Civic Intelligence

Montessori Early Learning Center

EIN 36-2754064 • 501(c)3 • Batavia, IL

990-N Coverage

Profile

Montessori academy is a not-for-profit, educational institution serving children preschoool through eighth grade.

595 South River StreetBatavia, IL 60510

www.montessoribatavia.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

$151,724

No earlier filing loaded for comparison.

Liabilities

$21,665

No earlier filing loaded for comparison.

Net Assets

$130,059

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

$182,149

No earlier filing loaded for comparison.

Expenses

$193,799

No earlier filing loaded for comparison.

Net Income

-$11,650

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.

$200K$150K$100K$50K$0Assets 2020: $151,724Liabilities 2020: $21,665Net Assets 2020: $130,0592020

Highlighted filing

2020

Assets$151,724
Liabilities$21,665
Net Assets$130,059
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $182,149Expenses 2020: $193,799Net Income 2020: -$11,6502020

Highlighted filing

2020

Revenue$182,149
Expenses$193,799
Net Income-$11,650
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,724
Liabilities
$21,665
Net assets
$130,059
Revenue
$182,149
Expenses
$193,799
Net income
-$11,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$1.82$1.94$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$182,149
Mission and Program Overview

Mission

Montessori academy is a not-for-profit, educational institution serving children preschoool through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,771$153,559▼ $6,212
Rtn Earn Endowment Incm Other Fnds$141,709$130,059▼ $11,650
Cash and Non-Interest-Bearing Accounts$28,267$866▼ $27,401
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Notes and Loans Receivable, Net$-2,879$-2,879→ $0
Total Assets$185,337$151,724▼ $33,613
Other Assets Total$178$178→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,730$41,830▼ $3,900
Other Liabilities$4,919$4,919→ $0
Accounts Payable and Accrued Expenses$-7,021$-25,084▼ $18,063
Total Liabilities$43,628$21,665▼ $21,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,709$130,059▼ $11,650
Total Liabilities and Net Assets / Fund Balance$185,337$151,724▼ $33,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,355$54,946$156,301
Buildings$50,891$50,898$101,789
Equipment-$12,170$12,170
Other Land Buildings$1,313$6,516$7,829
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth BaslerPresident
David YahnkeSecretary
Mary YahnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,607
Program Service Revenue
$174,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,607
Change in Net Assets
$-11,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,058
Other Expenses$70,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,999--$90,999
Payroll Taxes$32,059--$32,059
Insurance$9,586--$9,586
Occupancy$7,732--$7,732
Depreciation Depletion$6,212--$6,212
All Other Expenses$5,530$231-$5,761
Interest$3,036--$3,036
Fees for Services Accounting-$2,572-$2,572
Advertising$1,446--$1,446
Other Expenses$1,430--$1,430
Office Expenses$772--$772
Fees for Services Legal-$530-$530
Total Functional Expenses$190,466$3,333$0$193,799
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth BaslerOfficerRentNo-
Mary YahnkeOfficerRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,918
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Provided copy and board reviewed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montessori Academy
EIN
36-2754064
Phone
6308792586
Address
595 SOUTH RIVER STREET, BATAVIA, IL 60510

Signing Officer

Name
Elizabeth Basler
Title
President
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
Obbligato Business Partners LLC
Address
1791 Commerce Drive, Montgomery, IL 60538
Preparer
Shari M Conley
Phone
6309470145
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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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IRS990/TotalContributionsAmt07607
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043628
IRS990/TotalLiabilitiesEOYAmt021665
IRS990/TotalLiabilitiesGrp/BOYAmt043628
IRS990/TotalLiabilitiesGrp/EOYAmt021665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130059
IRS990/TotalProgramServiceExpensesAmt0190466
IRS990/TotalProgramServiceRevenueAmt0174542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182149
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0595 SOUTH RIVER STREET
IRS990/USAddress/CityNm0BATAVIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0605102696
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MONTESSORIBATAVIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BASLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0362754064
ReturnHeader/Filer/PhoneNum06308792586
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 SOUTH RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205051820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBBLIGATO BUSINESS PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01791 Commerce Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060538
ReturnHeader/PreparerPersonGrp/PhoneNum06309470145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari M Conley
ReturnHeader/ReturnTs02021-07-15T06:30:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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