Civic Intelligence

Magnolia Montessori School

EIN 46-5113096 • 501(c)3 • Oxford, MS

Profile

The organization's mission is to operate a non-profit educational institution incorporating the Montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.

PO Box 2700Oxford, MS 38655

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.54x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$700,842

Down $96,870 (-12%) from 2023

Liabilities

Down

$374,688

Down $30,642 (-7.6%) from 2023

Net Assets

Down

$326,154

Down $66,228 (-17%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Down

$748,492

Down $4,097 (-0.5%) from 2023

Expenses

Up

$814,720

Up $117,923 (+17%) from 2023

Net Income

Down

-$66,228

Down $122,020 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $76,444Liabilities 2015: $5,874Net Assets 2015: $70,5702015Assets 2016: $101,600Liabilities 2016: $5,590Net Assets 2016: $96,0102016Assets 2017: $155,108Liabilities 2017: $4,818Net Assets 2017: $150,2902017Assets 2018: $167,652Liabilities 2018: $4,860Net Assets 2018: $162,7922018Assets 2019: $136,251Liabilities 2019: $5,649Net Assets 2019: $130,6022019Assets 2020: $124,523Liabilities 2020: $60,876Net Assets 2020: $63,6472020Assets 2021: $225,091Liabilities 2021: $18,969Net Assets 2021: $206,1222021Assets 2022: $359,870Liabilities 2022: $23,280Net Assets 2022: $336,5902022Assets 2023: $797,712Liabilities 2023: $405,330Net Assets 2023: $392,3822023Assets 2024: $700,842Liabilities 2024: $374,688Net Assets 2024: $326,1542024

Highlighted filing

2024

Assets$700,842
Liabilities$374,688
Net Assets$326,154
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $309,131Expenses 2015: $256,429Net Income 2015: $52,7022015Revenue 2016: $335,047Expenses 2016: $309,607Net Income 2016: $25,4402016Revenue 2017: $373,785Expenses 2017: $319,505Net Income 2017: $54,2802017Revenue 2018: $370,915Expenses 2018: $358,413Net Income 2018: $12,5022018Revenue 2019: $370,926Expenses 2019: $403,116Net Income 2019: -$32,1902019Revenue 2020: $363,849Expenses 2020: $430,804Net Income 2020: -$66,9552020Revenue 2021: $644,364Expenses 2021: $501,889Net Income 2021: $142,4752021Revenue 2022: $692,671Expenses 2022: $562,203Net Income 2022: $130,4682022Revenue 2023: $752,589Expenses 2023: $696,797Net Income 2023: $55,7922023Revenue 2024: $748,492Expenses 2024: $814,720Net Income 2024: -$66,2282024

Highlighted filing

2024

Revenue$748,492
Expenses$814,720
Net Income-$66,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,842
Liabilities
$374,688
Net assets
$326,154
Revenue
$748,492
Expenses
$814,720
Net income
-$66,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$3.75$3.26$7.48$8.15$0.66
2023Detailed filing. Detailed filing data is available for this year.$7.98$4.05$3.92$7.53$6.97$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.23$3.37$6.93$5.62$1.30
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.19$2.06$6.44$5.02$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.64$3.64$4.31$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.31$3.71$4.03$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$3.71$3.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$3.74$3.20$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$3.35$3.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.71$3.09$2.56$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$748,492
Mission and Program Overview

Mission

The organization's mission is to operate a non-profit educational institution incorporating the Montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,335$568,134▼ $15,201
Cash and Non-Interest-Bearing Accounts$168,849$126,877▼ $41,972
Accounts Receivable$44,238$5,831▼ $38,407
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$797,712$700,842▼ $96,870
Other Assets Total$1,290$0▼ $1,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,800$347,199▼ $33,601
Accounts Payable and Accrued Expenses$24,530$27,488▲ $2,958
Other Liabilities-$1-
Total Liabilities$405,330$374,688▼ $30,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,382$326,154▼ $66,228
Total Net Assets Fund Balance$392,382$326,154▼ $66,228
Total Liabilities and Net Assets / Fund Balance$797,712$700,842▼ $96,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,134$24,716$592,850
Other Land Buildings-$17,975$17,975
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Isis ArantesPresident
Audrey FloydVice President
Emily MorganSecretary
Jennifer RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,773
Program Service Revenue
$678,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,773
Change in Net Assets
$-66,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,520
Other Expenses$221,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,145--$551,145
Insurance$46,052--$46,052
Payroll Taxes$42,375--$42,375
All Other Expenses$38,841--$38,841
Interest$16,771--$16,771
Depreciation Depletion$15,201--$15,201
Other Expenses$13,842--$13,842
Fees for Services Accounting$6,991--$6,991
Office Expenses$6,472--$6,472
Advertising$24--$24
Total Functional Expenses$814,720$0$0$814,720
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's chairman and/or other select board members review Form 990 before signing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Magnolia Montessori School
EIN
46-5113096
Phone
6622340344
Address
PO Box 2700, Oxford, MS 38655

Signing Officer

Name
Diana Care
Title
Treasurer
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Belk & Associates PLLC
Address
406 Galleria Dr, Oxford, MS 38655
Preparer
Pamela Belk CPA
Phone
6622380100
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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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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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's chairman and/or other select board members review Form 990 before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797712
IRS990/TotalAssetsEOYAmt0700842
IRS990/TotalAssetsGrp/BOYAmt0797712
IRS990/TotalAssetsGrp/EOYAmt0700842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069773
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405330
IRS990/TotalLiabilitiesEOYAmt0374688
IRS990/TotalLiabilitiesGrp/BOYAmt0405330
IRS990/TotalLiabilitiesGrp/EOYAmt0374688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326154
IRS990/TotalProgramServiceExpensesAmt0814720
IRS990/TotalProgramServiceRevenueAmt0678719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700842
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2700
IRS990/USAddress/CityNm0Oxford
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Care
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnolia Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0465113096
ReturnHeader/Filer/PhoneNum06622340344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2700
ReturnHeader/Filer/USAddress/CityNm0Oxford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882000078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belk & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 Galleria Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622380100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Belk CPA
ReturnHeader/ReturnTs02025-04-15T07:07:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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