Civic Intelligence

Montessori Childrens House of Springfield

EIN 37-1023877 • 501(c)3 • Springfield, IL

View Organization Page

Profile

To provide a nurturing montessori environment where children are educated and prepared for a lifetime of learning, personal responsibility and community involvement

4147 Sand Hill RdSpringfield, IL 62702-1114
Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$742,848

Up $48,158 (+6.9%) from 2021

Liabilities

Down

$76,722

Down $6,953 (-8.3%) from 2021

Net Assets

Up

$666,126

Up $55,111 (+9.0%) from 2021

Operations
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$535,542

Up $91,149 (+21%) from 2021

Expenses

Up

$480,431

Up $46,536 (+11%) from 2021

Net Income

Up

$55,111

Up $44,613 (+425%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2015: $355,196Liabilities 2015: $31,475Net Assets 2015: $323,7212015Assets 2016: $429,110Liabilities 2016: $22,875Net Assets 2016: $406,2352016Assets 2017: $577,975Liabilities 2017: $131,398Net Assets 2017: $446,5772017Assets 2018: $642,731Liabilities 2018: $114,718Net Assets 2018: $528,0132018Assets 2019: $655,168Liabilities 2019: $103,677Net Assets 2019: $551,4912019Assets 2020: $692,195Liabilities 2020: $91,678Net Assets 2020: $600,5172020Assets 2021: $694,690Liabilities 2021: $83,675Net Assets 2021: $611,0152021Assets 2022: $742,848Liabilities 2022: $76,722Net Assets 2022: $666,1262022

Highlighted filing

2022

Assets$742,848
Liabilities$76,722
Net Assets$666,126
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0Revenue 2015: $499,550Expenses 2015: $480,678Net Income 2015: $18,8722015Revenue 2016: $557,833Expenses 2016: $475,319Net Income 2016: $82,5142016Revenue 2017: $542,507Expenses 2017: $502,165Net Income 2017: $40,3422017Revenue 2018: $532,425Expenses 2018: $516,296Net Income 2018: $16,1292018Revenue 2019: $521,084Expenses 2019: $497,606Net Income 2019: $23,4782019Revenue 2020: $534,686Expenses 2020: $485,660Net Income 2020: $49,0262020Revenue 2021: $444,393Expenses 2021: $433,895Net Income 2021: $10,4982021Revenue 2022: $535,542Expenses 2022: $480,431Net Income 2022: $55,1112022

Highlighted filing

2022

Revenue$535,542
Expenses$480,431
Net Income$55,111
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$742,848
Liabilities
$76,722
Net assets
$666,126
Revenue
$535,542
Expenses
$480,431
Net income
$55,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.77$6.66$5.36$4.80$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.84$6.11$4.44$4.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.92$6.01$5.35$4.86$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.04$5.51$5.21$4.98$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.15$5.28$5.32$5.16$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.31$4.47$5.43$5.02$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.23$4.06$5.58$4.75$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.31$3.24$5.00$4.81$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$546,356
Mission and Program Overview

Mission

To provide a nurturing montessori environment where children are educated and prepared for a lifetime of learning, personal responsibility and community involvement

A montessori school for preschool through 6th grade. The school provides a learning environment for the students as well as promoting teacher-parent relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$611,015$666,126▲ $55,111
Cash and Non-Interest-Bearing Accounts$498,143$553,687▲ $55,544
Land, Buildings, and Equipment, Net$165,764$158,379▼ $7,385
Savings and Temporary Cash Investments$30,783$30,782▼ $1
Total Assets$694,690$742,848▲ $48,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,563$72,804▼ $6,759
Accounts Payable and Accrued Expenses$4,112$3,918▼ $194
Total Liabilities$83,675$76,722▼ $6,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,015$666,126▲ $55,111
Total Liabilities and Net Assets / Fund Balance$694,690$742,848▲ $48,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,799$65,089$129,888
Buildings-$123,459$123,459
Equipment$8,575$110,985$119,560
Land$85,005-$85,005
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne B HarrisSchool HeadFT$66,253$66,253

Board Members and Trustees

NameTitle
Shaun MoorePresident
Jake McculleyDirector
Rick LawrenceDirector
Amy JacksonDirector/secretary
Megan BuskirkDirector/secretary
Eric BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$528,735
Investment Income
$870
Other Revenue
$2,337
All Other Contributions
$3,600
Change in Net Assets
$55,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,523
Other Expenses$104,824
Total Fundraising Expense$6,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,495--$222,495
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$6,253$66,253
Benefits to Members---$63,084
Occupancy$45,151--$45,151
Payroll Taxes$18,627$2,295$478$21,200
Insurance$14,489--$14,789
Depreciation Depletion$7,385--$7,385
All Other Expenses$6,608--$6,608
Other Expenses$6,550--$6,550
Interest$3,087--$3,087
Advertising$3,067--$3,067
Pension Plan Contributions$2,575--$2,575
Fees for Services Accounting$2,400--$2,400
Fees for Services Legal$1,075--$1,075
Office Expenses$331--$331
Total Functional Expenses$378,221$32,295$6,731$480,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,151
Fundraising Direct Expenses$10,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
general fund raising$13,125$13,125$10,814$2,311
elementary fund raising$26$26-$26
Total Events$13,151$13,151$10,814$2,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Filing and Contact Details

Filer

Filer Name
Montessori Childrens House of Springfield
EIN
37-1023877
Phone
2175447702
Address
4147 SAND HILL RD, SPRINGFIELD, IL 62702-1114

Signing Officer

Name
Susanne B Harris
Title
School Head
Phone
2175447702
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne B Harris
Formed
1977
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Gobel & Associates
Address
717 S GRAND AVE WEST, SPRINGFIELD, IL 62704
Preparer
Robert L Gobelcpa
Phone
2175234321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“other rent-1287.00”

Form 990, Part IX, Line 24E

“SMALL EQUIPMENT-3730.00”

Form 990, Part IX, Line 24E

“AMS DUES-1100.00”

Form 990, Part IX, Line 24E

“MISC EXPENSE-491.00”

Raw XML Appendix396 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE B HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL HEAD
ReturnHeader/BusinessOfficerGrp/PhoneNum02175447702
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0371023877
ReturnHeader/Filer/PhoneNum02175447702
ReturnHeader/Filer/USAddress/AddressLine1Txt04147 SAND HILL RD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
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ReturnHeader/Filer/USAddress/ZIPCd0627021114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881360305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOBEL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 S GRAND AVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175234321
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L GOBELCPA
ReturnHeader/ReturnTs02023-05-09T02:14:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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