Civic Intelligence

Central Park Montessori Academy

990 • Fiscal year 2019 • EIN 46-4600544

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profilewww.centralmontessorischool.org
14311 Park RowHouston, TX 77084

(571) 723-1166

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$91,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$158,792

Up $7,440 (+4.9%) from 2018

Net Assets

Up

$154,327

Up $5,187 (+3.5%) from 2018

Liabilities

Up

$4,465

Up $2,253 (+102%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$443,157

Down $57,742 (-12%) from 2018

Expenses

Up

$437,973

Up $24,334 (+5.9%) from 2018

Net Income

Down

$5,184

Down $82,076 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $2,926Liabilities 2014: $5902014Assets 2015: $0Liabilities 2015: $9,388Net Assets 2015: -$9,3882015Assets 2016: $22,186Liabilities 2016: $2,819Net Assets 2016: $19,3672016Assets 2017: $65,190Liabilities 2017: $3,312Net Assets 2017: $61,8782017Assets 2018: $151,352Liabilities 2018: $2,212Net Assets 2018: $149,1402018Assets 2019: $158,792Liabilities 2019: $4,465Net Assets 2019: $154,3272019Assets 2020: $104,399Liabilities 2020: $1,295Net Assets 2020: $103,1042020Assets 2021: $201,260Liabilities 2021: $9,397Net Assets 2021: $191,8632021Assets 2022: $430,574Liabilities 2022: $11,983Net Assets 2022: $418,5912022Assets 2023: $503,229Liabilities 2023: $6,407Net Assets 2023: $496,8222023Assets 2024: $515,038Liabilities 2024: $2,790Net Assets 2024: $512,2482024

Highlighted filing

2019

Assets$158,792
Liabilities$4,465
Net Assets$154,327
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $109,870Expenses 2014: $107,534Net Income 2014: $2,3362014Revenue 2015: $237,276Expenses 2015: $249,000Net Income 2015: -$11,7242015Revenue 2016: $360,263Expenses 2016: $331,508Net Income 2016: $28,7552016Revenue 2017: $484,018Expenses 2017: $441,507Net Income 2017: $42,5112017Revenue 2018: $500,899Expenses 2018: $413,639Net Income 2018: $87,2602018Revenue 2019: $443,157Expenses 2019: $437,973Net Income 2019: $5,1842019Revenue 2020: $151,873Expenses 2020: $203,096Net Income 2020: -$51,2232020Revenue 2021: $249,653Expenses 2021: $160,894Net Income 2021: $88,7592021Revenue 2022: $578,088Expenses 2022: $351,360Net Income 2022: $226,7282022Revenue 2023: $633,797Expenses 2023: $555,566Net Income 2023: $78,2312023Revenue 2024: $527,086Expenses 2024: $511,660Net Income 2024: $15,4262024

Highlighted filing

2019

Revenue$443,157
Expenses$437,973
Net Income$5,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$443,157
Mission and Program Overview

Mission

CHILDCARE & AFTER SCHOOL PROGRAM To Provid religious education and childcare for low income families in and around church and neighborhood communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,352$158,792▲ $7,440
Total Assets$151,352$158,792▲ $7,440
Liabilities
Other Liabilities$2,212$4,465▲ $2,253
Total Liabilities$2,212$4,465▲ $2,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,140$154,327▲ $5,187
Total Net Assets Fund Balance$149,140$154,327▲ $5,187
Total Liabilities and Net Assets / Fund Balance$151,352$158,792▲ $7,440
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaeho YeePresidentPT-$91,500$91,500
Martin ChangVice PresidetPT-$52,000$52,000
Christina ChungSecretaryPT$26,610-$26,610
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,157
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,695
Other Expenses$100,678
Grants and Similar Amounts Paid$37,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,492$0$0$242,492
Occupancy$57,787$0$0$57,787
Grants to Domestic Orgs$37,600--$37,600
Current Officers, Directors, Trustees, and Key Employees$26,610$0$0$26,610
Payroll Taxes$22,378$0$0$22,378
Other Employee Benefits$8,215$0$0$8,215
Fees for Services Management$6,617$0$0$6,617
Office Expenses$5,344$0$0$5,344
Insurance$2,284$0$0$2,284
Other Expenses$2,209$0$0$2,209
Advertising$1,080$0$0$1,080
Total Functional Expenses$437,973$0$0$437,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Korean Central Presbyterian Church of HoustonHouston, TX501(c)(3)Mission$37,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Montessori School
EIN
46-4600544
Phone
5717231166
Address
14311 PARK ROW, HOUSTON, TX 77084
Doing Business As
Central Park Montessori Academy

Signing Officer

Name
Martin Chang
Title
Vice President
Phone
5717231166
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Chang
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
30

Preparer

Firm
Sun J Kwon CPA Pllc
Address
9600 Long Point Rd Suite 224, Houston, TX 77055
Preparer
Sun J Kwon
Phone
7134653858
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accounting Manager & Directors manage financial data and book / CPA prepares Form 990 based on financial data provided by directors”

Raw XML Appendix373 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/TotalFunctionalExpensesGrp/TotalAmt0437973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02212
IRS990/TotalLiabilitiesEOYAmt04465
IRS990/TotalLiabilitiesGrp/BOYAmt02212
IRS990/TotalLiabilitiesGrp/EOYAmt04465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154327
IRS990/TotalOtherCompensationAmt044800
IRS990/TotalProgramServiceExpensesAmt0437973
IRS990/TotalProgramServiceRevenueAmt0443157
IRS990/TotalReportableCompFromOrgAmt026610
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158792
IRS990/TotReportableCompRltdOrgAmt098700
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014311 PARK ROW
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.centralmontessorischool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05717231166
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0464600544
ReturnHeader/Filer/PhoneNum05717231166
ReturnHeader/Filer/USAddress/AddressLine1Txt014311 PARK ROW
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0824FFB616696B20C5627C1D928016CE46402C15C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0824FFB616696B20C5627C1D928016CE46402C15C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.49.168
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:55:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUN J KWON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Long Point Rd Suite 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077055
ReturnHeader/PreparerPersonGrp/PhoneNum07134653858
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUN J KWON
ReturnHeader/ReturnTs02020-07-06T08:55:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,792
Liabilities
$4,465
Net assets
$154,327
Revenue
$443,157
Expenses
$437,973
Net income
$5,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.12$5.27$5.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.06$4.97$6.34$5.56$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.19$5.78$3.51$2.27
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$2.50$1.61$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.52$2.03$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$4.43$4.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$5.01$4.14$0.87
2017Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$4.84$4.42$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$3.60$3.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$2.37$2.49$0.12
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$1.10$1.08$0.02