Civic Intelligence

Campbell Montessori School

990 • Fiscal year 2018 • EIN 43-1701637

Jun 01, 2017 to May 31, 2018 • Filed on Sep 07, 2018

Organization Profile[email protected]
1551 Wall Street Ste 220St Charles, MO 63303

(636) 946-1341

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,559,873

Down $50,546 (-3.1%) from 2017

Net Assets

Down

$255,880

Down $15,950 (-5.9%) from 2017

Liabilities

Down

$1,303,993

Down $34,596 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Down

$123,622

Down $200,891 (-62%) from 2017

Expenses

Down

$139,572

Down $581,055 (-81%) from 2017

Net Income

Up

-$15,950

Up $380,164 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$1,559,873
Liabilities$1,303,993
Net Assets$255,880
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$123,622
Expenses$139,572
Net Income-$15,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$123,622
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$1,582,730$1,531,804▼ $50,926
Loans From Officers Directors$39,373$39,373→ $0
Cash and Non-Interest-Bearing Accounts$14,516$28,069▲ $13,553
Other Notes and Loans Receivable, Net$7,262$0▼ $7,262
Prepaid Expenses and Deferred Charges$5,911$0▼ $5,911
Total Assets$1,610,419$1,559,873▼ $50,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,055$664,452▼ $43,603
Unsecured Notes Loans Payable$439,003$472,003▲ $33,000
Escrow Account Liability$99,825$99,727▼ $98
Accounts Payable and Accrued Expenses$28,446$28,438▼ $8
Other Liabilities$23,886$0▼ $23,886
Deferred Revenue$1$0▼ $1
Total Liabilities$1,338,589$1,303,993▼ $34,596
Net Assets / Fund Balance
Unrestricted Net Assets$271,530$255,580▼ $15,950
Temporarily Rstr Net Assets$300$300→ $0
Total Net Assets Fund Balance$271,830$255,880▼ $15,950
Total Liabilities and Net Assets / Fund Balance$1,610,419$1,559,873▼ $50,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,755$563,843-
Other Land Buildings$26,923$28,427-
Land$340,000--
Equipment$-18,874$113,346-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul CampbellPresident
Ann RussekMember
Judith AnthonMember
Miriam GuttingMember
Sarajane CampbellSecretary
Sharon SommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$123,127
Investment Income
$0
Other Revenue
$245
All Other Contributions
$250
Change in Net Assets
$-15,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,660
Salaries, Compensation, and Employee Benefits$26,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$42,926-$42,926
Other Salaries and Wages-$23,302-$23,302
Payroll Taxes-$3,610-$3,610
Fees for Services Accounting-$2,502-$2,502
Fees for Services Legal-$1,799-$1,799
Insurance-$1,632-$1,632
Occupancy-$1,309-$1,309
Fees for Services Management-$501-$501
Other Expenses-$400-$400
All Other Expenses-$356-$356
Office Expenses-$300-$300
Total Functional Expenses$0$139,572$0$139,572
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,373$39,373→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“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 B, Line 15

“Salaries are approved directly by the board. All other wage increase are submitted to the board for approval as part of the annual salary budget.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Campbell Montessori School
EIN
43-1701637
Phone
6369461341
Address
1551 WALL STREET STE 220, ST CHARLES, MO 63303

Signing Officer

Name
Paul Campbell
Title
President
Phone
6369461341
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Campbell
Formed
1995
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2599
Preparer
Dale C Brown CPA
Phone
6369462800
Raw XML Appendix395 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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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm4BRANDON JORDAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF A BOARD MEMBER OF CAMPBELL MONTESSORI SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY MEMBER OF A BOARD MEMBER OF CAMPBELL MONTESSORI SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2FAMILY MEMBER OF A BOARD MEMBER OF CAMPBELL MONTESSORI SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3FAMILY MEMBER OF A BOARD MEMBER OF CAMPBELL MONTESSORI SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt4FAMILY MEMBER OF A BOARD MEMBER OF CAMPBELL MONTESSORI SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0EMPLOYEE TUITION DISCOUNT/SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1EMPLOYEE TUITION DISCOUNT/SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2EMPLOYEE TUITION DISCOUNT/SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3EMPLOYEE TUITION DISCOUNT/SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt4EMPLOYEE TUITION DISCOUNT/SCHOLARSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt039373
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/ExplanationTxt3SALARIES ARE APPROVED DIRECTLY BY THE BOARD. ALL OTHER WAGE INCREASE ARE SUBMITTED TO THE BOARD FOR APPROVAL AS PART OF THE ANNUAL SALARY BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0300
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01610419
IRS990/TotalAssetsEOYAmt01559873
IRS990/TotalAssetsGrp/BOYAmt01610419
IRS990/TotalAssetsGrp/EOYAmt01559873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01338589
IRS990/TotalLiabilitiesEOYAmt01303993
IRS990/TotalLiabilitiesGrp/BOYAmt01338589
IRS990/TotalLiabilitiesGrp/EOYAmt01303993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0123127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255580
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0439003
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0472003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N FORSYTHE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06369461341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0431701637
ReturnHeader/Filer/PhoneNum06369461341
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 WALL STREET STE 220
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C85EBD0E474F35F20A6C3F0DB912D5C427B4DDB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B7103AE00FD962FD07640F2B4AD6CFDE3229DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.32.70
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTZ DEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633012599
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE C BROWN CPA
ReturnHeader/ReturnTs02018-09-12T12:51:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,873
Liabilities
$1,303,993
Net assets
$255,880
Revenue
$123,622
Expenses
$139,572
Net income
-$15,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits