taxes$30,285--$30,285
Interest$13,842--$13,842
Insurance$9,854--$9,854
Fees for Services Accounting-$9,747-$9,747
Depreciation Depletion-$7,416-$7,416
Advertising$4,103--$4,103
Travel$2,271--$2,271
Fees for Services Professional Fundraising--$1,554$1,554
All Other Expenses-$1,398-$1,398
Fees for Services Other-$1,061-$1,061
Conferences and Meetings-$1,061-$1,061
Fees for Services Legal-$449-$449
Other Expenses$5,986$324-$324
Total Functional Expenses$365,601$26,017$1,554$393,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,577
Fundraising Direct Expenses$12,215
Professional Fundraising Fees$1,554

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$34,773$34,773$12,215$22,558
Auction$13,804$13,804-$13,804
Total Events$48,577$48,577$12,215$36,362
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
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 governing body review Part VI line 11

“Organizations process to review 990. 990 is reviewed by president prior to submitting.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kankakee Valley Montessori School
EIN
36-2657502
Address
165 MOHAWK DRIVE, BOURBONNAIS, IL 60914

Signing Officer

Name
Lidia Lehnus
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lidia Lehnus
Formed
1968
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
AFS Group -- AccuTAX
Address
4 Hudson Hollow Rd, Frankfort, KY 40601
Preparer
Sarah J Parsley CPA
Phone
5022262228
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANKAKEE VALLEY MONTESSORI SCHOOL
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ReturnHeader/Filer/EIN0362657502
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 MOHAWK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOURBONNAIS
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ReturnHeader/Filer/USAddress/ZIPCd060914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0451DC84B435CE8513507655ED934DEF508E8899F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0451DC84B435CE8513507655ED934DEF508E8899F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06115942017132pxxsbaf
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.131.57.28
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm022:07:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464471549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFS Group -- AccuTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Hudson Hollow Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frankfort
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022262228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah J Parsley CPA
ReturnHeader/ReturnTs02017-05-12T22:06:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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