Civic Intelligence

Magnolia Montessori School

990 • Fiscal year 2016 • EIN 46-5113096

Jun 01, 2015 to May 31, 2016 • Filed on Aug 26, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,167

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$101,600

Up $25,156 (+33%) from 2015

Net Assets

Up

$96,010

Up $25,440 (+36%) from 2015

Liabilities

Down

$5,590

Down $284 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$335,047

Up $25,916 (+8.4%) from 2015

Expenses

Up

$309,607

Up $53,178 (+21%) from 2015

Net Income

Down

$25,440

Down $27,262 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$101,600
Liabilities$5,590
Net Assets$96,010
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$335,047
Expenses$309,607
Net Income$25,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 26, 2016
Return Version
2015v2.0
Gross Receipts
$335,047
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$76,313▲ $2,993
Land, Buildings, and Equipment, Net$1,834$15,266▲ $13,432
Accounts Receivable-$8,731-
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$76,444$101,600▲ $25,156
Other Assets Total$1,290$1,290→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,873$5,590▼ $283
Other Liabilities$1--
Total Liabilities$5,874$5,590▼ $284
Net Assets / Fund Balance
Unrestricted Net Assets$70,570$96,010▲ $25,440
Total Net Assets Fund Balance$70,570$96,010▲ $25,440
Total Liabilities and Net Assets / Fund Balance$76,444$101,600▲ $25,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,266$2,709$17,975
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karyn JankowskiDirectorFT$36,167$36,167
Brooke FlyDirectorFT$33,067$33,067

Board Members and Trustees

NameTitle
Bradley HiattPresident
Andre LeinbenbergVice President
Kim ElliottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,117
Program Service Revenue
$310,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,117
Change in Net Assets
$25,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,374
Other Expenses$89,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,942--$134,942
Current Officers, Directors, Trustees, and Key Employees$69,234--$69,234
Occupancy$24,000--$24,000
Payroll Taxes$16,198--$16,198
Insurance$4,543--$4,543
All Other Expenses$3,910--$3,910
Fees for Services Accounting$2,944--$2,944
Office Expenses$2,897--$2,897
Depreciation Depletion$2,568--$2,568
Other Expenses$2,548--$2,548
Advertising$528--$528
Travel$111--$111
Total Functional Expenses$309,607$0$0$309,607
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, 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
Margaret Seicshnaydre
Title
Exec Director
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
Employees
17

Preparer

Firm
Devoe Carr PLLC
Address
1420 N Lamar Blvd Ste 100, Oxford, MS 38655-2308
Preparer
Phillip A Carr CPA
Phone
6622340703
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting memembers shall review 990 before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076444
IRS990/TotalAssetsEOYAmt0101600
IRS990/TotalAssetsGrp/BOYAmt076444
IRS990/TotalAssetsGrp/EOYAmt0101600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024117
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05874
IRS990/TotalLiabilitiesEOYAmt05590
IRS990/TotalLiabilitiesGrp/BOYAmt05874
IRS990/TotalLiabilitiesGrp/EOYAmt05590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096010
IRS990/TotalProgramServiceExpensesAmt0309607
IRS990/TotalProgramServiceRevenueAmt0310930
IRS990/TotalReportableCompFromOrgAmt069234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101600
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0111
IRS990/TravelGrp/TotalAmt0111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096010
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Seicshnaydre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
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/ReturnTs02016-08-26T11:13:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,600
Liabilities
$5,590
Net assets
$96,010
Revenue
$335,047
Expenses
$309,607
Net income
$25,440
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