Civic Intelligence

The Claremont Montessori Center Inc

EIN 54-1387413 • 501(c)3 • Boca Raton, FL

Profile

To provide the best interpretation of Maria Montessori's philosophy

2450 NW 5th AveBoca Raton, FL 33431

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,375 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $24,375 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $527,259 (-100%) from 2015

Expenses

Down

$15,219

Down $879,200 (-98%) from 2015

Net Income

Up

-$15,219

Up $351,941 (+96%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $354,514Liabilities 2011: $22,489Net Assets 2011: $332,0252011Assets 2012: $418,254Liabilities 2012: $27,000Net Assets 2012: $391,2542012Assets 2013: $459,722Liabilities 2013: $27,825Net Assets 2013: $431,8972013Assets 2014: $407,394Liabilities 2014: $15,860Net Assets 2014: $391,5342014Assets 2015: $24,375Liabilities 2015: $0Net Assets 2015: $24,3752015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $484,0492011Expenses 2012: $484,0622012Revenue 2013: $629,092Expenses 2013: $588,449Net Income 2013: $40,6432013Revenue 2014: $524,579Expenses 2014: $564,942Net Income 2014: -$40,3632014Revenue 2015: $527,259Expenses 2015: $894,419Net Income 2015: -$367,1602015Revenue 2016: $0Expenses 2016: $15,219Net Income 2016: -$15,2192016

Highlighted filing

2016

Revenue$0
Expenses$15,219
Net Income-$15,219
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$15,219
Net income
-$15,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$5.27$8.94$3.67
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.16$3.92$5.25$5.65$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.28$4.32$6.29$5.88$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.27$3.91$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.22$3.32$4.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jan 31, 2016
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide the best interpretation of Maria Montessori's philosophy

To provide the best interpretation of Maria Montessori's philosophy and methodology. Also, to utilize an abundance of manipulable materials to teach all of the core subjects found in more traditional public and private schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,375--
Total Assets$24,375$0▼ $24,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,375--
Total Net Assets Fund Balance$24,375$0▼ $24,375
Total Liabilities and Net Assets / Fund Balance$24,375$0▼ $24,375
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Judi BertelliBoard Member
Jane LemonDirector
Robert WilliamsDirector
Nancy HallenbergPres,Director
Harvey HallenbergVP,Sec,Director
JosephAnnunziata
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$4,300$0$4,300
Fees for Services Accounting$0$3,500$0$3,500
Occupancy$0$2,664$0$2,664
Travel$346$0$0$346
Other Expenses$336$0$0$336
Conferences and Meetings$289$0$0$289
Office Expenses$0$241$0$241
Total Functional Expenses$971$14,248$0$15,219
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
The Claremont Montessori Center Inc
EIN
54-1387413
Phone
5612150513
Address
2450 NW 5th Ave, Boca Raton, FL 33431

Signing Officer

Name
Harvey Hallenberg
Title
Vice President
Phone
5612150513
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Hallenberg
Formed
1991
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Reed & Company Certified Public Accountants
Address
6751 N Federal Hwy Suite 201, Boca Raton, FL 33487
Preparer
Randall H Reed
Phone
5613689518
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The conflict of interest policy is monitored for complience at each board meeting”

Pt VI, Line 19

“All documents are available to the public upon request.”

Pt VI, Line 2

“Harvey Hallenberg and Nancy Hallenberg are husband and wife.”

Pt VI, Line 11B

“The Form 990 is available to all board members for review prior to filing.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Harvey Hallenberg and Nancy Hallenberg are husband and wife.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY HALLENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612150513
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Claremont Montessori Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0541387413
ReturnHeader/Filer/PhoneNum05612150513
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 NW 5th Ave
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reed & Company Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06751 N Federal Hwy Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033487
ReturnHeader/PreparerPersonGrp/PhoneNum05613689518
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H REED
ReturnHeader/ReturnTs02016-05-31T08:16:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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