Civic Intelligence

Montessori Childrens Academy Inc.

990 • Fiscal year 2014 • EIN 38-3307003

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A
43521 Romeo Plank RoadClinton Twp, MI 48038

(586) 286-4566

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$907,925

Up $68,119 (+8.1%) from 2013

Net Assets

Up

$175,309

Up $56,389 (+47%) from 2013

Liabilities

Up

$732,616

Up $11,730 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$804,405

Up $56,594 (+7.6%) from 2013

Expenses

Up

$748,008

Up $52,866 (+7.6%) from 2013

Net Income

Up

$56,397

Up $3,728 (+7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$907,925
Liabilities$732,616
Net Assets$175,309
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$804,405
Expenses$748,008
Net Income$56,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$804,405
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
Accounts Receivable$474,013$485,903▲ $11,890
Savings and Temporary Cash Investments$223,403$231,773▲ $8,370
Cash and Non-Interest-Bearing Accounts$103,100$158,758▲ $55,658
Land, Buildings, and Equipment, Net$27,414$27,940▲ $526
Other Notes and Loans Receivable, Net$11,876--
Prepaid Expenses and Deferred Charges-$3,551-
Total Assets$839,806$907,925▲ $68,119
Liabilities
Other Liabilities$720,890$674,801▼ $46,089
Accounts Payable and Accrued Expenses-$57,815-
Total Liabilities$720,890$732,616▲ $11,726
Net Assets / Fund Balance
Unrestricted Net Assets$118,916$175,309▲ $56,393
Total Net Assets Fund Balance$118,916$175,309▲ $56,393
Total Liabilities and Net Assets / Fund Balance$839,806$907,925▲ $68,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,202$187,118$209,320
Leasehold Improvements$5,738$26,535$32,273
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MalkarPresidentFT$63,500$63,500
Shona SprattSecretaryFT$34,851$34,851
Shrikant MalkarTreasurerFT$21,269$21,269
Revenue and Support

Revenue Composition

Contributions and Grants
$13,458
Program Service Revenue
$790,245
Investment Income
$702
Other Revenue
$0
All Other Contributions
$13,458
Change in Net Assets
$56,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,017
Other Expenses$270,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,688$62,000-$436,688
Occupancy$184,458--$184,458
Payroll Taxes$34,329--$34,329
Depreciation Depletion$15,668--$15,668
Office Expenses$14,222--$14,222
Conferences and Meetings$7,602--$7,602
Insurance$6,629--$6,629
Other Employee Benefits$6,000--$6,000
Advertising$4,229--$4,229
Fees for Services Accounting-$3,770-$3,770
Other Expenses$75--$75
Total Functional Expenses$682,238$65,770$0$748,008
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$672,827
Payroll Withholdings$1,974
Governance and Compliance

Governance Checklist

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

EIN
38-3307003
Phone
5862864566

Signing Officer

Name
Janet B Malkar
Title
Director
Phone
5862864566
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
27

Preparer

Preparer
Leonard a Grey CPA
Phone
2485386340
Supplemental Narrative

Additional Explanations

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

“NA”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -357”

Form 990, Part XI, Line 9

“Prior period rounding adjustment 4”

Raw XML Appendix321 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175309
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET B MALKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05862864566
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTESSORI CHILDREN'S ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0383307003
ReturnHeader/Filer/PhoneNum05862864566
ReturnHeader/Filer/USAddress/AddressLine1043521 ROMEO PLANK ROAD
ReturnHeader/Filer/USAddress/City0CLINTON TOWNSHIP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383033002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEONARD A GREY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031731 NORTHWESTERN HWY SUITE 166W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0483341601
ReturnHeader/PreparerPersonGrp/PhoneNum02485386340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD A GREY CPA
ReturnHeader/ReturnTs02014-11-06T10:36:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,925
Liabilities
$732,616
Net assets
$175,309
Revenue
$804,405
Expenses
$748,008
Net income
$56,397
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