Civic Intelligence

Lake Harriet Montessori School Inc.

990 • Fiscal year 2019 • EIN 41-1418898

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 22, 2019

Organization Profilelhms.org
4501 Colfax Ave SMinneapolis, MN 55419

(612) 825-8517

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$47,998

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$232,999

Up $26,968 (+13%) from 2018

Net Assets

Up

$195,675

Up $23,087 (+13%) from 2018

Liabilities

Up

$37,324

Up $3,881 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$498,264

Up $70,483 (+16%) from 2018

Expenses

Up

$475,279

Up $67,961 (+17%) from 2018

Net Income

Up

$22,985

Up $2,522 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $37,775Liabilities 2011: $23,123Net Assets 2011: $14,6522011Assets 2012: $79,237Liabilities 2012: $25,977Net Assets 2012: $53,2602012Assets 2013: $97,459Liabilities 2013: $27,231Net Assets 2013: $70,2282013Assets 2014: $104,696Liabilities 2014: $30,044Net Assets 2014: $74,6522014Assets 2015: $141,157Liabilities 2015: $25,747Net Assets 2015: $115,4102015Assets 2016: $179,001Liabilities 2016: $29,296Net Assets 2016: $149,7052016Assets 2017: $173,469Liabilities 2017: $21,344Net Assets 2017: $152,1252017Assets 2018: $206,031Liabilities 2018: $33,443Net Assets 2018: $172,5882018Assets 2019: $232,999Liabilities 2019: $37,324Net Assets 2019: $195,6752019Assets 2020: $243,977Liabilities 2020: $103,087Net Assets 2020: $140,8902020Assets 2021: $308,343Liabilities 2021: $27,793Net Assets 2021: $280,5502021Assets 2022: $347,191Liabilities 2022: $28,076Net Assets 2022: $319,1152022Assets 2023: $365,517Liabilities 2023: $28,306Net Assets 2023: $337,2112023Assets 2024: $310,820Liabilities 2024: $15,038Net Assets 2024: $295,7822024Assets 2025: $325,603Liabilities 2025: $27,906Net Assets 2025: $297,6972025

Highlighted filing

2019

Assets$232,999
Liabilities$37,324
Net Assets$195,675
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $275,007Expenses 2011: $266,586Net Income 2011: $8,4212011Expenses 2012: $373,1562012Revenue 2013: $379,337Expenses 2013: $362,387Net Income 2013: $16,9502013Revenue 2014: $383,676Expenses 2014: $379,252Net Income 2014: $4,4242014Revenue 2015: $449,315Expenses 2015: $408,557Net Income 2015: $40,7582015Revenue 2016: $473,792Expenses 2016: $439,497Net Income 2016: $34,2952016Revenue 2017: $472,331Expenses 2017: $469,911Net Income 2017: $2,4202017Revenue 2018: $427,781Expenses 2018: $407,318Net Income 2018: $20,4632018Revenue 2019: $498,264Expenses 2019: $475,279Net Income 2019: $22,9852019Revenue 2020: $387,438Expenses 2020: $442,223Net Income 2020: -$54,7852020Revenue 2021: $558,893Expenses 2021: $419,233Net Income 2021: $139,6602021Revenue 2022: $492,632Expenses 2022: $454,046Net Income 2022: $38,5862022Revenue 2023: $533,865Expenses 2023: $515,769Net Income 2023: $18,0962023Revenue 2024: $512,335Expenses 2024: $553,764Net Income 2024: -$41,4292024Revenue 2025: $564,320Expenses 2025: $562,405Net Income 2025: $1,9152025

Highlighted filing

2019

Revenue$498,264
Expenses$475,279
Net Income$22,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.0
Gross Receipts
$498,264
Mission and Program Overview

Mission

Montessori school and childcare program board is run by volunteer parents and serves approximately 40 full and part time children

Montessori school and childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,588$195,675▲ $23,087
Savings and Temporary Cash Investments$160,232$186,004▲ $25,772
Cash and Non-Interest-Bearing Accounts$44,545$45,082▲ $537
Accounts Receivable$1,254$1,913▲ $659
Total Assets$206,031$232,999▲ $26,968
Liabilities
Deferred Revenue$28,741$22,654▼ $6,087
Other Liabilities$4,702$14,670▲ $9,968
Total Liabilities$33,443$37,324▲ $3,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,588$195,675▲ $23,087
Total Liabilities and Net Assets / Fund Balance$206,031$232,999▲ $26,968
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gay ConsecoDirectorFT$47,998$47,998

