Civic Intelligence

American Creative Environment Inc

990 • Fiscal year 2022 • EIN 46-4950562

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 09, 2023

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

1st percentile

-11.97x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.13x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$9,102

Down $120,822 (-93%) from 2021

Net Assets

Up

$118,073

Up $63,825 (+118%) from 2021

Liabilities

Down

-$108,971

Down $184,647 (-244%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin56th percentile

Revenue

Up

$851,218

Up $8,532 (+1.0%) from 2021

Expenses

Down

$769,674

Down $18,978 (-2.4%) from 2021

Net Income

Up

$81,544

Up $27,510 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$9,102
Liabilities-$108,971
Net Assets$118,073
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$851,218
Expenses$769,674
Net Income$81,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.0
Gross Receipts
$851,218
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$54,248$118,073▲ $63,825
Cash and Non-Interest-Bearing Accounts$40,114$6,837▼ $33,277
Accounts Receivable$27,153$2,265▼ $24,888
Other Assets Total$62,657--
Total Assets$129,924$9,102▼ $120,822
Liabilities
Accounts Payable and Accrued Expenses$1,906$1,906→ $0
Other Liabilities$73,770$-110,877▼ $184,647
Total Liabilities$75,676$-108,971▼ $184,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,248$118,073▲ $63,825
Total Liabilities and Net Assets / Fund Balance$129,924$9,102▼ $120,822
Compensation and Service Providers
Top Officer Pay53rd 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
$851,218
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,569
Salaries, Compensation, and Employee Benefits$198,083
Grants and Similar Amounts Paid$1,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,548--$216,548
Other Salaries and Wages$133,083$65,000-$198,083
Fees for Services Other$126,378--$126,378
Other Expenses$76,815--$76,815
Office Expenses$54,559--$54,559
Fees for Services Accounting$19,830$19,830-$39,660
Information Technology$29,012--$29,012
Insurance$8,016--$8,016
Fees for Services Legal-$7,994-$7,994
Conferences and Meetings$5,972--$5,972
Travel$3,600--$3,600
Advertising$2,015--$2,015
Grants to Domestic Orgs$1,022--$1,022
Total Functional Expenses$676,850$92,824$0$769,674
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$-110,877
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
2023-08-09
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 126,378 0 0”

Raw XML Appendix297 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DECIDED THAT NO COMPENSATION WOULD BE PAID TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DECIDED THAT NO COMPENSATION WOULD BE PAID TO THE OFFICERS OR KEY EMPLOYEES FOR WORK DONE TO MANAGE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR & SERVICES 126,378 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY K MOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709579998
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
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ReturnHeader/Filer/EIN0464950562
ReturnHeader/Filer/PhoneNum07709579998
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PERIMETER CROSSING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L BRITTAIN CPA
ReturnHeader/ReturnTs02024-01-18T12:41:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOREY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,102
Liabilities
-$108,971
Net assets
$118,073
Revenue
$851,218
Expenses
$769,674
Net income
$81,544
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
2022Detailed filing. Detailed filing data is available for this year.$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
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