Civic Intelligence

Stonebrook Montessori

990 • Fiscal year 2016 • EIN 46-5693263

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profile
975 East BoulevardCleveland, OH 44108

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

2703%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

100th percentile

6904%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$196,385

Up $196,135 (+78454%) from 2014

Net Assets

$164,698

No earlier filing loaded for comparison.

Liabilities

Up

$31,687

Up $31,687 from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$1,226,503

Up $1,226,253 (+490501%) from 2014

Expenses

Up

$1,061,805

Up $1,061,805 from 2014

Net Income

Up

$164,698

Up $164,448 (+65779%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2014: $250Liabilities 2014: $02014Assets 2016: $196,385Liabilities 2016: $31,687Net Assets 2016: $164,6982016Assets 2017: $2,072,779Liabilities 2017: $2,154,105Net Assets 2017: -$81,3262017Assets 2018: $2,242,150Liabilities 2018: $2,675,444Net Assets 2018: -$433,2942018Assets 2019: $2,074,085Liabilities 2019: $2,822,147Net Assets 2019: -$748,0622019Assets 2020: $1,647,872Liabilities 2020: $3,536,678Net Assets 2020: -$1,888,8062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$196,385
Liabilities$31,687
Net Assets$164,698
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $250Expenses 2014: $0Net Income 2014: $2502014Revenue 2016: $1,226,503Expenses 2016: $1,061,805Net Income 2016: $164,6982016Revenue 2017: $1,770,834Expenses 2017: $2,016,857Net Income 2017: -$246,0232017Revenue 2018: $2,054,085Expenses 2018: $1,882,550Net Income 2018: $171,5352018Revenue 2019: $2,365,343Expenses 2019: $2,680,111Net Income 2019: -$314,7682019Revenue 2020: $2,265,864Expenses 2020: $3,406,608Net Income 2020: -$1,140,7442020Revenue 2021: $185,851Expenses 2021: $281,737Net Income 2021: -$95,8862021

Highlighted filing

2016

Revenue$1,226,503
Expenses$1,061,805
Net Income$164,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,226,503
Mission and Program Overview

Mission

Stonebrook Montessori is a welcoming and inclusive public charter school devoted to serving child development. Adhering closely to Montessori principles, the school shows a profound commitment to student success and to serving the unique needs of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$54,415-
Accounts Receivable-$37,886-
Total Assets$0$196,385▲ $196,385
Other Assets Total-$104,084-
Liabilities
Accounts Payable and Accrued Expenses-$31,687-
Total Liabilities$0$31,687▲ $31,687
Net Assets / Fund Balance
Unrestricted Net Assets$0$164,698▲ $164,698
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$164,698▲ $164,698
Total Liabilities and Net Assets / Fund Balance$0$196,385▲ $196,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$104,084--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Antoinne McKinneyBoard Member
Cheryl NoviskiBoard Member
John AnoliefoBoard Member
Nate McDonaldBoard Member
Rebecca BernsteinBoard Member
Robert WeinbergBoard Member
Tara J RoseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$650,707
Change in Net Assets
$164,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,226,503
Total Revenue per Form 990
$1,226,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,671
Other Expenses$263,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,348--$734,348
Fees for Services Other$90,141--$90,141
Other Employee Benefits$64,323--$64,323
Other Expenses$57,012$0$0$57,012
Occupancy$32,900--$32,900
Fees for Services Accounting$24,000--$24,000
Insurance$18,159--$18,159
Fees for Services Legal$3,852--$3,852
Office Expenses$3,257--$3,257
Advertising$2,718--$2,718
Travel$1,108--$1,108
Total Functional Expenses$1,061,805$0$0$1,061,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,805
Total Expenses per Audited Statements$1,061,805
Total Expenses per Form 990$1,061,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Contributions and Donations$575,796$575,796$0$575,796
Total Events$575,796$575,796$0$575,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed it is then provided to the Board President for final approval before the fiscal officer signs and files the return.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Stonebrook Montessori
EIN
46-5693263
Phone
3305150572
Address
975 East Boulevard, Cleveland, OH 44108

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2017-05-11

Organization Details

Principal Officer
C David Massa
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0
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IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination as well as any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a community school in Ohio and does not provide scholarships or financial assistance as a free public school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2As a community school in Ohio, funding is provided from the State of Ohio Department of Education.
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Contributions and Donations
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0575796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0575796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0575796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0575796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0575796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed it is then provided to the Board President for final approval before the fiscal officer signs and files the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer, and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0196385
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0196385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01226503
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt031687
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt031687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01061805
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01108
IRS990/TravelGrp/TotalAmt01108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEBROOK MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0465693263
ReturnHeader/Filer/PhoneNum03305150572
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 East Boulevard
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044108
ReturnHeader/ReturnTs02017-05-11T15:21:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

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
$196,385
Liabilities
$31,687
Net assets
$164,698
Revenue
$1,226,503
Expenses
$1,061,805
Net income
$164,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.65$3.54$1.89$2.27$3.41$1.14
2019Detailed filing. Detailed filing data is available for this year.$2.07$2.82$0.75$2.37$2.68$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.68$0.43$2.05$1.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.15$0.08$1.77$2.02$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$1.23$1.06$0.16
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00