Civic Intelligence

Campbell Montessori School

990 • Fiscal year 2014 • EIN 43-1701637

Jun 01, 2013 to May 31, 2014 • Filed on Sep 24, 2014

Organization Profile[email protected]
3380 Shady Springs LaneSt Charles, MO 63301-4057

(636) 477-8200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$63,336

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,675,131

Down $95,911 (-5.4%) from 2013

Net Assets

Down

$824,856

Down $72,996 (-8.1%) from 2013

Liabilities

Down

$850,275

Down $22,915 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$913,851

Down $37,696 (-4.0%) from 2013

Expenses

Down

$986,847

Down $47,894 (-4.6%) from 2013

Net Income

Up

-$72,996

Up $10,198 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,886,633Liabilities 2011: $930,006Net Assets 2011: $956,6272011Assets 2012: $1,891,037Liabilities 2012: $909,991Net Assets 2012: $981,0462012Assets 2013: $1,771,042Liabilities 2013: $873,190Net Assets 2013: $897,8522013Assets 2014: $1,675,131Liabilities 2014: $850,275Net Assets 2014: $824,8562014Assets 2015: $1,688,265Liabilities 2015: $851,186Net Assets 2015: $837,0792015Assets 2016: $1,633,269Liabilities 2016: $951,283Net Assets 2016: $681,9862016Assets 2017: $1,610,419Liabilities 2017: $1,338,589Net Assets 2017: $271,8302017Assets 2018: $1,559,873Liabilities 2018: $1,303,993Net Assets 2018: $255,8802018

Highlighted filing

2014

Assets$1,675,131
Liabilities$850,275
Net Assets$824,856
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,127,924Expenses 2011: $1,075,256Net Income 2011: $52,6682011Revenue 2012: $1,199,598Expenses 2012: $1,175,179Net Income 2012: $24,4192012Revenue 2013: $951,547Expenses 2013: $1,034,741Net Income 2013: -$83,1942013Revenue 2014: $913,851Expenses 2014: $986,847Net Income 2014: -$72,9962014Revenue 2015: $920,096Expenses 2015: $907,873Net Income 2015: $12,2232015Revenue 2016: $689,858Expenses 2016: $844,951Net Income 2016: -$155,0932016Revenue 2017: $324,513Expenses 2017: $720,627Net Income 2017: -$396,1142017Revenue 2018: $123,622Expenses 2018: $139,572Net Income 2018: -$15,9502018

Highlighted filing

2014

Revenue$913,851
Expenses$986,847
Net Income-$72,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$928,887
Mission and Program Overview

Mission

To provide excellence in education. To provide and maintain an environment that will promote not only excellence in academic learning, but also the acquisition of skills that will enable each student to lead a satisfying, fulfilling, and happy life.

To provide private education for children ages 3-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,088$1,633,429▼ $44,659
Cash and Non-Interest-Bearing Accounts$49,017$19,377▼ $29,640
Savings and Temporary Cash Investments$12,503$12,694▲ $191
Prepaid Expenses and Deferred Charges$16,566$6,380▼ $10,186
Accounts Receivable$14,868$3,251▼ $11,617
Total Assets$1,771,042$1,675,131▼ $95,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,419$783,652▼ $31,767
Unsecured Notes Loans Payable$55,289$55,289→ $0
Accounts Payable and Accrued Expenses$2,482$11,334▲ $8,852
Total Liabilities$873,190$850,275▼ $22,915
Net Assets / Fund Balance
Unrestricted Net Assets$879,234$812,162▼ $67,072
Temporarily Rstr Net Assets$18,618$12,694▼ $5,924
Total Net Assets Fund Balance$897,852$824,856▼ $72,996
Total Liabilities and Net Assets / Fund Balance$1,771,042$1,675,131▼ $95,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,232$382,756-
Other Land Buildings$21,637$33,713-
Land$265,000--
Equipment$4,560$90,114-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul GuttingDirectorFT$63,336$63,336

