Civic Intelligence

Many Rivers Montessori

990 • Fiscal year 2015 • EIN 46-3952689

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.manyriversmontessori.org

View Organization Page

916 E 3rd StDuluth, MN 55805-2168

(218) 464-5570

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$17,308

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

$247,050

No earlier filing loaded for comparison.

Net Assets

$88,094

No earlier filing loaded for comparison.

Liabilities

$158,956

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

$528,810

No earlier filing loaded for comparison.

Expenses

$438,815

No earlier filing loaded for comparison.

Net Income

$89,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $247,050Liabilities 2015: $158,956Net Assets 2015: $88,0942015Assets 2016: $252,620Liabilities 2016: $173,782Net Assets 2016: $78,8382016Assets 2017: $818,044Liabilities 2017: $824,799Net Assets 2017: -$6,7552017Assets 2018: $1,667,622Liabilities 2018: $1,478,579Net Assets 2018: $189,0432018Assets 2019: $3,291,136Liabilities 2019: $3,122,940Net Assets 2019: $168,1962019Assets 2020: $3,277,230Liabilities 2020: $2,932,973Net Assets 2020: $344,2572020Assets 2021: $3,139,013Liabilities 2021: $2,543,090Net Assets 2021: $595,9232021Assets 2022: $3,552,796Liabilities 2022: $2,513,601Net Assets 2022: $1,039,1952022Assets 2023: $3,803,019Liabilities 2023: $2,447,388Net Assets 2023: $1,355,6312023Assets 2024: $4,034,498Liabilities 2024: $2,491,923Net Assets 2024: $1,542,5752024Assets 2025: $4,051,462Liabilities 2025: $2,376,054Net Assets 2025: $1,675,4082025

Highlighted filing

2015

Assets$247,050
Liabilities$158,956
Net Assets$88,094
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $528,810Expenses 2015: $438,815Net Income 2015: $89,9952015Revenue 2016: $743,809Expenses 2016: $753,065Net Income 2016: -$9,2562016Revenue 2017: $941,099Expenses 2017: $1,026,692Net Income 2017: -$85,5932017Revenue 2018: $1,416,095Expenses 2018: $1,220,297Net Income 2018: $195,7982018Revenue 2019: $1,552,594Expenses 2019: $1,573,441Net Income 2019: -$20,8472019Revenue 2020: $1,821,095Expenses 2020: $1,645,034Net Income 2020: $176,0612020Revenue 2021: $2,279,233Expenses 2021: $2,027,567Net Income 2021: $251,6662021Revenue 2022: $2,630,546Expenses 2022: $2,187,274Net Income 2022: $443,2722022Revenue 2023: $2,670,951Expenses 2023: $2,354,515Net Income 2023: $316,4362023Revenue 2024: $2,697,274Expenses 2024: $2,510,330Net Income 2024: $186,9442024Revenue 2025: $2,848,385Expenses 2025: $2,715,552Net Income 2025: $132,8332025

Highlighted filing

2015

Revenue$528,810
Expenses$438,815
Net Income$89,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$528,810
Mission and Program Overview

Mission

Many rivers montessori enrolls students from 16 months through 8th grade. Many rivers montessori empowers its students to transform the world. Through world-class montessori education, a focus on the whole child, and an inclusive and fun community, many rivers montessori cultivates independent, academically prepared, and socially responsible citizens who will be lifelong learners and creative problem solvers.

Pre high school educational facility that follows the montessori pedagogy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,682$145,918▲ $126,236
Cash and Non-Interest-Bearing Accounts$31,166$100,314▲ $69,148
Prepaid Expenses and Deferred Charges$600$818▲ $218
Total Assets$51,448$247,050▲ $195,602
Liabilities
Deferred Revenue$34,646$112,769▲ $78,123
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$18,703$16,187▼ $2,516
Total Liabilities$53,349$158,956▲ $105,607
Net Assets / Fund Balance
Unrestricted Net Assets$-1,901$88,094▲ $89,995
Total Net Assets Fund Balance$-1,901$88,094▲ $89,995
Total Liabilities and Net Assets / Fund Balance$51,448$247,050▲ $195,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,470$17,991$106,461
Leasehold Improvements$45,715$1,089$46,804
Equipment$2,357$433$2,790
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
A ChristophersTrusteeFT$17,308$17,308
M NiedermierTrustee,dirctrPT$13,462$13,462
M AndersonExec Secrtry-$12,272$12,272

Board Members and Trustees

NameTitle
John KliewerChairman
Catherine LongVice President
B CiardelliTrustee
Barb WelinskiTrustee
Carin SkoogTrustee
Jennifer LienTrustee
Mike KarstensTrustee
R RosenbergerTrustee
Jeff EngrechtTrustee Treasu
David BartnelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,667
Program Service Revenue
$474,121
Investment Income
$22
Other Revenue
$0
All Other Contributions
$54,667
Change in Net Assets
$89,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,917
Other Expenses$114,898
Total Fundraising Expense$320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,901--$250,901
Current Officers, Directors, Trustees, and Key Employees-$43,042-$43,042
Occupancy-$42,598-$42,598
Payroll Taxes$25,585$4,389-$29,974
Depreciation Depletion$8,496$741-$9,237
Advertising$8,562--$8,562
All Other Expenses$4,311$3,306-$7,617
Insurance-$4,007-$4,007
Office Expenses-$3,319$320$3,639
Other Expenses---$3,155
Travel-$2,500-$2,500
Conferences and Meetings-$1,880-$1,880
Information Technology$604$604-$1,208
Fees for Services Accounting-$506-$506
Interest-$170-$170
Total Functional Expenses$331,433$107,062$320$438,815
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
Governance and Compliance

Governance Checklist

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

F990 Part VI Line 11

“Bd of directors reviews f990 next sch bd mtg after complete”

F990 Part VI Line 19

“F990 and docs are available on demand at school office”

Filing and Contact Details

Filer

Filer Name
Many Rivers Montessori
EIN
46-3952689
Phone
2184645570
Address
916 E 3RD ST, DULUTH, MN 55805-2168

Signing Officer

Name
Mark Niedermier
Title
Exec Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Niedermier
Formed
2013
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
17
Volunteers
103

Preparer

Firm
Anderson Kuiti and Asuma Pll
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Craig S Chilcote CPA
Phone
2187275066
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150809
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTESSORI SCHOOL
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0423312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt027083
IRS990/PYProgramServiceRevenueAmt020536
IRS990/PYRevenuesLessExpensesAmt0-1901
IRS990/PYTotalExpensesAmt027083
IRS990/PYTotalRevenueAmt025182
IRS990/ReconcilationRevenueExpnssAmt089995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050809
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02790
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136542
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BD OF DIRECTORS REVIEWS F990 NEXT SCH BD MTG AFTER COMPLETE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1F990 AND DOCS ARE AVAILABLE ON DEMAND AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0F990 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1F990 PART VI LINE 19
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0558052168
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IRS990/WebsiteAddressTxt0www.manyriversmontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NIEDERMIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,050
Liabilities
$158,956
Net assets
$88,094
Revenue
$528,810
Expenses
$438,815
Net income
$89,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.38$1.68$2.85$2.72$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.03$2.49$1.54$2.70$2.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.80$2.45$1.36$2.67$2.35$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.55$2.51$1.04$2.63$2.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.14$2.54$0.60$2.28$2.03$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.93$0.34$1.82$1.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.29$3.12$0.17$1.55$1.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.48$0.19$1.42$1.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.01$0.94$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.53$0.44$0.09