Civic Intelligence

Montessori School of Peoria

EIN 45-4210687 • 501(c)3 • Peoria, IL

Profile

Our mission is to educate children in an environment that allows for learning, discovery and growth in a spirit of peace.

3601 N North StPeoria, IL 61604

www.peoriamontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.53x

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

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$39,397

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$22,633

Down $28,531 (-56%) from 2015

Liabilities

Down

$11,975

Down $13,825 (-54%) from 2015

Net Assets

Down

$10,658

Down $14,706 (-58%) from 2015

Operations
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$420,671

Up $39,307 (+10%) from 2015

Expenses

Up

$432,716

Up $54,637 (+14%) from 2015

Net Income

Down

-$12,045

Down $15,330 (-467%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $6,867Liabilities 2012: $1,627Net Assets 2012: $5,2402012Assets 2013: $10,027Liabilities 2013: $5,144Net Assets 2013: $4,8822013Assets 2014: $30,706Liabilities 2014: $8,316Net Assets 2014: $22,3902014Assets 2015: $51,164Liabilities 2015: $25,800Net Assets 2015: $25,3642015Assets 2016: $22,633Liabilities 2016: $11,975Net Assets 2016: $10,6582016

Highlighted filing

2016

Assets$22,633
Liabilities$11,975
Net Assets$10,658
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $260,543Expenses 2012: $276,516Net Income 2012: -$15,9732012Revenue 2013: $166,853Expenses 2013: $160,962Net Income 2013: $5,8912013Revenue 2014: $363,838Expenses 2014: $336,943Net Income 2014: $26,8952014Revenue 2015: $381,364Expenses 2015: $378,079Net Income 2015: $3,2852015Revenue 2016: $420,671Expenses 2016: $432,716Net Income 2016: -$12,0452016

Highlighted filing

2016

Revenue$420,671
Expenses$432,716
Net Income-$12,045
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,633
Liabilities
$11,975
Net assets
$10,658
Revenue
$420,671
Expenses
$432,716
Net income
-$12,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$4.21$4.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$3.81$3.78$0.03
2014Summary only. Only limited summary data is available for this year.$0.31$0.08$0.22$3.64$3.37$0.27
2013Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$1.67$1.61$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$2.61$2.77$0.16
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$385,841
Mission and Program Overview

Mission

Our mission is to educate children in an environment that allows for learning, discovery and growth in a spirit of peace.

We provide education to children using the montessori method in an environment that allows for learning, discovery and growth in a spirit of peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,700$40,417▲ $9,717
Land, Buildings, and Equipment, Net$7,726$6,862▼ $864
Accounts Receivable-$2,761-
Prepaid Expenses and Deferred Charges-$1,124-
Total Assets$38,426$51,164▲ $12,738
Liabilities
Deferred Revenue$10,476$13,568▲ $3,092
Accounts Payable and Accrued Expenses$5,871$12,232▲ $6,361
Total Liabilities$16,347$25,800▲ $9,453
Net Assets / Fund Balance
Unrestricted Net Assets$22,079$25,364▲ $3,285
Total Net Assets Fund Balance$22,079$25,364▲ $3,285
Total Liabilities and Net Assets / Fund Balance$38,426$51,164▲ $12,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,862$2,808$9,670
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Meredith CoxHead of SchoolFT$39,397$39,397

Board Members and Trustees

NameTitle
Jennifer EssigPresident, Treasurer
Robin MeredithBoard Member
Stephen PierzBoard Member
Tim CraneBoard Member
Rachel StrohSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,974
Program Service Revenue
$380,845
Investment Income
$22
Other Revenue
$-4,477
All Other Contributions
$3,204
Change in Net Assets
$3,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$381,364
Total Revenue per Form 990
$381,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,823
Other Expenses$106,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,266--$202,266
Occupancy$49,245--$49,245
Current Officers, Directors, Trustees, and Key Employees$39,982--$39,982
Payroll Taxes$20,182--$20,182
Office Expenses$10,919$7,162-$18,081
Other Employee Benefits$7,711$1,682-$9,393
Advertising$6,895--$6,895
Fees for Services Accounting-$5,300-$5,300
Other Expenses$4,283--$4,283
Insurance$1,592$2,453-$4,045
Depreciation Depletion-$1,595-$1,595
Information Technology$440--$440
Total Functional Expenses$359,887$18,192$0$378,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,079
Total Expenses per Audited Statements$378,079
Total Expenses per Form 990$378,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,477
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Copies of the form are given to officers and trustees for review.”

