Civic Intelligence

Montessori Children'S Academy Inc

EIN 38-3307003 • 501(c)3 • Clinton Twp, MI

Profile

To educate children in the montessori environment and encourage self discipline, self knowledge, and independence.

43521 Romeo PlankClinton Twp, MI 48038

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

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 2023

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,370,268

Down $28,756 (-2.1%) from 2022

Liabilities

Up

$639,646

Up $42,042 (+7.0%) from 2022

Net Assets

Down

$730,622

Down $70,798 (-8.8%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$769,406

Down $280,026 (-27%) from 2022

Expenses

Up

$839,847

Up $71,932 (+9.4%) from 2022

Net Income

Down

-$70,441

Down $351,958 (-125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $726,996Liabilities 2012: $660,745Net Assets 2012: $66,2512012Assets 2013: $839,806Liabilities 2013: $720,886Net Assets 2013: $118,9202013Assets 2014: $907,925Liabilities 2014: $732,616Net Assets 2014: $175,3092014Assets 2015: $864,500Liabilities 2015: $523,894Net Assets 2015: $340,6062015Assets 2016: $781,827Liabilities 2016: $439,177Net Assets 2016: $342,6502016Assets 2017: $916,564Liabilities 2017: $591,209Net Assets 2017: $325,3552017Assets 2018: $974,126Liabilities 2018: $607,701Net Assets 2018: $366,4252018Assets 2019: $1,073,109Liabilities 2019: $698,275Net Assets 2019: $374,8342019Assets 2020: $1,066,797Liabilities 2020: $571,652Net Assets 2020: $495,1452020Assets 2021: $1,095,309Liabilities 2021: $575,049Net Assets 2021: $520,2602021Assets 2022: $1,399,024Liabilities 2022: $597,604Net Assets 2022: $801,4202022Assets 2023: $1,370,268Liabilities 2023: $639,646Net Assets 2023: $730,6222023

Highlighted filing

2023

Assets$1,370,268
Liabilities$639,646
Net Assets$730,622
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $668,8652012Revenue 2013: $747,811Expenses 2013: $695,142Net Income 2013: $52,6692013Revenue 2014: $804,405Expenses 2014: $748,008Net Income 2014: $56,3972014Revenue 2015: $899,913Expenses 2015: $734,612Net Income 2015: $165,3012015Revenue 2016: $709,928Expenses 2016: $708,083Net Income 2016: $1,8452016Revenue 2017: $696,269Expenses 2017: $713,564Net Income 2017: -$17,2952017Revenue 2018: $809,763Expenses 2018: $768,696Net Income 2018: $41,0672018Revenue 2019: $785,931Expenses 2019: $777,522Net Income 2019: $8,4092019Revenue 2020: $791,479Expenses 2020: $664,601Net Income 2020: $126,8782020Revenue 2021: $637,059Expenses 2021: $611,944Net Income 2021: $25,1152021Revenue 2022: $1,049,432Expenses 2022: $767,915Net Income 2022: $281,5172022Revenue 2023: $769,406Expenses 2023: $839,847Net Income 2023: -$70,4412023

Highlighted filing

2023

Revenue$769,406
Expenses$839,847
Net Income-$70,441
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,268
Liabilities
$639,646
Net assets
$730,622
Revenue
$769,406
Expenses
$839,847
Net income
-$70,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.64$0.73$0.77$0.84$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.60$0.80$1.05$0.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$0.64$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$0.79$0.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.70$0.37$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.37$0.81$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.59$0.33$0.70$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.34$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.52$0.34$0.90$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.73$0.18$0.80$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.72$0.12$0.75$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.66$0.07$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$769,406
Mission and Program Overview

