Civic Intelligence

Belle Meade Educational Resources Center

990EZ • Fiscal year 2011 • EIN 54-1968880

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profilebellemeadeschool.org
353 Ft Valley Road22740-2325
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

15.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

48th percentile

-1.2%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$20,837

Down $11,106 (-35%) from 2010

Net Assets

Down

-$292,706

Down $23,555 (-8.8%) from 2010

Liabilities

Up

$313,543

Up $12,449 (+4.1%) from 2010

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$197,258

Down $2,409 (-1.2%) from 2010

Expenses

Down

$220,813

Down $68,837 (-24%) from 2010

Net Income

Up

-$23,555

Up $66,428 (+74%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$500K$0-$500KAssets 2010: $31,943Liabilities 2010: $301,094Net Assets 2010: -$269,1512010Assets 2011: $20,837Liabilities 2011: $313,543Net Assets 2011: -$292,7062011Assets 2012: $18,371Liabilities 2012: $282,110Net Assets 2012: -$263,7392012Assets 2013: $54,836Liabilities 2013: $310,371Net Assets 2013: -$255,5352013Assets 2014: $45,550Liabilities 2014: $311,532Net Assets 2014: -$265,9822014Assets 2015: $57,524Liabilities 2015: $336,656Net Assets 2015: -$279,1322015Assets 2016: $50,887Liabilities 2016: $352,219Net Assets 2016: -$301,3322016Assets 2017: $40,642Liabilities 2017: $356,522Net Assets 2017: -$315,8802017Assets 2018: $36,997Liabilities 2018: $316,910Net Assets 2018: -$279,9132018Assets 2019: $59,739Liabilities 2019: $333,627Net Assets 2019: -$273,8882019Assets 2020: $185,097Liabilities 2020: $368,183Net Assets 2020: -$183,0862020Assets 2021: $124,828Liabilities 2021: $356,030Net Assets 2021: -$231,2022021Assets 2022: $72,198Liabilities 2022: $484,965Net Assets 2022: -$412,7672022Assets 2023: $74,180Liabilities 2023: $421,819Net Assets 2023: -$347,6392023

Highlighted filing

2011

Assets$20,837
Liabilities$313,543
Net Assets-$292,706
Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $199,667Expenses 2010: $289,650Net Income 2010: -$89,9832010Revenue 2011: $197,258Expenses 2011: $220,813Net Income 2011: -$23,5552011Revenue 2012: $253,410Expenses 2012: $230,140Net Income 2012: $23,2702012Revenue 2013: $258,448Expenses 2013: $250,243Net Income 2013: $8,2052013Revenue 2014: $268,588Expenses 2014: $270,473Net Income 2014: -$1,8852014Revenue 2015: $302,263Expenses 2015: $315,572Net Income 2015: -$13,3092015Revenue 2016: $303,729Expenses 2016: $325,767Net Income 2016: -$22,0382016Revenue 2017: $310,622Expenses 2017: $325,170Net Income 2017: -$14,5482017Revenue 2018: $367,889Expenses 2018: $329,120Net Income 2018: $38,7692018Revenue 2019: $358,847Expenses 2019: $355,625Net Income 2019: $3,2222019Revenue 2020: $458,166Expenses 2020: $393,564Net Income 2020: $64,6022020Revenue 2021: $508,920Expenses 2021: $560,286Net Income 2021: -$51,3662021Revenue 2022: $430,552Expenses 2022: $596,836Net Income 2022: -$166,2842022Revenue 2023: $705,895Expenses 2023: $640,767Net Income 2023: $65,1282023

Highlighted filing

2011

Revenue$197,258
Expenses$220,813
Net Income-$23,555
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Belle Meade Montessori School provides an exceptional educational experience that includes individual responsibility as well as social and environmental consciousness through experiential learning. Belle Meade creates a community built on integrity and harmony, on love and respect for nature. Belle Meade welcomes students from all backgrounds.