Form 990, Part VI, Section C, line 19

“All such information is located in the office and is available upon request.”

Form 990, Part VII

“Jennifer essig - 510 south st, washington, il 61571. Rachel stroh - 603 kingwood dr, el paso, il 61738. Stephen pierz - 518 high st, peoria, il 61606. Tim crane - 2722 atla rd, peoria, il 61615.”

Filing and Contact Details

Filer

Filer Name
Montessori School of Peoria
EIN
45-4210687
Phone
3096858995
Address
3601 N NORTH ST, PEORIA, IL 61604

Signing Officer

Name
Jennifer Essig
Title
President
Phone
3096858995
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Essig
Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
4

Preparer

Firm
Ginoli & Company LtdCPA's
Address
7625 N University Ste A, Peoria, IL 61614-8303
Preparer
Robert Plier CPA
Phone
3096712350
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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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IRS990/Desc0PROVIDED EDUCATION FOR 68 CHILDREN AGES 3-12 OVER THE COURSE OF AN ACADEMIC YEAR (AUGUST 2013-MAY 2014), INCLUDING A SUMMER PROGRAM, USING THE MONTESSORI METHOD OF EDUCATION. CHILDREN WERE DISTRIBUTED AMONG FOUR CLASSROOMS, EACH TAUGHT BY TWO TEACHERS. SCHOOL HOURS EACH DAY WERE 8:30-3:00, WITH EXTRA CHILDCARE AVAILABLE FROM 7:00-8:30 AND 3:00-5:30. SCHOOL IS REGISTERED WITH THE ILLINOIS STATE BOARD OF EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR PUBLICIZED NONDISCRIMINATORY POLICY: "THE MONTESSORI SCHOOL OF PEORIA ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, FINANCIAL ASSISTANCE, AND OTHER SCHOOL-RELATED PROGRAMS. OUR CHILDREN COME FROM A WIDE VARIETY OF RELIGIONS AND CULTURES - THIS DIVERSITY IS AN IMPORTANT PART OF WHO WE ARE."
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM ARE GIVEN TO OFFICERS AND TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SUCH INFORMATION IS LOCATED IN THE OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JENNIFER ESSIG - 510 SOUTH ST, WASHINGTON, IL 61571. RACHEL STROH - 603 KINGWOOD DR, EL PASO, IL 61738. STEPHEN PIERZ - 518 HIGH ST, PEORIA, IL 61606. TIM CRANE - 2722 ATLA RD, PEORIA, IL 61615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038426
IRS990/TotalAssetsEOYAmt051164
IRS990/TotalAssetsGrp/BOYAmt038426
IRS990/TotalAssetsGrp/EOYAmt051164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04974
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016347
IRS990/TotalLiabilitiesEOYAmt025800
IRS990/TotalLiabilitiesGrp/BOYAmt016347
IRS990/TotalLiabilitiesGrp/EOYAmt025800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359887
IRS990/TotalProgramServiceRevenueAmt0380845
IRS990/TotalReportableCompFromOrgAmt039397
IRS990/TotalRevenueGrp/ExclusionAmt0-4455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 N NORTH ST
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PEORIAMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ESSIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096858995
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI SCHOOL OF PEORIA
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0454210687
ReturnHeader/Filer/PhoneNum03096858995
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 N NORTH ST
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371106622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ginoli & Company LtdCPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 N University Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616148303
ReturnHeader/PreparerPersonGrp/PhoneNum03096712350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Plier CPA
ReturnHeader/ReturnTs02016-05-10T12:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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