Sullivan Montessori Inc

990EZ • Fiscal year 2013 • EIN 43-1337121

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 29, 2013

Organization Profile sullivanmontessori.com

10 Bud Street63080

Siviq Scores

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

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets79th percentile

Assets

$19,917

Up $4,559 (+30%) from 2012

Net Assets

$17,059

Up $3,330 (+24%) from 2012

Liabilities

$2,858

Up $1,229 (+75%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin48th percentile

Revenue

$162,422

Up $60,168 (+59%) from 2012

Expenses

$159,092

Up $56,829 (+56%) from 2012

Net Income

$3,330

Up $3,339 (+37100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$19,917

Liabilities$2,858

Net Assets$17,059

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2013

Revenue$162,422

Expenses$159,092

Net Income$3,330

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Oct 29, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Preschool for children ages 18 months and up. Provide a well rounded program including a variety of classes such as cooking, art and yoga.

Filing and Contact Details

Filer

EIN: 43-1337121

Raw XML Appendix123 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	14558
IRS990EZ/CashSavingsAndInvestments/EOY	0	19117
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3330
IRS990EZ/FeesAndOthPymtToIndContractors	0	3025
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/GrossReceipts	0	162422
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	13729
IRS990EZ/NetAssetsOrFundBalancesBOY	0	13729
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17059
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17059
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	26561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TODD ROCHLEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNIFER WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	REBECCA BOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	800
IRS990EZ/OtherAssetsTotal/EOY	0	800
IRS990EZ/OtherExpensesTotal	0	9232
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRE-SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	11900
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRE-SCHOOL FOR CHILDREN AGES 18 MONTHS AND UP PROVIDE A WELL ROUNDED PROGRAM INCLUDING A VARIETY OF CLASSES SUCH AS COOKING, ART, YOGA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	159092
IRS990EZ/ProgramServiceRevenue	0	162422
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	108374
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1629
IRS990EZ/SumOfTotalLiabilities/EOY	0	2858
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10 BUD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SULLIVAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63080
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JENNIFER WRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5734683388
IRS990EZ/TotalAssets/BOY	0	15358
IRS990EZ/TotalAssets/EOY	0	19917
IRS990EZ/TotalExpenses	0	159092
IRS990EZ/TotalProgramServiceExpenses	0	159092
IRS990EZ/TotalRevenue	0	162422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	162422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	101754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	109269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	103551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	111495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	588491
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	588491
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	162422
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	101754
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	109269
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	103551
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	111495
IRS990ScheduleA/Total509/Total	0	588491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	162422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	101754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	109269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	103551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	111495
IRS990ScheduleA/TotalSupportTotal/Total	0	588491
IRS990ScheduleO/GeneralExplanation/Explanation	0	PART II
IRS990ScheduleO/GeneralExplanation/Explanation	1	LINE 24: OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation	2	SECURITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation	3	LINE 26: TOTAL LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation	4	PAYROLL TAXES PAYABLE
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	431337121
ReturnHeader/Filer/Name/BusinessNameLine1	0	SULLIVAN MONTESSORI INC
ReturnHeader/Filer/NameControl	0	SULL
ReturnHeader/Filer/Phone	0	5734683388
ReturnHeader/Filer/USAddress/AddressLine1	0	10 BUD STREET
ReturnHeader/Filer/USAddress/City	0	SULLIVAN
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63080
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-29
ReturnHeader/Officer/Name	0	JENNIFER WRIGHT
ReturnHeader/Officer/Title	0	MANAGER
ReturnHeader/Preparer/DatePrepared	0	2013-10-29
ReturnHeader/PreparerFirm/EIN	0	431452623
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BRUESEKE TAX PREPARATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	264 S SERVICE RD W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SULLIVAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63080
ReturnHeader/Preparer/Name	0	DEAN BRUESEKE
ReturnHeader/Preparer/Phone	0	5734688110
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-29T14:52:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,917
Liabilities: $2,858
Net assets: $17,059
Revenue: $162,422
Expenses: $159,092
Net income: $3,330

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$3.58	$3.65	$0.07
2021Summary only. Only limited summary data is available for this year.	$0.28	$0.00	$0.28	$2.82	$2.83	$0.01
2020Summary only. Only limited summary data is available for this year.	$0.29	$0.00	$0.29	$2.34	$3.20	$0.86
2019Detailed filing. Detailed filing data is available for this year.	$0.51	$0.01	$0.49	$2.56	$2.49	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$0.43	$0.02	$0.42	$2.42	$2.38	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.39	$0.01	$0.37	$2.09	$2.07	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.37	$0.01	$0.35	$2.30	$2.10	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$0.17	$0.01	$0.16	$2.20	$2.14	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.01	$0.10	$1.82	$1.89	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.03	$0.17	$1.62	$1.59	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.02	$0.14	$1.02	$1.02	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$1.19	$1.15	$0.04