Civic Intelligence

American Creative Environment Inc

990 • Fiscal year 2020 • EIN 46-4950562

Aug 02, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization ProfileWWW.ABC-MONTESSORI.ORG
483 Walker DriveMcdonough, GA 30253

(770) 957-9998

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$68,346

No earlier filing loaded for comparison.

Net Assets

$214

No earlier filing loaded for comparison.

Liabilities

$68,132

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

$907,720

No earlier filing loaded for comparison.

Expenses

$854,657

No earlier filing loaded for comparison.

Net Income

$53,063

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.

$200K$100K$0-$100K-$200KAssets 2020: $68,346Liabilities 2020: $68,132Net Assets 2020: $2142020Assets 2021: $129,924Liabilities 2021: $75,676Net Assets 2021: $54,2482021Assets 2022: $9,102Liabilities 2022: -$108,971Net Assets 2022: $118,0732022Assets 2023: $16,557Liabilities 2023: $4,930Net Assets 2023: $11,6272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$68,346
Liabilities$68,132
Net Assets$214
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $907,720Expenses 2020: $854,657Net Income 2020: $53,0632020Revenue 2021: $842,686Expenses 2021: $788,652Net Income 2021: $54,0342021Revenue 2022: $851,218Expenses 2022: $769,674Net Income 2022: $81,5442022Revenue 2023: $847,689Expenses 2023: $836,062Net Income 2023: $11,6272023Revenue 2024: $592,701Expenses 2024: $604,328Net Income 2024: -$11,6272024

Highlighted filing

2020

Revenue$907,720
Expenses$854,657
Net Income$53,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 2, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$907,720
Mission and Program Overview

Mission

Provide an exceptional education using the montessori method of learning to advance a student's understanding of language, mathematics, science, music and social interactions.

Our mission is to guide every child to discover their fullest, unique potential, to flourish intellectually, artistically, physically and culturally & to develop a strong foundation which prepares them for the world community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,581$3,661▼ $7,920
Rtn Earn Endowment Incm Other Fnds$-52,849$214▲ $53,063
Cash and Non-Interest-Bearing Accounts$11,093$-5,565▼ $16,658
Other Assets Total-$70,250-
Total Assets$22,674$68,346▲ $45,672
Liabilities
Other Liabilities$67,761$65,156▼ $2,605
Accounts Payable and Accrued Expenses$7,762$2,976▼ $4,786
Total Liabilities$75,523$68,132▼ $7,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$-52,849$214▲ $53,063
Total Liabilities and Net Assets / Fund Balance$22,674$68,346▲ $45,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,250--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Larry K MoreyPresident
Benjamin HardinOfficer
Kristen HardinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$907,720
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,927
Salaries, Compensation, and Employee Benefits$395,113
Professional Fundraising Fees$2,238
Total Fundraising Expense$2,238
Grants and Similar Amounts Paid$1,379

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,368$65,000-$330,368
Occupancy$109,559--$109,559
Other Expenses$97,492--$97,492
Payroll Taxes$60,298--$60,298
Fees for Services Management-$44,000-$44,000
Fees for Services Other$36,577--$36,577
Office Expenses$35,017--$35,017
Fees for Services Legal$802$30,711-$31,513
Advertising$24,130--$24,130
Insurance$20,075--$20,075
Information Technology$18,019--$18,019
Travel$15,887--$15,887
Conferences and Meetings$14,546--$14,546
Fees for Services Accounting$4,289$4,290-$8,579
Other Employee Benefits$4,447--$4,447
Fees for Services Professional Fundraising--$2,238$2,238
Grants to Domestic Orgs$1,379--$1,379
Interest$533--$533
Total Functional Expenses$708,418$144,001$2,238$854,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$56,670
Credit Cards$8,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax returns are made available to the board of directors for review, prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors decided that no compensation would be paid to the ceo.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors decided that no compensation would be paid to the officers or key employees for work done to manage the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Creative Environment Inc
EIN
46-4950562
Phone
7709579998
Address
483 WALKER DRIVE, MCDONOUGH, GA 30253

Signing Officer

Name
Larry K Morey
Title
President
Phone
7709579998
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry K Morey
Formed
2014
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
Randall L Brittain CPA Pc
Address
230 PERIMETER CROSSING, MACON, GA 31210
Preparer
Randall L Brittain CPA
Phone
4784774666
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,346
Liabilities
$68,132
Net assets
$214
Revenue
$907,720
Expenses
$854,657
Net income
$53,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.93$6.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$8.48$8.36$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.09$1.18$8.51$7.70$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.76$0.54$8.43$7.89$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.00$9.08$8.55$0.53