Civic Intelligence

Montessori Elementary School Inc

EIN 47-1471057 • 501(c)3 • Hingham, MA

Revoked

Profile

To operate a private elementary school for children specializing in, although not limited to, the montessori methods and techniques of education; and to employ teachers and other staff, in order to develop and implement educational programs for pre-primary and elementary students.

Revocation date: Nov 15, 2018

46 Kimball Beach RoadHingham, MA 02043

endeavorschoolma.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

$9,448

No earlier filing loaded for comparison.

Liabilities

$523

No earlier filing loaded for comparison.

Net Assets

$8,925

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

$47,548

No earlier filing loaded for comparison.

Expenses

$38,623

No earlier filing loaded for comparison.

Net Income

$8,925

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2015: $9,448Liabilities 2015: $523Net Assets 2015: $8,9252015

Highlighted filing

2015

Assets$9,448
Liabilities$523
Net Assets$8,925
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2015: $47,548Expenses 2015: $38,623Net Income 2015: $8,9252015

Highlighted filing

2015

Revenue$47,548
Expenses$38,623
Net Income$8,925
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$9,448
Liabilities
$523
Net assets
$8,925
Revenue
$47,548
Expenses
$38,623
Net income
$8,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.45$0.52$8.93$47.5$38.6$8.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$47,548
Mission and Program Overview

Mission

To operate a private elementary school for children specializing in, although not limited to, the montessori methods and techniques of education; and to employ teachers and other staff, in order to develop and implement educational programs for pre-primary and elementary students.

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAM FOR PRE-PRIMARY AND ELEMENTARY STUDENTS$0$38,623
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE MCCABEPresident/DirectorFT$0--
JOHN MACDOUGALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Montessori Elementary School Inc
EIN
47-1471057
Phone
7813850129
Address
46 KIMBALL BEACH ROAD, HINGHAM, MA 02043

Signing Officer

Name
Denise Mccabe
Title
President
Phone
7813850129
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Morgan & Morgan Pc
Address
175 DERBY STREET - SUITE 40, HINGHAM, MA 02043
Preparer
Thomas Mckinnon Cpapfs
Phone
7817490050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 804. Description: other expenses. Amount: 13,522. Total to form 990-ez, line 14: 14,326.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program services. Amount: 24,297.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 6,696.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card. Beg. Of year amount: 0. End of year amount: 523.”

Raw XML Appendix146 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAM FOR PRE-PRIMARY AND ELEMENTARY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY WILL BE PUBLISHED ON ALL ENROLLMENT MATERIALS AND BROCHURES. THE POLICY HAS BEEN PUBLISHED IN A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 804. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,522. TOTAL TO FORM 990-EZ, LINE 14: 14,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES. AMOUNT: 24,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 523.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07813850129
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ReturnHeader/Filer/EIN0471471057
ReturnHeader/Filer/PhoneNum07813850129
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ReturnHeader/PreparerPersonGrp/PhoneNum07817490050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
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ReturnHeader/ReturnTs02015-11-16T12:45:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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