Civic Intelligence

Montessori Childrens House Inc

EIN 52-0855309 • 501(c)3 • Bowie, MD

Profile

Montessori school providing educational instruction from nursery through junior high, childcare and enrichment activities.

12202 Rustic Hill DrBowie, MD 20715

www.bmch.net

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$103,192

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-58%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$510,721

Down $711,338 (-58%) from 2017

Liabilities

Down

$0

Down $53,000 (-100%) from 2017

Net Assets

Down

$510,721

Down $658,338 (-56%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Down

$1,126,467

Down $780,873 (-41%) from 2017

Expenses

Down

$1,784,805

Down $363,064 (-17%) from 2017

Net Income

Down

-$658,338

Down $417,809 (-174%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,693,962Liabilities 2011: $50,000Net Assets 2011: $3,643,9622011Assets 2012: $3,302,114Liabilities 2012: $50,000Net Assets 2012: $3,252,1142012Assets 2013: $2,677,991Liabilities 2013: $74,500Net Assets 2013: $2,603,4912013Assets 2014: $2,015,652Liabilities 2014: $71,500Net Assets 2014: $1,944,1522014Assets 2015: $1,788,302Liabilities 2015: $66,500Net Assets 2015: $1,721,8022015Assets 2016: $1,478,588Liabilities 2016: $69,000Net Assets 2016: $1,409,5882016Assets 2017: $1,222,059Liabilities 2017: $53,000Net Assets 2017: $1,169,0592017Assets 2018: $510,721Liabilities 2018: $0Net Assets 2018: $510,7212018

Highlighted filing

2018

Assets$510,721
Liabilities$0
Net Assets$510,721
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,032,561Expenses 2011: $2,009,671Net Income 2011: $22,8902011Expenses 2012: $1,826,4662012Revenue 2013: $1,335,065Expenses 2013: $1,966,885Net Income 2013: -$631,8202013Revenue 2014: $1,653,767Expenses 2014: $2,313,106Net Income 2014: -$659,3392014Revenue 2015: $1,974,160Expenses 2015: $2,156,349Net Income 2015: -$182,1892015Revenue 2016: $1,959,580Expenses 2016: $2,271,794Net Income 2016: -$312,2142016Revenue 2017: $1,907,340Expenses 2017: $2,147,869Net Income 2017: -$240,5292017Revenue 2018: $1,126,467Expenses 2018: $1,784,805Net Income 2018: -$658,3382018

Highlighted filing

2018

Revenue$1,126,467
Expenses$1,784,805
Net Income-$658,338
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,721
Liabilities
$0
Net assets
$510,721
Revenue
$1,126,467
Expenses
$1,784,805
Net income
-$658,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.13$1.78$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$1.91$2.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$1.96$2.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$1.97$2.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.94$1.65$2.31$0.66
2013Summary only. Only limited summary data is available for this year.$2.68$0.07$2.60$1.34$1.97$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.05$3.25$1.83
2011Summary only. Only limited summary data is available for this year.$3.69$0.05$3.64$2.03$2.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,126,467
Mission and Program Overview

Mission

Montessori school providing educational instruction from nursery through junior high, childcare and enrichment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,169,059$510,721▼ $658,338
Land, Buildings, and Equipment, Net$287,184$265,057▼ $22,127
Cash and Non-Interest-Bearing Accounts$343,665$245,569▼ $98,096
Savings and Temporary Cash Investments$591,210$95▼ $591,115
Total Assets$1,222,059$510,721▼ $711,338
Liabilities
Other Liabilities$53,000--
Total Liabilities$53,000$0▼ $53,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,169,059$510,721▼ $658,338
Total Liabilities and Net Assets / Fund Balance$1,222,059$510,721▼ $711,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,746$231,097$405,843
Equipment$7,197$119,169$126,366
Other Land Buildings$83,114$29,016$112,130
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne Byron ByrneTreas/managiFT$103,192$103,192
Mimi RobinsonSecretary-$1,025$1,025

Board Members and Trustees

NameTitle
Ellen FoxPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,126,279
Investment Income
$188
Other Revenue
$0
Change in Net Assets
$-658,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,786
Other Expenses$678,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,771--$890,771
Occupancy$282,792--$282,792
Current Officers, Directors, Trustees, and Key Employees$104,217--$104,217
Payroll Taxes$76,035--$76,035
Other Employee Benefits$35,763--$35,763
Insurance$35,432--$35,432
Fees for Services Other$35,027--$35,027
Advertising$28,402--$28,402
Depreciation Depletion$22,127--$22,127
Fees for Services Accounting$17,795--$17,795
Office Expenses$15,931--$15,931
Other Expenses$15,170--$15,170
Fees for Services Legal$7,768--$7,768
Travel$7,678--$7,678
Information Technology$5,031--$5,031
All Other Expenses$2,159--$2,159
Total Functional Expenses$1,784,805$0$0$1,784,805
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
School Properties IncOfficer/siblingCampus RentNo$208,000
Historic WoodstockOfficerJr High Farm RentNo$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was submitted to the treasurer for review and signature before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available for public inspection. These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MONTESSORI CHILDREN'S HOUSE INC
EIN
52-0855309
Phone
3018090306
Address
12202 RUSTIC HILL DR, BOWIE, MD 20715
Doing Business As
BOWIE MONTESSORI CHILDREN'S HOUSE

Signing Officer

Name
Suzanne Byron Byrne
Title
Treas/managing Director
Phone
3012623566
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Byron Byrne
Formed
1967
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
39
Volunteers
30

Preparer

Firm
William E Busch CPA
Address
12803 BELHURST LN, BOWIE, MD 20715-3925
Preparer
William E Busch
Phone
3012625517
Raw XML Appendix329 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/TotalFunctionalExpensesGrp/TotalAmt01784805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt053000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510721
IRS990/TotalProgramServiceExpensesAmt01784805
IRS990/TotalProgramServiceRevenueAmt01126279
IRS990/TotalReportableCompFromOrgAmt0104217
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01126279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126467
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510721
IRS990/TravelGrp/ProgramServicesAmt07678
IRS990/TravelGrp/TotalAmt07678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012202 RUSTIC HILL DR
IRS990/USAddress/CityNm0BOWIE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020715
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE BYRON BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/MANAGING DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03012623566
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI CHILDREN'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0520855309
ReturnHeader/Filer/PhoneNum03018090306
ReturnHeader/Filer/USAddress/AddressLine1Txt012202 RUSTIC HILL DR
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:44:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521705091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM E BUSCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012803 BELHURST LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207153925
ReturnHeader/PreparerPersonGrp/PhoneNum03012625517
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BUSCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-11T11:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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