Civic Intelligence

Montessori Children'S House Of

EIN 38-2321310 • 501(c)3 • Lansing, MI

View Organization Page

Profile

EDUCATION

2100 West Saint Joseph StreetLansing, MI 48915

mchlansing.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$92,155

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,862,054

Up $292,062 (+19%) from 2022

Liabilities

Down

$5,690

Down $1,446 (-20%) from 2022

Net Assets

Up

$1,856,364

Up $293,508 (+19%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$1,640,260

Up $380,929 (+30%) from 2022

Expenses

Up

$1,346,752

Up $280,232 (+26%) from 2022

Net Income

Up

$293,508

Up $100,697 (+52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $900,951Liabilities 2011: $297,820Net Assets 2011: $603,1312011Assets 2012: $976,034Liabilities 2012: $277,011Net Assets 2012: $699,0232012Assets 2013: $947,151Liabilities 2013: $247,502Net Assets 2013: $699,6492013Assets 2014: $938,882Liabilities 2014: $220,375Net Assets 2014: $718,5072014Assets 2015: $907,842Liabilities 2015: $191,370Net Assets 2015: $716,4722015Assets 2016: $946,198Liabilities 2016: $164,112Net Assets 2016: $782,0862016Assets 2017: $979,549Liabilities 2017: $148,493Net Assets 2017: $831,0562017Assets 2018: $972,223Liabilities 2018: $149,040Net Assets 2018: $823,1832018Assets 2019: $1,070,385Liabilities 2019: $85,123Net Assets 2019: $985,2622019Assets 2020: $1,308,223Liabilities 2020: $178,240Net Assets 2020: $1,129,9832020Assets 2021: $1,378,595Liabilities 2021: $8,550Net Assets 2021: $1,370,0452021Assets 2022: $1,569,992Liabilities 2022: $7,136Net Assets 2022: $1,562,8562022Assets 2023: $1,862,054Liabilities 2023: $5,690Net Assets 2023: $1,856,3642023

Latest loaded filing

2023

Assets$1,862,054
Liabilities$5,690
Net Assets$1,856,364
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $864,366Expenses 2011: $799,963Net Income 2011: $64,4032011Revenue 2012: $917,211Expenses 2012: $821,319Net Income 2012: $95,8922012Revenue 2013: $887,420Expenses 2013: $886,794Net Income 2013: $6262013Revenue 2014: $933,159Expenses 2014: $914,301Net Income 2014: $18,8582014Revenue 2015: $904,304Expenses 2015: $906,339Net Income 2015: -$2,0352015Revenue 2016: $960,738Expenses 2016: $895,124Net Income 2016: $65,6142016Revenue 2017: $943,323Expenses 2017: $894,353Net Income 2017: $48,9702017Revenue 2018: $947,552Expenses 2018: $976,189Net Income 2018: -$28,6372018Revenue 2019: $1,050,617Expenses 2019: $907,764Net Income 2019: $142,8532019Revenue 2020: $1,060,062Expenses 2020: $933,681Net Income 2020: $126,3812020Revenue 2021: $1,168,266Expenses 2021: $928,204Net Income 2021: $240,0622021Revenue 2022: $1,259,331Expenses 2022: $1,066,520Net Income 2022: $192,8112022Revenue 2023: $1,640,260Expenses 2023: $1,346,752Net Income 2023: $293,5082023

