Civic Intelligence

Magnolia Montessori School

990 • Fiscal year 2015 • EIN 46-5113096

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
PO Box 2700Oxford, MS 38655

(662) 234-0344

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

$76,444

No earlier filing loaded for comparison.

Net Assets

$70,570

No earlier filing loaded for comparison.

Liabilities

$5,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

$309,131

No earlier filing loaded for comparison.

Expenses

$256,429

No earlier filing loaded for comparison.

Net Income

$52,702

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.

$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

2015

Assets$76,444
Liabilities$5,874
Net Assets$70,570
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$309,131
Expenses$256,429
Net Income$52,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$309,131
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.

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
Cash and Non-Interest-Bearing Accounts-$73,320-
Land, Buildings, and Equipment, Net-$1,834-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$0$76,444▲ $76,444
Other Assets Total-$1,290-
Liabilities
Accounts Payable and Accrued Expenses-$5,873-
Other Liabilities-$1-
Total Liabilities$0$5,874▲ $5,874
Net Assets / Fund Balance
Unrestricted Net Assets-$70,570-
Total Net Assets Fund Balance$0$70,570▲ $70,570
Total Liabilities and Net Assets / Fund Balance$0$76,444▲ $76,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,834$141$1,975
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bradley HiattPresident
Andre LeinbenbergVice President
Brooke FlyDirector
Karyn JankowskiDirector
Kim ElliottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,131
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,644
Other Expenses$93,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,341--$145,341
Occupancy$25,904--$25,904
Payroll Taxes$12,432--$12,432
Other Employee Benefits$4,871--$4,871
Other Expenses$3,109--$3,109
Insurance$2,754--$2,754
All Other Expenses$2,434--$2,434
Office Expenses$2,191--$2,191
Advertising$1,721--$1,721
Fees for Services Accounting$960--$960
Depreciation Depletion$141--$141
Total Functional Expenses$256,429$0$0$256,429
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 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, Line 11B: Form 990 Review Process

“Voting memembers shall review 990 before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Karyn Jankowski
Title
Director
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Jankowski
Formed
2014
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
Employees
8

Preparer

Firm
Devoe Carr PLLC
Address
1420 N Lamar Blvd Ste 100, Oxford, MS 38655-2308
Preparer
Phillip A Carr CPA
Phone
6622340703
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Beginning Equity = $17868”

Raw XML Appendix365 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt076444
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt076444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05874
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070570
IRS990/TotalProgramServiceExpensesAmt0256429
IRS990/TotalProgramServiceRevenueAmt0309131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076444
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 Oxford Creek Drive
IRS990/USAddress/CityNm0Oxford
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karyn Jankowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Devoe Carr PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 N Lamar Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386552308
ReturnHeader/PreparerPersonGrp/PhoneNum06622340703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip A Carr CPA
ReturnHeader/ReturnTs02015-10-15T10:06:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,444
Liabilities
$5,874
Net assets
$70,570
Revenue
$309,131
Expenses
$256,429
Net income
$52,702
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