Civic Intelligence

Abc Montessori School

990 • Fiscal year 2018 • EIN 41-1229785

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileN/A
5265 W Old Shakopee RdBloomington, MN 55431

(952) 881-1717

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

354%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,436,427

Up $620,768 (+76%) from 2017

Net Assets

Up

$1,436,427

Up $620,768 (+76%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$813,035

Up $634,080 (+354%) from 2017

Expenses

Up

$192,267

Up $115,942 (+152%) from 2017

Net Income

Up

$620,768

Up $518,138 (+505%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $816,728Liabilities 2011: $0Net Assets 2011: $816,7282011Assets 2012: $798,723Liabilities 2012: $0Net Assets 2012: $798,7232012Assets 2013: $747,948Liabilities 2013: $0Net Assets 2013: $747,9482013Assets 2014: $715,522Liabilities 2014: $0Net Assets 2014: $715,5222014Assets 2015: $652,346Liabilities 2015: $0Net Assets 2015: $652,3462015Assets 2016: $713,193Liabilities 2016: $164Net Assets 2016: $713,0292016Assets 2017: $815,659Liabilities 2017: $0Net Assets 2017: $815,6592017Assets 2018: $1,436,427Liabilities 2018: $0Net Assets 2018: $1,436,4272018Assets 2019: $1,278,848Liabilities 2019: $0Net Assets 2019: $1,278,8482019Assets 2020: $1,182,468Liabilities 2020: $0Net Assets 2020: $1,182,4682020Assets 2021: $1,061,116Liabilities 2021: $0Net Assets 2021: $1,061,1162021Assets 2022: $1,013,052Liabilities 2022: $0Net Assets 2022: $1,013,0522022Assets 2023: $1,042,006Liabilities 2023: $0Net Assets 2023: $1,042,0062023

Highlighted filing

2018

Assets$1,436,427
Liabilities$0
Net Assets$1,436,427
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $193,7042011Expenses 2012: $145,5362012Revenue 2013: $122,259Expenses 2013: $173,034Net Income 2013: -$50,7752013Revenue 2014: $89,392Expenses 2014: $121,818Net Income 2014: -$32,4262014Revenue 2015: $81,775Expenses 2015: $144,951Net Income 2015: -$63,1762015Revenue 2016: $116,177Expenses 2016: $55,494Net Income 2016: $60,6832016Revenue 2017: $178,955Expenses 2017: $76,325Net Income 2017: $102,6302017Revenue 2018: $813,035Expenses 2018: $192,267Net Income 2018: $620,7682018Revenue 2019: $2,835Expenses 2019: $160,414Net Income 2019: -$157,5792019Revenue 2020: $52,491Expenses 2020: $148,871Net Income 2020: -$96,3802020Revenue 2021: $126Expenses 2021: $121,478Net Income 2021: -$121,3522021Revenue 2022: $109,071Expenses 2022: $49,867Net Income 2022: $59,2042022Revenue 2023: -$16,352Expenses 2023: $38,706Net Income 2023: -$55,0582023

Highlighted filing

2018

Revenue$813,035
Expenses$192,267
Net Income$620,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$990,780
Mission and Program Overview

Mission

Educating young children so they can become productive citizens

Educating young children so they can become productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$815,659$1,436,427▲ $620,768
Savings and Temporary Cash Investments$521,326$1,291,264▲ $769,938
Land, Buildings, and Equipment, Net$276,204$115,611▼ $160,593
Cash and Non-Interest-Bearing Accounts$18,129$25,952▲ $7,823
Other Notes and Loans Receivable, Net-$3,600-
Total Assets$815,659$1,436,427▲ $620,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,659$1,436,427▲ $620,768
Total Liabilities and Net Assets / Fund Balance$815,659$1,436,427▲ $620,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,511$33,873$81,384
Land$68,100-$68,100
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nirmalenee GuptaAdministratoFT$78,600$78,600
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$29,073
Investment Income
$483,586
Other Revenue
$376
All Other Contributions
$300,000
Change in Net Assets
$620,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,529
Salaries, Compensation, and Employee Benefits$80,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,000--$75,000
Depreciation Depletion$55,427--$55,427
Fees for Services Other$30,550--$30,550
Occupancy$18,296--$18,296
Payroll Taxes$5,738--$5,738
Fees for Services Accounting$3,377--$3,377
Fees for Services Legal$1,020--$1,020
Insurance$875--$875
Office Expenses$558--$558
Other Expenses$192--$192
Total Functional Expenses$192,267$0$0$192,267
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Abc Montessori School Inc
EIN
41-1229785
Phone
9528811717
Address
5265 W OLD SHAKOPEE RD, BLOOMINGTON, MN 55431

Signing Officer

Name
Nirmalenee Gupta
Title
Administrator
Phone
9528811717
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nirmalenee Gupta
Legal Domicile
Mn
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Axtell & Haller LLC
Address
10510 FRANCE AVE S, BLOOMINGTON, MN 55431-1325
Preparer
Linda a Haller Ea
Phone
9528840184
Supplemental Narrative

Additional Explanations

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

“Teaching children to read and write so they can become productive citizens.”

Form 990, Part IX, Line 11G

“School assistance/teachers 30,550 0 0”

Raw XML Appendix298 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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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,427
Liabilities
$0
Net assets
$1,436,427
Revenue
$813,035
Expenses
$192,267
Net income
$620,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.81$0.19$0.62
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.18$0.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.08$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.09$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.12$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.19