Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$334,970
Up $73,708 (+28%) from 2012
Net Assets
Up$279,828
Up $35,997 (+15%) from 2012
Liabilities
Up$55,142
Up $37,711 (+216%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$496,720
Up $134,371 (+37%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $573,312
Mission and Program Overview
Mission
All Day Montessori offers preschool and kindergarten programs for students, ages 15 months through six years old, designed to promote learning, independence and a sense of community in Chicago's Beverly neighborhood. The mission of the school is to serve children's developmental needs in ways that are consistent with the Montessori educational philosophy. We are committed to providing a safe,nurturing and educational alternative for children.
Filing and Contact Details
Filer
- EIN
- 36-4256356
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FIN 48 Beechtree, Inc., d/b/a All Day Montessori was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(ii) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax exempt purpose. The School's annual information and income tax returns filed with the federal and state governmentsare subject to examination for the statutory period. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 was reviewed by the Finance Committee and signed by Board President. The 990 provided to the Board for their review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Conflict of Interest Policy is discussed and signed by the Board of Directors on an anuual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors determines the compensation for the Executive Director. The process includes comparability data and a vote by the Board. Compensation was substantiated via contract letter. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents and finanacial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1819 W 99th Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Chicago |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60643 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Jill Stansbury |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7732398248 |
| IRS990/TotalAssets/BOY | 0 | 261262 |
| IRS990/TotalAssetsBOY | 0 | 261262 |
| IRS990/TotalAssets/EOY | 0 | 334970 |
| IRS990/TotalAssetsEOY | 0 | 334970 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 24930 |
| IRS990/TotalExpensesCurrentYear | 0 | 496720 |
| IRS990/TotalExpensesPriorYear | 0 | 362349 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14468 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 98780 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 383472 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 496720 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14468 |
| IRS990/TotalGrossUBI | 0 | 1200 |
| IRS990/TotalLiabilities/BOY | 0 | 17431 |
| IRS990/TotalLiabilitiesBOY | 0 | 17431 |
| IRS990/TotalLiabilities/EOY | 0 | 55142 |
| IRS990/TotalLiabilitiesEOY | 0 | 55142 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 261262 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 334970 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 243831 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 279828 |
| IRS990/TotalOtherCompensation | 0 | 2050 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $334,970
- Liabilities
- $55,142
- Net assets
- $279,828
- Revenue
- -
- Expenses
- $496,720
- Net income
- -