Civic Intelligence

American Creative Environment Inc

990 • Fiscal year 2021 • EIN 46-4950562

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.ABC-MONTESSORI.ORG
1246 Elliott RoadMcdonough, GA 30253

(770) 957-9998

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$129,924

Up $61,578 (+90%) from 2020

Net Assets

Up

$54,248

Up $54,034 (+25250%) from 2020

Liabilities

Up

$75,676

Up $7,544 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$842,686

Down $65,034 (-7.2%) from 2020

Expenses

Down

$788,652

Down $66,005 (-7.7%) from 2020

Net Income

Up

$54,034

Up $971 (+1.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$129,924
Liabilities$75,676
Net Assets$54,248
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$842,686
Expenses$788,652
Net Income$54,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$842,686
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
Rtn Earn Endowment Incm Other Fnds$214$54,248▲ $54,034
Cash and Non-Interest-Bearing Accounts$-5,565$40,114▲ $45,679
Accounts Receivable$3,661$27,153▲ $23,492
Total Assets$68,346$129,924▲ $61,578
Other Assets Total$70,250$62,657▼ $7,593
Liabilities
Other Liabilities$65,156$73,770▲ $8,614
Accounts Payable and Accrued Expenses$2,976$1,906▼ $1,070
Total Liabilities$68,132$75,676▲ $7,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$214$54,248▲ $54,034
Total Liabilities and Net Assets / Fund Balance$68,346$129,924▲ $61,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,657--
Compensation and Service Providers
Top Officer Pay52nd 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
$842,686
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,461
Salaries, Compensation, and Employee Benefits$349,573
Grants and Similar Amounts Paid$1,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,757$65,000-$290,757
Occupancy$142,629--$142,629
Fees for Services Other$112,764--$112,764
Other Expenses$58,157--$58,157
Payroll Taxes$57,301--$57,301
Office Expenses$34,180--$34,180
Information Technology$20,353--$20,353
Insurance$16,431--$16,431
Fees for Services Management-$12,000-$12,000
Fees for Services Legal$2,753$8,419-$11,172
Advertising$9,902--$9,902
Conferences and Meetings$8,054--$8,054
Travel$6,824--$6,824
Fees for Services Accounting$1,787$1,788-$3,575
Grants to Domestic Orgs$1,618--$1,618
Other Employee Benefits$1,515--$1,515
Interest$1,420--$1,420
Total Functional Expenses$701,445$87,207$0$788,652
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
Other Current Liabilities$73,241
Credit Cards$529
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
1246 ELLIOTT ROAD, MCDONOUGH, GA 30253

Signing Officer

Name
Larry K Morey
Title
President
Phone
7709579998
Signed
2022-05-12
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor & services 112,764 0 0”

Raw XML Appendix313 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PERIMETER CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04784774666
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L BRITTAIN CPA
ReturnHeader/ReturnTs02022-05-13T12:26:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOREY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,924
Liabilities
$75,676
Net assets
$54,248
Revenue
$842,686
Expenses
$788,652
Net income
$54,034
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
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.54$8.43$7.89$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.00$9.08$8.55$0.53