Civic Intelligence

Abc Montessori School

990 • Fiscal year 2020 • EIN 41-1229785

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

(952) 888-9745

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-184%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1752%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,182,468

Down $96,380 (-7.5%) from 2019

Net Assets

Down

$1,182,468

Down $96,380 (-7.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Up

$52,491

Up $49,656 (+1752%) from 2019

Expenses

Down

$148,871

Down $11,543 (-7.2%) from 2019

Net Income

Up

-$96,380

Up $61,199 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,182,468
Liabilities$0
Net Assets$1,182,468
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$52,491
Expenses$148,871
Net Income-$96,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$190,007
Mission and Program Overview

Mission

Educating young children so they can become productive citizens

To support the growth of montessori schools around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,143,517$1,171,349▲ $27,832
Land, Buildings, and Equipment, Net$112,587$0▼ $112,587
Cash and Non-Interest-Bearing Accounts$22,744$11,119▼ $11,625
Total Assets$1,278,848$1,182,468▼ $96,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,848$1,182,468▼ $96,380
Total Net Assets Fund Balance$1,278,848$1,182,468▼ $96,380
Total Liabilities and Net Assets / Fund Balance$1,278,848$1,182,468▼ $96,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,770$41,614-
Land$68,100--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Nirmalenee GuptaAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$64,640
Other Revenue
$-12,149
Change in Net Assets
$-96,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$23,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$125,000--$125,000
Fees for Services Other$10,000--$10,000
Travel$6,325--$6,325
Fees for Services Accounting-$4,100-$4,100
Conferences and Meetings$1,580--$1,580
Office Expenses$149--$149
Other Expenses$3$90-$3
Total Functional Expenses$144,681$4,190$0$148,871
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The only board member gets all copies of everything before anything is filed.”

Form 990, Part VI, Section C, Line 18

“All returns are filed with the minnesota secretary of state.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Abc Montessori School Inc
EIN
41-1229785
Phone
9528889745
Address
5265 W OLD SHAKOPEE RD, BLOOMINGTON, MN 55431

Signing Officer

Name
Nirmalenee Gupta
Title
Director
Phone
9528811717
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nirmalenee Gupta
Formed
1990
Legal Domicile
Mn
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Axtell Haller & Slachta LLC
Address
10510 FRANCE AVE SOUTH, BLOOMINGTON, MN 55431
Preparer
Katie J Dade CPA
Phone
9528840184
Raw XML Appendix323 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE EDUCATE CHILDREN OF ALL RACES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PERIODIC REPORTING FROM "ALL 'BOUT CHILDREN'
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1I PERSONALLY HELPED SET UP THE SCHOOL
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055431
ReturnHeader/PreparerPersonGrp/PhoneNum09528840184
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE J DADE CPA
ReturnHeader/ReturnTs02021-05-17T11:57:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,468
Liabilities
$0
Net assets
$1,182,468
Revenue
$52,491
Expenses
$148,871
Net income
-$96,380
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