Filing and Contact Details

Filer

EIN
54-1968880
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031943
IRS990EZ/CashSavingsAndInvestments/EOY03018
IRS990EZ/ContributionsGiftsGrantsEtc079052
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23555
IRS990EZ/FeesAndOthPymtToIndContractors015420
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0197258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY017819
IRS990EZ/LoansToFromOfficers0248844
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-269151
IRS990EZ/NetAssetsOrFundBalancesBOY0-269151
IRS990EZ/NetAssetsOrFundBalances/EOY0-292706
IRS990EZ/NetAssetsOrFundBalancesEOY0-292706
IRS990EZ/OccupancyRentUtilitiesAndMaint023764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10353 FT VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11353 FT VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1285 BEAR WALLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1362 FT VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1496 JUBA MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HUNTLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SPERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SPERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL BINIEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RALPH BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERI WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN DIENELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHERINE CRISTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033522
IRS990EZ/OtherRevenueTotal0118206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL RESOUCES
IRS990EZ/PrintingPublicationsPostage02498
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL IS AN INDEPENDENT SCHOOL SERVING ADOLESCENTS WHO BENEFIT FROM EXPERIMENTAL LEARNING WITH INTEGRATED ADADEMIC SUBJECTS AND SUBSTAINABLE LIVING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0169995
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0145609
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0301094
IRS990EZ/SumOfTotalLiabilities/EOY0313543
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10353 FT VALLEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPERRYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0227402325
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN HOFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409873304
IRS990EZ/TotalAssets/BOY031943
IRS990EZ/TotalAssets/EOY020837
IRS990EZ/TotalExpenses0220813
IRS990EZ/TotalProgramServiceExpenses0169995
IRS990EZ/TotalRevenue0197258
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0VIA SCHOOL WEBSITE AND BROCHURES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0248844
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MICHAEL BINIEK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0286868
IRS990ScheduleL/LoanTable/PurposeOfLoan0SCHOOL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0248844
IRS990ScheduleO/GeneralExplanation/Explanation0TUITION AND RELATED INCOME 118206.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 2119. BANK CHARGES 142. BOOKS 1860. BUS RENTAL 1500. EDUCATION COSTS 1075. FARM EXPENSES 3872. FIELD TRIP EXPENSES 2470. FOOD 981. GARDEN 558. HORSE RIDING PROGRAM 1685. INSURANCE 2208. INTEREST EXPENSE 10674. TAXES 1217. TESTING 383. VEHICLE 2778.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD 6742. NOTES PAYABLE 286868. 298894. PAYROLL LIABILITIES 7484. 7505. LOAN 5870. LOAN 1274.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541968880
ReturnHeader/Filer/Name/BusinessNameLine10BELLE MEADE EDUCATIONAL RESOURCES CENTER
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone05409879748
ReturnHeader/Filer/USAddress/AddressLine10353 FT VALLEY ROAD
ReturnHeader/Filer/USAddress/City0SPERRYVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0227402325
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0SUSAN HOFFMAN
ReturnHeader/Officer/Phone05409879748
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M RITA LAZAR CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 MOUNTAIN LAUREL LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0227162808
ReturnHeader/Preparer/Name0M RITA LAZAR
ReturnHeader/Preparer/Phone05409371775
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:32:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,837
Liabilities
$313,543
Net assets
-$292,706
Revenue
$197,258
Expenses
$220,813
Net income
-$23,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$4.22$3.48$7.06$6.41$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$4.85$4.13$4.31$5.97$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$3.56$2.31$5.09$5.60$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.68$1.83$4.58$3.94$0.65
2019Summary only. Only limited summary data is available for this year.$0.60$3.34$2.74$3.59$3.56$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$3.17$2.80$3.68$3.29$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$3.57$3.16$3.11$3.25$0.15
2016Summary only. Only limited summary data is available for this year.$0.51$3.52$3.01$3.04$3.26$0.22
2015Summary only. Only limited summary data is available for this year.$0.58$3.37$2.79$3.02$3.16$0.13
2014Summary only. Only limited summary data is available for this year.$0.46$3.12$2.66$2.69$2.70$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$3.10$2.56$2.58$2.50$0.08
2012Summary only. Only limited summary data is available for this year.$0.18$2.82$2.64$2.53$2.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$3.14$2.93$1.97$2.21$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$3.01$2.69$2.00$2.90$0.90