Mission

To educate children in the montessori environment and encourage self discipline, self knowledge, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,015$541,002▲ $104,987
Accounts Receivable$395,400$481,088▲ $85,688
Cash and Non-Interest-Bearing Accounts$495,873$278,441▼ $217,432
Land, Buildings, and Equipment, Net$71,736$69,737▼ $1,999
Total Assets$1,399,024$1,370,268▼ $28,756
Liabilities
Other Liabilities$597,604$639,646▲ $42,042
Total Liabilities$597,604$639,646▲ $42,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,420$730,622▼ $70,798
Total Net Assets Fund Balance$801,420$730,622▼ $70,798
Total Liabilities and Net Assets / Fund Balance$1,399,024$1,370,268▼ $28,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,737$244,851$314,588
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janet MalkarPresident
Shona SprattSecretary
Shrikant MalkarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$761,705
Investment Income
$7,701
Other Revenue
$0
Change in Net Assets
$-70,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,661
Other Expenses$330,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,321--$470,321
Occupancy$215,405--$215,405
Payroll Taxes$36,361--$36,361
Office Expenses$25,837--$25,837
Conferences and Meetings$16,186--$16,186
Insurance$9,543--$9,543
Fees for Services Other$3,260--$3,260
Pension Plan Contributions$2,979--$2,979
Other Expenses$2,329--$2,329
Depreciation Depletion$1,999--$1,999
Fees for Services Accounting$1,930--$1,930
Travel$668--$668
Payment Travel Entrtnmnt Publicly Ofcl$298--$298
All Other Expenses$20--$20
Total Functional Expenses$839,847$0$0$839,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Tuition$438,504
Ppp Loan Payable$98,032
Payroll Withholdings$95,831
Prepaid Enrollment Fees$7,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“Janet malkar family relationship shrikant malkar family relationship shona spratt family relationship”

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

“Director and treasurer review the return prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Officers are required to disclose any conflicts annually”

Form 990, Page 6, Part VI, Line 19

“Available upon request in person or by mail”

Filing and Contact Details

Filer

Filer Name
MONTESSORI CHILDREN'S ACADEMY INC
EIN
38-3307003
Phone
5862864566
Address
43521 ROMEO PLANK, CLINTON TWP, MI 48038

Signing Officer

Name
Janet Malkar
Title
President
Phone
5862864566
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Malkar
Formed
1996
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
20

Preparer

Firm
Campagne & Company
Address
31313 NORTHWESTERN HWY STE 222, FARMINGTON HILLS, MI 48334-2577
Preparer
Leonard a Grey
Phone
2487372300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NA”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -357 prior period rounding adjustment 0 total -357”

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANET MALKAR FAMILY RELATIONSHIP SHRIKANT MALKAR FAMILY RELATIONSHIP SHONA SPRATT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR AND TREASURER REVIEW THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST IN PERSON OR BY MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -357 PRIOR PERIOD ROUNDING ADJUSTMENT 0 TOTAL -357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01399024
IRS990/TotalAssetsEOYAmt01370268
IRS990/TotalAssetsGrp/BOYAmt01399024
IRS990/TotalAssetsGrp/EOYAmt01370268
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597604
IRS990/TotalLiabilitiesEOYAmt0639646
IRS990/TotalLiabilitiesGrp/BOYAmt0597604
IRS990/TotalLiabilitiesGrp/EOYAmt0639646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730622
IRS990/TotalOtherProgSrvcExpenseAmt08536
IRS990/TotalProgramServiceExpensesAmt0839847
IRS990/TotalProgramServiceRevenueAmt0761705
IRS990/TotalRevenueGrp/ExclusionAmt07701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01399024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01370268
IRS990/TravelGrp/ProgramServicesAmt0668
IRS990/TravelGrp/TotalAmt0668
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043521 ROMEO PLANK ROAD
IRS990/USAddress/CityNm0CLINTON TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048038
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MALKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862864566
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI CHILDREN'S ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0383307003
ReturnHeader/Filer/PhoneNum05862864566
ReturnHeader/Filer/USAddress/AddressLine1Txt043521 ROMEO PLANK
ReturnHeader/Filer/USAddress/CityNm0CLINTON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812242252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPAGNE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031313 NORTHWESTERN HWY STE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483342577
ReturnHeader/PreparerPersonGrp/PhoneNum02487372300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD A GREY
ReturnHeader/ReturnTs02023-12-05T12:31:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALKAR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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