Latest loaded filing

2023

Revenue$1,640,260
Expenses$1,346,752
Net Income$293,508
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.86$1.64$1.35$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$1.26$1.07$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.17$0.93$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.18$1.13$1.06$0.93$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.99$1.05$0.91$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$0.95$0.98$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.15$0.83$0.94$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.78$0.96$0.90$0.07
2015Summary only. Only limited summary data is available for this year.$0.91$0.19$0.72$0.90$0.91$0.00
2014Summary only. Only limited summary data is available for this year.$0.94$0.22$0.72$0.93$0.91$0.02
2013Summary only. Only limited summary data is available for this year.$0.95$0.25$0.70$0.89$0.89$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.28$0.70$0.92$0.82$0.10
2011Summary only. Only limited summary data is available for this year.$0.90$0.30$0.60$0.86$0.80$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,259,331
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,370,045$1,562,856▲ $192,811
Land, Buildings, and Equipment, Net$855,602$855,602→ $0
Cash and Non-Interest-Bearing Accounts$407,214$584,660▲ $177,446
Accounts Receivable$53,636$66,396▲ $12,760
Savings and Temporary Cash Investments$61,295$63,334▲ $2,039
Prepaid Expenses and Deferred Charges$848--
Total Assets$1,378,595$1,569,992▲ $191,397
Liabilities
Accounts Payable and Accrued Expenses$8,550$7,136▼ $1,414
Total Liabilities$8,550$7,136▼ $1,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,370,045$1,562,856▲ $192,811
Total Liabilities and Net Assets / Fund Balance$1,378,595$1,569,992▲ $191,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$780,602-$780,602
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee DvorakPresidentFT$72,800$7,779$80,579
Marie CrutcherDirectorFT$41,817$348$42,165

Board Members and Trustees

NameTitle
Amanda Hayhoe-krugerDirector
David LockmanDirector
Kurt RichterDirector
Nathan VerhanovitzDirector
Omari BooneDirector
Shatina JonesDirector
Tom AckersonDirector
Munish BeriSecretary
Terry HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,390
Program Service Revenue
$1,199,379
Investment Income
$1,644
Other Revenue
$27,918
Change in Net Assets
$192,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,491
Other Expenses$224,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,988--$748,988
Occupancy$60,557--$60,557
Payroll Taxes$54,335--$54,335
All Other Expenses$50,449--$50,449
Other Employee Benefits$39,168--$39,168
Other Expenses$16,635--$16,635
Insurance$13,736--$13,736
Fees for Services Accounting$3,402--$3,402
Advertising$156--$156
Total Functional Expenses$1,066,520$0$0$1,066,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$58,308$27,918-$27,918
Total Events$58,308$27,918-$27,918
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the board, terry l. Hall, cpa, reviews the return prior to signing and then summarizes his review with the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MONTESSORI CHILDREN'S HOUSE OF
EIN
38-2321310
Phone
5174829191
Address
2100 WEST SAINT JOSEPH STREET, LANSING, MI 48915

Signing Officer

Name
Renee Dvorak
Title
President
Phone
5174829191
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Dvorak
Formed
1982
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
Employees
26

Preparer

Firm
Maner Costerisan
Address
2425 E GRAND RIVER AVE STE 1, LANSING, MI 48912-3291
Preparer
Richard L Tanke
Phone
5173237500
Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01199379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01370045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01562856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063334
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0780602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0780602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855602
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMANTORY STATEMENT IS PUBLISHED IN THE CITY PAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027918
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD, TERRY L. HALL, CPA, REVIEWS THE RETURN PRIOR TO SIGNING AND THEN SUMMARIZES HIS REVIEW WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01569992
IRS990/TotalAssetsGrp/BOYAmt01378595
IRS990/TotalAssetsGrp/EOYAmt01569992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030390
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08550
IRS990/TotalLiabilitiesEOYAmt07136
IRS990/TotalLiabilitiesGrp/BOYAmt08550
IRS990/TotalLiabilitiesGrp/EOYAmt07136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562856
IRS990/TotalOtherCompensationAmt08127
IRS990/TotalProgramServiceExpensesAmt01066520
IRS990/TotalProgramServiceRevenueAmt01199379
IRS990/TotalReportableCompFromOrgAmt0114617
IRS990/TotalRevenueGrp/ExclusionAmt01644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01378595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01569992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 W ST JOSEPH
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048915
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MCHLANSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE DVORAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174829191
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI CHILDREN'S HOUSE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LANSING
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0382321310
ReturnHeader/Filer/PhoneNum05174829191
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 WEST SAINT JOSEPH STREET
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TANKE
ReturnHeader/ReturnTs02023-05-26T08:16:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DVORAK
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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