Civic Intelligence

Sullivan Montessori Inc

990 • Fiscal year 2016 • EIN 43-1337121

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 14, 2016

Organization Profilesullivanmontessori.com
10 Bud StreetSullivan, MO 63080

(573) 468-3388

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$36,778

Up $19,373 (+111%) from 2015

Net Assets

Up

$35,301

Up $19,367 (+122%) from 2015

Liabilities

Up

$1,477

Up $6 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$229,574

Up $9,496 (+4.3%) from 2015

Expenses

Down

$210,207

Down $4,272 (-2.0%) from 2015

Net Income

Up

$19,367

Up $13,768 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $15,358Liabilities 2012: $1,629Net Assets 2012: $13,7292012Assets 2013: $19,917Liabilities 2013: $2,858Net Assets 2013: $17,0592013Assets 2014: $11,802Liabilities 2014: $1,467Net Assets 2014: $10,3352014Assets 2015: $17,405Liabilities 2015: $1,471Net Assets 2015: $15,9342015Assets 2016: $36,778Liabilities 2016: $1,477Net Assets 2016: $35,3012016Assets 2017: $38,581Liabilities 2017: $1,466Net Assets 2017: $37,1152017Assets 2018: $43,274Liabilities 2018: $1,758Net Assets 2018: $41,5162018Assets 2019: $50,705Liabilities 2019: $1,477Net Assets 2019: $49,2282019Assets 2020: $28,519Liabilities 2020: $0Net Assets 2020: $28,5192020Assets 2021: $27,955Liabilities 2021: $0Net Assets 2021: $27,9552021Assets 2025: $33,259Liabilities 2025: $0Net Assets 2025: $33,2592025

Highlighted filing

2016

Assets$36,778
Liabilities$1,477
Net Assets$35,301
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2011: $118,769Expenses 2011: $114,923Net Income 2011: $3,8462011Revenue 2012: $102,254Expenses 2012: $102,263Net Income 2012: -$92012Revenue 2013: $162,422Expenses 2013: $159,092Net Income 2013: $3,3302013Revenue 2014: $182,026Expenses 2014: $188,750Net Income 2014: -$6,7242014Revenue 2015: $220,078Expenses 2015: $214,479Net Income 2015: $5,5992015Revenue 2016: $229,574Expenses 2016: $210,207Net Income 2016: $19,3672016Revenue 2017: $209,282Expenses 2017: $207,468Net Income 2017: $1,8142017Revenue 2018: $242,143Expenses 2018: $237,742Net Income 2018: $4,4012018Revenue 2019: $256,214Expenses 2019: $248,502Net Income 2019: $7,7122019Revenue 2020: $234,003Expenses 2020: $319,704Net Income 2020: -$85,7012020Revenue 2021: $282,147Expenses 2021: $282,711Net Income 2021: -$5642021Revenue 2025: $358,314Expenses 2025: $365,403Net Income 2025: -$7,0892025

Highlighted filing

2016

Revenue$229,574
Expenses$210,207
Net Income$19,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$229,574
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.

Pre-school for children ages 18 months and up

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,605$35,978▲ $19,373
Rtn Earn Endowment Incm Other Fnds$15,934$35,301▲ $19,367
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$17,405$36,778▲ $19,373
Liabilities
Accounts Payable and Accrued Expenses$1,471$1,477▲ $6
Total Liabilities$1,471$1,477▲ $6
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,934$35,301▲ $19,367
Total Liabilities and Net Assets / Fund Balance$17,405$36,778▲ $19,373
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Todd RochleauPresident
Jennifer WrighVice-president
Rebecca BouseSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,574
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,447
Other Expenses$47,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,447--$162,447
Occupancy$23,602--$23,602
Other Expenses$16,973--$16,973
Office Expenses$2,648--$2,648
Conferences and Meetings$2,437--$2,437
Fees for Services Accounting$2,100--$2,100
Total Functional Expenses$210,207$0$0$210,207
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
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
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

Part VI Line 11

“OFFICERS REVIEW”

Part VI Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sullivan Montessori Inc
EIN
43-1337121
Phone
5734683388
Address
10 BUD STREET, SULLIVAN, MO 63080

Signing Officer

Name
Brittany Schatz
Title
Manager
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Schatz
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Brueseke Tax Preparation
Address
264 S SERVICE RD W, SULLIVAN, MO 63080
Preparer
Dean Brueseke
Phone
5734688110
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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/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,778
Liabilities
$1,477
Net assets
$35,301
Revenue
$229,574
Expenses
$210,207
Net income
$19,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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