Board Members and Trustees

NameTitle
Scott CampbellPresident
Amy BaueMember
Ann RussekMember
Craig FrahmMember
Miriam GuttingMember
Ron AdelmanMember
Yasmin AnsariMember
Sarajane CampbellSecretary
Sharon SommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,945
Program Service Revenue
$877,317
Investment Income
$1
Other Revenue
$29,588
Change in Net Assets
$-72,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,940
Other Expenses$415,907
Total Fundraising Expense$56,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,093$56,213$19,217$435,523
Current Officers, Directors, Trustees, and Key Employees$6,334$31,668$25,334$63,336
Interest$42,597--$42,597
Payroll Taxes$29,641$7,309$3,654$40,604
Other Employee Benefits$22,978$5,666$2,833$31,477
All Other Expenses$21,431$3,966$369$25,766
Insurance$17,181$4,236$2,118$23,535
Occupancy$12,882$266$133$13,281
Other Expenses$12,121$1,011$506$12,121
Advertising$10,096-$1,782$11,878
Office Expenses-$9,853-$9,853
Fees for Services Accounting-$4,131-$4,131
Conferences and Meetings$2,840--$2,840
Fees for Services Other-$318-$318
Total Functional Expenses$804,733$125,658$56,456$986,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,731
Fundraising Direct Expenses$15,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,410$21,410$681$20,729
Event 2$6,249$6,249$156$6,093
Total Events$43,730$43,730$15,036$28,694
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
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, Part VI, Section A, Line 2

“Scott campbell and sarajane campbell - family relationship paul gutting and miriam gutting - family relationship scott campbell and greater missouri builders - business relationship sharon sommer and greater missouri builders - business relationship”

Form 990, Part VI, Section B, Line 11

“Copy of form 990 provided to president scott campbell and treasurer sharon sommer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“If the board becomes aware of any conflict of interest, the chairman of the board is responsible for taking any necessary action.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1701637
Phone
6364778200

Signing Officer

Name
Scott Campbell
Title
President
Phone
6364778200
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Campbell
Formed
1995
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Preparer
Dale C Brown CPA
Phone
6369462800
Raw XML AppendixShowing 400 of 482 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0411356
IRS990/PYOtherRevenueAmt020433
IRS990/PYProgramServiceRevenueAmt0928648
IRS990/PYRevenuesLessExpensesAmt0-83194
IRS990/PYSalariesCompEmpBnftPaidAmt0623385
IRS990/PYTotalExpensesAmt01034741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951547
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0878211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012694
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01342232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382756
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01724988
IRS990ScheduleD/EquipmentGrp/BookValueAmt04560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090114
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094674
IRS990ScheduleD/LandGrp/BookValueAmt0265000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0265000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033713
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633429
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN PARENTAL BROCHURES AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015036
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03852
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043730
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt3TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt4TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt023258
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt123256
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt22125
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt33222
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt41161
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0PAUL GUTTING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1KEIRAN GUTTING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2JOE GUTTING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm3MARY MATTHEWS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm4CAROLINE YAU
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR OF CAMPBELL MONTESSORI SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1SIBLING OF DIRECTOR OF CAMPBELL MONTESSORI SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2SIBLING OF DIRECTOR OF CAMPBELL MONTESSORI SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3SIBLING OF DIRECTOR OF CAMPBELL MONTESSORI SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt4SIBLING OF DIRECTOR OF CAMPBELL MONTESSORI SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0EMPLOYEE TUITION DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1FINANCIAL SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2FINANCIAL SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3EMPLOYEE TUITION DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt4EMPLOYEE TUITION DISCOUNT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT CAMPBELL AND SARAJANE CAMPBELL - FAMILY RELATIONSHIP PAUL GUTTING AND MIRIAM GUTTING - FAMILY RELATIONSHIP SCOTT CAMPBELL AND GREATER MISSOURI BUILDERS - BUSINESS RELATIONSHIP SHARON SOMMER AND GREATER MISSOURI BUILDERS - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO PRESIDENT SCOTT CAMPBELL AND TREASURER SHARON SOMMER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE BOARD BECOMES AWARE OF ANY CONFLICT OF INTEREST, THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR TAKING ANY NECESSARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,131
Liabilities
$850,275
Net assets
$824,856
Revenue
$913,851
Expenses
$986,847
Net income
-$72,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.30$0.26$0.12$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.34$0.27$0.32$0.72$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.95$0.68$0.69$0.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.85$0.84$0.92$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.85$0.82$0.91$0.99$0.07
2013Summary only. Only limited summary data is available for this year.$1.77$0.87$0.90$0.95$1.03$0.08
2012Summary only. Only limited summary data is available for this year.$1.89$0.91$0.98$1.20$1.18$0.02
2011Summary only. Only limited summary data is available for this year.$1.89$0.93$0.96$1.13$1.08$0.05