Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 38.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$25,135
Up $6,145 (+32%) from 2019
Net Assets
$3,113
No earlier filing loaded for comparison.
Liabilities
Up$22,022
Up $22,022 from 2019
Revenue And Expenses
Revenue
Down$110,716
Down $45,074 (-29%) from 2019
Expenses
Down$126,593
Down $39,732 (-24%) from 2019
Net Income
Down-$15,877
Down $5,342 (-51%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 1, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $110,716
Mission and Program Overview
Mission
To establish and maintain an educational facility in which the montessori method of education is used to teach, counsel and instruct children of all ages, race, color, national and ethic origin to all the rights, privileges, programs and activities made available to students at the school. To provide full and partial scholarships for students and/or teachers who are qualified to undertake montessori training.
To establish and maintain an educational facility in which the montessori method of education is used to teach, counsel and instruct children of all ages, race, color, national and ethic orgin to all the rights, privileges, programs and activities made available to students at the school. To provide full and partial scholorships for students and/or teachers who are qualified to undertake montessori training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ESTABLISH AND MAINTAIN AN EDUCATIONAL FACILITY IN WHICH THE MONTESSORI METHOD OF EDUCATION IS USED TO TEACH, COUNSEL AND INSTRUCT CHILDREN OF ALL AGES, RACE, COLOR, NATIONAL AND ETHIC ORGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOL. TO PROVIDE FULL AND PARTIAL SCHOLORSHIPS FOR STUDENTS AND/OR TEACHERS WHO ARE QUALIFIED TO UNDERTAKE MONTESSORI TRAINING. | $126,593 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY SHARKEY | Director/Agent | - | $42,400 | - | $42,400 |
| KENNETH SHARKEY | Director | - | $0 | - | - |
| NOLAN SHARKEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Montessori School St Clair
- EIN
- 47-4504901
- Phone
- 6182354289
- Address
- 2360 COUNTRY ROAD, BELLEVILLE, IL 62221
Signing Officer
- Name
- Mary Sharkey
- Title
- Director/agent
- Signed
- 2020-09-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Voellinger Simpson Dolan & Assoc Pc
- Address
- 4505 N Illinois St Ste 2, Swansea, IL 62226-1500
- Preparer
- John C Simpson
- Phone
- 6182338515
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $300”
Other Expenses.1002
“Office Expenses $247”
Other Expenses.1009
“Depreciation $204”
Other Expenses.1012
“Insurance $405”
Other Expenses.1
“CLASSROOM SUPPLIES $3294”
Other Expenses.2
“Professional development $1985”
Other Expenses.3
“FIELD TRIPS $1826”
Other Expenses.4
“ACTIVITY FEE $1345”
Other Expenses.5
“SNACKS $957”
Other Expenses.6
“AMI DUES $772”
Other Expenses.7
“PET $502”
Other Expenses.8
“OTHER $460”
Other Expenses.9
“EDUCATION SUPPLIES $219”
Other Expenses.10
“ALARM SYSTEM $204”
Other Expenses.11
“Before/after care supplies $42”
Other Expenses.12
“FILING FEE $15”
Other Expenses.17
“Training & education $-22”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $22022”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY SHARKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6182354289 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2360 COUNTRY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25135 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15877 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25135 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110716 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3113 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24117 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 42400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY SHARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH SHARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NOLAN SHARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR/AGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12755 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ESTABLISH AND MAINTAIN AN EDUCATIONAL FACILITY IN WHICH THE MONTESSORI METHOD OF EDUCATION IS USED TO TEACH, COUNSEL AND INSTRUCT CHILDREN OF ALL AGES, RACE, COLOR, NATIONAL AND ETHIC ORGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOL. TO PROVIDE FULL AND PARTIAL SCHOLORSHIPS FOR STUDENTS AND/OR TEACHERS WHO ARE QUALIFIED TO UNDERTAKE MONTESSORI TRAINING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110716 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ESTABLISH AND MAINTAIN AN EDUCATIONAL FACILITY IN WHICH THE MONTESSORI METHOD OF EDUCATION IS USED TO TEACH, COUNSEL AND INSTRUCT CHILDREN OF ALL AGES, RACE, COLOR, NATIONAL AND ETHIC ORGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOL. TO PROVIDE FULL AND PARTIAL SCHOLORSHIPS FOR STUDENTS AND/OR TEACHERS WHO ARE QUALIFIED TO UNDERTAKE MONTESSORI TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 126593 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88521 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22022 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126593 |
| IRS990EZ/TotalRevenueAmt | 0 | 110716 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASSROOM SUPPLIES $3294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL DEVELOPMENT $1985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIELD TRIPS $1826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY FEE $1345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SNACKS $957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AMI DUES $772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PET $502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER $460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EDUCATION SUPPLIES $219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ALARM SYSTEM $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BEFORE/AFTER CARE SUPPLIES $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FILING FEE $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAINING & EDUCATION $-22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $22022 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SHARKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/AGENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTESSORI SCHOOL ST CLAIR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 474504901 |
| ReturnHeader/Filer/PhoneNum | 0 | 6182354289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2360 COUNTRY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371309334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VOELLINGER SIMPSON DOLAN & ASSOC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4505 N Illinois St Ste 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Swansea |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 622261500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182338515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John C Simpson |
| ReturnHeader/ReturnTs | 0 | 2020-09-01T11:20:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,135
- Liabilities
- $22,022
- Net assets
- $3,113
- Revenue
- $110,716
- Expenses
- $126,593
- Net income
- -$15,877