Board Members and Trustees

NameTitle
Ashley TreppPresident
Ashley KurtzVice President
Evan BinkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,753
Program Service Revenue
$494,734
Investment Income
$777
Other Revenue
$0
All Other Contributions
$2,753
Change in Net Assets
$22,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,139
Other Expenses$143,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,473--$235,473
Occupancy$59,830--$59,830
Current Officers, Directors, Trustees, and Key Employees-$55,184-$55,184
Other Expenses$36,787--$36,787
Payroll Taxes$17,924$4,201-$22,125
Conferences and Meetings$8,550$4,809-$13,359
Fees for Services Accounting-$11,750-$11,750
Other Employee Benefits$8,245$1,933-$10,178
Pension Plan Contributions$6,420$2,759-$9,179
Office Expenses-$3,431-$3,431
Insurance$1,308$2,051-$3,359
Advertising-$144-$144
Total Functional Expenses$389,017$86,262$0$475,279
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
Retirement Funds Payable$9,179
Credit Card Liability$3,313
Payroll Liabilities$2,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Explanation for Part VI Line 6 and 7

“All parents of current students are considered members and are allowed to vote on all items as long as they are present at the meeting”

Explanation for Part VI Line 11

“Bookkeeper reviews 990 then treasurer reviews with help of finance committee if needed”

Explanation for Part VI Line 15

“Finance committee reviews and makes decisions regarding school directors salary”

Explanation for Part VI Line 19

“Organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Lake Harriet Montessori Inc
EIN
41-1418898
Phone
6128258517
Address
4501 COLFAX AVE S, MINNEAPOLIS, MN 55419

Signing Officer

Name
Evan Binkley
Title
Treasurer
Signed
2019-11-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Evan Binkley
Formed
1993
Legal Domicile
Mn
Voting Board Members
45
Independent Board Members
45
Employees
11
Volunteers
20

Preparer

Firm
Arndt Tax and Accounting Ser
Address
16309 PINE STREET, MINNETONKA, MN 55345
Preparer
Janelle L Arndt CPA
Phone
6127706092
Supplemental Narrative

Additional Explanations

Explanation for Part XI Line 9

“Small change to prior year not signigicant amount”

Raw XML Appendix333 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/ExplanationTxt0ALL PARENTS OF CURRENT STUDENTS ARE CONSIDERED MEMBERS AND ARE ALLOWED TO VOTE ON ALL ITEMS AS LONG AS THEY ARE PRESENT AT THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKKEEPER REVIEWS 990 THEN TREASURER REVIEWS WITH HELP OF FINANCE COMMITTEE IF NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS AND MAKES DECISIONS REGARDING SCHOOL DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL CHANGE TO PRIOR YEAR NOT SIGNIGICANT AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR PART VI LINE 6 AND 7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR PART XI LINE 9
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IRS990/TotalReportableCompFromOrgAmt047998
IRS990/TotalRevenueGrp/ExclusionAmt0777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498264
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd055406
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0lhms.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN BINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HARRIET MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411418898
ReturnHeader/Filer/PhoneNum06128258517
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 COLFAX AVE S
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.72.73.224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNDT TAX AND ACCOUNTING SER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016309 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06127706092
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE L ARNDT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-09T14:18:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,999
Liabilities
$37,324
Net assets
$195,675
Revenue
$498,264
Expenses
$475,279
Net income
$22,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.28$2.98$5.64$5.62$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.15$2.96$5.12$5.54$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.28$3.37$5.34$5.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.28$3.19$4.93$4.54$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.28$2.81$5.59$4.19$1.40
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.03$1.41$3.87$4.42$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.37$1.96$4.98$4.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.33$1.73$4.28$4.07$0.20
2017Summary only. Only limited summary data is available for this year.$1.73$0.21$1.52$4.72$4.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.29$1.50$4.74$4.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$4.49$4.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$3.84$3.79$0.04
2013Summary only. Only limited summary data is available for this year.$0.97$0.27$0.70$3.79$3.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.26$0.53$3.73
2011Summary only. Only limited summary data is available for this year.$0.38$0.23$0.15$2.75$2.67$0.08