Civic Intelligence

Garden of Hope Montessori

EIN 41-1977467 • 501(c)3 • Dellwood, MN

Profile

PRE SCHOOL

20 Dellwood AvenueDellwood, MN 55110
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-31457%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $116,705 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $116,705 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$371

Up $133 (+56%) from 2023

Expenses

Up

$117,076

Up $106,502 (+1007%) from 2023

Net Income

Down

-$116,705

Down $106,369 (-1029%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $98,502Liabilities 2011: $5,921Net Assets 2011: $92,5812011Assets 2012: $137,578Liabilities 2012: $8,334Net Assets 2012: $129,2442012Assets 2013: $143,569Liabilities 2013: $13,524Net Assets 2013: $130,0452013Assets 2014: $143,275Liabilities 2014: $8,006Net Assets 2014: $135,2692014Assets 2015: $129,751Liabilities 2015: $14,795Net Assets 2015: $114,9562015Assets 2016: $140,910Liabilities 2016: $9,308Net Assets 2016: $131,6022016Assets 2017: $172,029Liabilities 2017: $5,764Net Assets 2017: $166,2652017Assets 2018: $195,397Liabilities 2018: $4,081Net Assets 2018: $191,3162018Assets 2019: $219,097Liabilities 2019: $5,324Net Assets 2019: $213,7732019Assets 2020: $204,411Liabilities 2020: $40,070Net Assets 2020: $164,3412020Assets 2021: $273,975Liabilities 2021: $35,323Net Assets 2021: $238,6522021Assets 2022: $128,666Liabilities 2022: $1,807Net Assets 2022: $126,8592022Assets 2023: $116,705Liabilities 2023: $0Net Assets 2023: $116,7052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $132,0402011Expenses 2012: $143,0162012Expenses 2013: $172,8492013Revenue 2014: $173,350Expenses 2014: $168,126Net Income 2014: $5,2242014Revenue 2015: $161,458Expenses 2015: $181,876Net Income 2015: -$20,4182015Revenue 2016: $203,758Expenses 2016: $187,138Net Income 2016: $16,6202016Revenue 2017: $222,719Expenses 2017: $188,056Net Income 2017: $34,6632017Revenue 2018: $188,957Expenses 2018: $163,906Net Income 2018: $25,0512018Revenue 2019: $206,596Expenses 2019: $184,139Net Income 2019: $22,4572019Revenue 2020: $172,091Expenses 2020: $221,523Net Income 2020: -$49,4322020Revenue 2021: $272,173Expenses 2021: $197,927Net Income 2021: $74,2462021Revenue 2022: $57,481Expenses 2022: $169,263Net Income 2022: -$111,7822022Revenue 2023: $238Expenses 2023: $10,574Net Income 2023: -$10,3362023Revenue 2024: $371Expenses 2024: $117,076Net Income 2024: -$116,7052024

Highlighted filing

2024

Revenue$371
Expenses$117,076
Net Income-$116,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$371
Expenses
$117,076
Net income
-$116,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.17$1.17
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.57$1.69$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.35$2.39$2.72$1.98$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.40$1.64$1.72$2.22$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$2.07$1.84$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.89$1.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$2.23$1.88$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$2.04$1.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$1.61$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$1.73$1.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.29$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$371
Mission and Program Overview

Mission

PRE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,705--
Savings and Temporary Cash Investments$114,712--
Cash and Non-Interest-Bearing Accounts$1,993--
Total Assets$116,705$0▼ $116,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,705$0▼ $116,705
Total Liabilities and Net Assets / Fund Balance$116,705$0▼ $116,705
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Julie WhitakerPresident
Paddy McneelyVice President
Susan McneelyVice President
Brady MarkellDirector
Jim SaxonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$0
Change in Net Assets
$-116,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,842
Other Expenses$9,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,842--$107,842
Fees for Services Accounting-$7,825-$7,825
Fees for Services Legal-$1,409-$1,409
Total Functional Expenses$107,842$9,234$0$117,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montessori Center of MinnesotaSaint Paul, MN501c3Teacher Training and Scholarships$107,842
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board is advised of the completion of form 990. Form 990 is on file for review by the governing body. The board also discusses all financial issues using internally prepared financial statements.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy. All members are given a copy of the conflict of interest policy. The board members are not required to give written disclosure of any possible conflicts.”

Governing documents etc available to public Part VI line 19

“Organization documents, exemption letter and policies, including form 990, are available to the public upon written request to the address of record or in person during hours of operation. The documents are available for inspection for the current and prior three years at no charge. The organization holds out the right to charge a nominal fee if copies are requested.”

Filing and Contact Details

Filer

Filer Name
Garden of Hope Montessori
EIN
41-1977467
Address
20 DELLWOOD AVENUE, DELLWOOD, MN 55110

Signing Officer

Name
Julie Whitaker
Title
President
Phone
6514426087
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Whitaker
Formed
2002
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Breezy Meadows
Address
86 Coulee Rd Ste 100, Hudson, WI 54016
Preparer
Laurie Johnson
Phone
7153864100
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“On june 9th of 2023 the board signed the notice of intent of dissolve garden of hope montessori. Garden of hope was dissolved after final disbursement of funds cleared the bank account. Dissolution completed on 6/30/2024.”

Raw XML Appendix335 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrossReceiptsAmt0371
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990ScheduleI/RecipientTable/RecipientEIN0411361913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01611 AMES AVENUE EAST
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS ADVISED OF THE COMPLETION OF FORM 990. FORM 990 IS ON FILE FOR REVIEW BY THE GOVERNING BODY. THE BOARD ALSO DISCUSSES ALL FINANCIAL ISSUES USING INTERNALLY PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE NOT REQUIRED TO GIVE WRITTEN DISCLOSURE OF ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS, EXEMPTION LETTER AND POLICIES, INCLUDING FORM 990, ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS OF RECORD OR IN PERSON DURING HOURS OF OPERATION. THE DOCUMENTS ARE AVAILABLE FOR INSPECTION FOR THE CURRENT AND PRIOR THREE YEARS AT NO CHARGE. THE ORGANIZATION HOLDS OUT THE RIGHT TO CHARGE A NOMINAL FEE IF COPIES ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON JUNE 9TH OF 2023 THE BOARD SIGNED THE NOTICE OF INTENT OF DISSOLVE GARDEN OF HOPE MONTESSORI. GARDEN OF HOPE WAS DISSOLVED AFTER FINAL DISBURSEMENT OF FUNDS CLEARED THE BANK ACCOUNT. DISSOLUTION COMPLETED ON 6/30/2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117076
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116705
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/USAddress/AddressLine1Txt020 DELLWOOD AVE
IRS990/USAddress/CityNm0DELLWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055110
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514426087
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN OF HOPE MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0411977467
ReturnHeader/Filer/USAddress/AddressLine1Txt020 DELLWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DELLWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breezy Meadows
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 Coulee Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054016
ReturnHeader/PreparerPersonGrp/PhoneNum07153864100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T12:39:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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