Civic Intelligence

Campbell Montessori School

990 • Fiscal year 2019 • EIN 43-1701637

Jun 01, 2018 to May 31, 2019 • Filed on May 23, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-799%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,559,873 (-100%) from 2018

Net Assets

Down

$0

Down $255,880 (-100%) from 2018

Liabilities

Down

$0

Down $1,303,993 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$32,035

Down $91,587 (-74%) from 2018

Expenses

Up

$287,915

Up $148,343 (+106%) from 2018

Net Income

Down

-$255,880

Down $239,930 (-1504%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $255,8802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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: -$15,9502018Revenue 2019: $32,035Expenses 2019: $287,915Net Income 2019: -$255,8802019

Highlighted filing

2019

Revenue$32,035
Expenses$287,915
Net Income-$255,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,641,240
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$1,531,804$0▼ $1,531,804
Loans From Officers Directors$39,373$0▼ $39,373
Cash and Non-Interest-Bearing Accounts$28,069$0▼ $28,069
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,559,873$0▼ $1,559,873
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$664,452$0▼ $664,452
Unsecured Notes Loans Payable$472,003$0▼ $472,003
Escrow Account Liability$99,727$0▼ $99,727
Accounts Payable and Accrued Expenses$28,438$0▼ $28,438
Total Liabilities$1,303,993$0▼ $1,303,993
Net Assets / Fund Balance
Unrestricted Net Assets$255,580$0▼ $255,580
Temporarily Rstr Net Assets$300$0▼ $300
Total Net Assets Fund Balance$255,880$0▼ $255,880
Total Liabilities and Net Assets / Fund Balance$1,559,873$0▼ $1,559,873
Compensation and Service Providers
Top Officer Pay36th 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
$0
Program Service Revenue
$11,193
Investment Income
$20,795
Other Revenue
$47
Change in Net Assets
$-255,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$59,597-$59,597
Occupancy-$55,245-$55,245
Office Expenses-$9,572-$9,572
Other Expenses-$2,456-$2,456
Total Functional Expenses$0$287,915$0$287,915
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$0▼ $39,373
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Campbell
Formed
1995
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2599
Preparer
Dale C Brown CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

Dissolution

“Campbell montessori dissolved their 501(3)(c) entity. They sold off all their assets, paid off all outstanding debt, and remainder of cash was donated.”

Raw XML Appendix375 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN PARENTAL BROCHURES AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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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/ExplanationTxt5CAMPBELL MONTESSORI DISSOLVED THEIR 501(3)(C) ENTITY. THEY SOLD OFF ALL THEIR ASSETS, PAID OFF ALL OUTSTANDING DEBT, AND REMAINDER OF CASH WAS DONATED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DISSOLUTION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01559873
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01559873
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287915
IRS990/TotalGrossUBIAmt011240
IRS990/TotalLiabilitiesBOYAmt01303993
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01303993
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287915
IRS990/TotalProgramServiceRevenueAmt011193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011240
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01559873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0472003
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N FORSYTHE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06369461341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:25
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/ReturnTs02019-05-29T12:38:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,035
Expenses
$287,915
Net income
-$255,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.29$0.26
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits