Civic Intelligence

Splendor Bilingual Montessori School

EIN 47-3871205 • 501(c)3 • Hamilton, NJ

Profile

To successfully provide a developmental, caring and educational program for children in the need of their working parents

92 Youngs RoadHamilton, NJ 08619

splendormontessori.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

5.9%

Higher net margin than 50% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$48,474

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$432,504

Up $181,393 (+72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$432,504

Up $181,393 (+72%) from 2019

Revenue

Up

$508,344

Up $118,857 (+31%) from 2019

Expenses

Up

$348,982

Up $77,533 (+29%) from 2019

Net Income

Up

$159,362

Up $41,324 (+35%) from 2019

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $34,129Liabilities 2015: $132,730Net Assets 2015: -$98,6012015Assets 2016: $65,054Liabilities 2016: $122,760Net Assets 2016: -$57,7062016Assets 2017: $102,073Liabilities 2017: $107,759Net Assets 2017: -$5,6862017Assets 2018: $190,831Liabilities 2018: $57,759Net Assets 2018: $133,0722018Assets 2019: $251,111Liabilities 2019: $0Net Assets 2019: $251,1112019Assets 2021: $432,504Liabilities 2021: $0Net Assets 2021: $432,5042021

Highlighted filing

2021

Assets$432,504
Liabilities$0
Net Assets$432,504

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $57,180Expenses 2015: $155,781Net Income 2015: -$98,6012015Revenue 2016: $228,398Expenses 2016: $187,503Net Income 2016: $40,8952016Revenue 2017: $267,337Expenses 2017: $215,331Net Income 2017: $52,0062017Revenue 2018: $389,972Expenses 2018: $247,363Net Income 2018: $142,6092018Revenue 2019: $389,487Expenses 2019: $271,449Net Income 2019: $118,0382019Revenue 2021: $508,344Expenses 2021: $348,982Net Income 2021: $159,3622021

Highlighted filing

2021

Revenue$508,344
Expenses$348,982
Net Income$159,362

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$267,337
Mission and Program Overview

Mission

To successfully provide a developmental, caring and educational program for children in the need of their working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,347$108,569▲ $40,222
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-3,293$-6,496▼ $3,203
Total Assets$65,054$102,073▲ $37,019
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$122,760$107,759▼ $15,001
Total Liabilities$122,760$107,759▼ $15,001
Net Assets / Fund Balance
Unrestricted Net Assets$-57,706$-5,686▲ $52,020
Total Net Assets Fund Balance$-57,706$-5,686▲ $52,020
Total Liabilities and Net Assets / Fund Balance$65,054$102,073▲ $37,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Armela O AdrianoTeacherFT$37,793$37,793
Christine MaccaroniTeacherFT$34,087$34,087
Litai ZhangSecretaryFT$34,087$34,087
Sujan DevathalaTeacherFT$21,740$21,740
Ching Ching HsuTeacherFT$11,579$11,579
Ting YaoSchool SecretaryPT$7,240$7,240

Board Members and Trustees

NameTitle
Yan DongPresident
Timothy DuanTrustee
Zili XiaoTrustee
Jiwang DaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Consultant32259 Valiant Way, Union City, CA 94587$6,543
Chen En Contractor LLCmaintenance, repair6 Dunbar Drive, Princeton Junction, NJ 08550$2,975
Miss Dianes School of Dancesubstitute teacher1006 Aspen Drive, Plainsboro, NJ 08536$2,667
Shean Wang Architect LLCArchitecture5 Wright Place, Princeton Junctioin, NJ 08550$2,200
-dancing36 Newport Drive, Manalapan, NJ 07726$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$19,177
Program Service Revenue
$248,160
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,617
Change in Net Assets
$52,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,987
Other Expenses$25,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,526--$146,526
Other Salaries and Wages$23,566--$23,566
Payroll Taxes$15,820--$15,820
Insurance$11,302--$11,302
Office Expenses$9,882--$9,882
Benefits to Members$4,188--$4,188
Fees for Services Legal$2,511--$2,511
Advertising$550--$550
Other Employee Benefits$75--$75
Other Expenses$10--$10
Total Functional Expenses$215,331$0$0$215,331
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 1A: Explanation of Delegated Broad Authority to Committee

NA

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

This organization is a child care organization. Members are the parents of children under care. Members can provide any feedback to Board or governing body any time to improve quality of programs.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Secretary provides a drafted Form 990 to the governing body and/or Board for a review. She communicates with the CPA with all reviewing questions or comments before finalizing/e-filing Form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Conflict of Interest Policy is documented in the By Law and monitored consistently by Officers and/or Board of Trustees. Correction action is immediately taken if any issue is noted

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board members are mainly volunteers and work/monitor this organization without any pay except the Secretary. She is also serving as the School Principal and is paid bi-weekly. Her salary was determined by Board based on the average industry trend and/or benchmarked records.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

No salary was given for other Officers. Salary for key employees were reviewed and determined by the average industry trend and/or benchmarked records.

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

Splendor has made all Policies, Financial Statements and Form 990 available for the public inspection as needed.

Filing and Contact Details

Filer

Filer Name
Splendor Bilingual Montessori School
EIN
47-3871205
Phone
6095861118
Address
92 Youngs Road, Hamilton, NJ 08619

Signing Officer

Name
Litai Zhang
Title
Secretary
Phone
6095861118
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2015
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Reihwa Joy Huang
Address
61 Liberty Drive, Dayton, NJ 08810
Preparer
Reihwa Huang
Phone
7326689088
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

rounding = $14

Raw XML AppendixShowing 400 of 445 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09882
IRS990/OfficeExpensesGrp/TotalAmt09882
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt0901
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt0901
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023566
IRS990/OtherSalariesAndWagesGrp/TotalAmt023566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015820
IRS990/PayrollTaxesGrp/TotalAmt015820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03595
IRS990/PYContributionsGrantsAmt09693
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022558
IRS990/PYProgramServiceRevenueAmt0218705
IRS990/PYRevenuesLessExpensesAmt040895
IRS990/PYSalariesCompEmpBnftPaidAmt0161350
IRS990/PYTotalExpensesAmt0187503
IRS990/PYTotalRevenueAmt0228398
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028870
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0552915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057180
IRS990ScheduleA/Total509Grp/TotalAmt0552915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552915
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This organization is a child care organization. Members are the parents of children under care. Members can provide any feedback to Board or governing body any time to improve quality of programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Secretary provides a drafted Form 990 to the governing body and/or Board for a review. She communicates with the CPA with all reviewing questions or comments before finalizing/e-filing Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest Policy is documented in the By Law and monitored consistently by Officers and/or Board of Trustees. Correction action is immediately taken if any issue is noted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board members are mainly volunteers and work/monitor this organization without any pay except the Secretary. She is also serving as the School Principal and is paid bi-weekly. Her salary was determined by Board based on the average industry trend and/or benchmarked records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No salary was given for other Officers. Salary for key employees were reviewed and determined by the average industry trend and/or benchmarked records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Splendor has made all Policies, Financial Statements and Form 990 available for the public inspection as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7rounding = $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065054
IRS990/TotalAssetsEOYAmt0102073
IRS990/TotalAssetsGrp/BOYAmt065054
IRS990/TotalAssetsGrp/EOYAmt0102073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019177
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122760
IRS990/TotalLiabilitiesEOYAmt0107759
IRS990/TotalLiabilitiesGrp/BOYAmt0122760
IRS990/TotalLiabilitiesGrp/EOYAmt0107759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5686
IRS990/TotalProgramServiceExpensesAmt0215331

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