Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 36.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$8,216
Down $16,919 (-67%) from 2020
Net Assets
Up$8,216
Up $5,103 (+164%) from 2020
Liabilities
Down$0
Down $22,022 (-100%) from 2020
Revenue And Expenses
Revenue
Up$162,442
Up $51,726 (+47%) from 2020
Expenses
Up$157,339
Up $30,746 (+24%) from 2020
Net Income
Up$5,103
Up $20,980 (+132%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 3, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $162,442
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. | $157,339 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY SHARKEY | Director/Agent | - | $58,800 | - | $58,800 |
| 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
- 2021-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Voellinger Simpson Dolan & Assoc Pc
- Address
- 4505 N Illinois St Ste 2, Swansea, IL 62226
- Preparer
- John C Simpson
- Phone
- 6182338515
Supplemental Narrative
Additional Explanations
Other Revenue.1
“PPP LOAN $43324”
Other Expenses.1002
“Office Expenses $27”
Other Expenses.1009
“Depreciation $204”
Other Expenses.1012
“Insurance $5990”
Other Expenses.1
“SNACKS $964”
Other Expenses.2
“ALARM SYSTEM $960”
Other Expenses.3
“PAYROLL SERVICE $825”
Other Expenses.4
“AMI DUES $778”
Other Expenses.5
“CLASSROOM SUPPLIES $344”
Other Expenses.6
“Before/after care supplies $250”
Other Expenses.7
“EDUCATION SUPPLIES $198”
Other Expenses.8
“FIELD TRIPS $100”
Other Expenses.9
“OTHER $38”
Other Expenses.10
“FILING FEE $15”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $22022 Unsecured Notes and Loans Payable - Ending $0”
Raw XML Appendix163 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.
| Path | # | Value |
|---|---|---|
| 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 | 25135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5103 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25135 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8216 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162442 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3113 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8216 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24303 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 58800 |
| 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 | 10693 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 43324 |
| 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 | 119118 |
| 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 | 157339 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 121143 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 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 | 157339 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157339 |
| IRS990EZ/TotalRevenueAmt | 0 | 162442 |
| 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 | PPP LOAN $43324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $5990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SNACKS $964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALARM SYSTEM $960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL SERVICE $825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AMI DUES $778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLASSROOM SUPPLIES $344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BEFORE/AFTER CARE SUPPLIES $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EDUCATION SUPPLIES $198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FIELD TRIPS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FILING FEE $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unsecured Notes and Loans Payable - Beginning $22022 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| 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 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SHARKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/AGENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-03 |
| 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 | 62226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182338515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John C Simpson |
| ReturnHeader/ReturnTs | 0 | 2021-08-03T08:14:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHARKEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,216
- Liabilities
- $0
- Net assets
- $8,216
- Revenue
- $162,442
- Expenses
- $157,339
- Net income
- $5,103