Civic Intelligence

Sea Level Montessori Inc

EIN 56-1447248 • 501(c)3 • Newton, NC

Profile

Teaching Children

2931 Sandy Ford RoadNewton, NC 28658

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,860,749

Up $63,211 (+3.5%) from 2023

Liabilities

Up

$5,200

Up $1,757 (+51%) from 2023

Net Assets

Up

$1,855,549

Up $61,454 (+3.4%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Up

$609,061

Up $41,811 (+7.4%) from 2023

Expenses

Up

$547,607

Up $72,616 (+15%) from 2023

Net Income

Down

$61,454

Down $30,805 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,952,954Liabilities 2012: $454,594Net Assets 2012: $1,498,3602012Assets 2013: $1,831,947Liabilities 2013: $354,617Net Assets 2013: $1,477,3302013Assets 2014: $1,714,614Liabilities 2014: $256,484Net Assets 2014: $1,458,1302014Assets 2015: $1,470,079Liabilities 2015: $5,694Net Assets 2015: $1,464,3852015Assets 2016: $1,547,795Liabilities 2016: $4,004Net Assets 2016: $1,543,7912016Assets 2017: $1,533,232Liabilities 2017: $7,552Net Assets 2017: $1,525,6802017Assets 2018: $1,551,529Liabilities 2018: $6,377Net Assets 2018: $1,545,1522018Assets 2019: $1,532,611Liabilities 2019: $3,656Net Assets 2019: $1,528,9552019Assets 2020: $1,606,910Liabilities 2020: $62,062Net Assets 2020: $1,544,8482020Assets 2021: $1,626,020Liabilities 2021: $65,349Net Assets 2021: $1,560,6712021Assets 2022: $1,703,694Liabilities 2022: $1,858Net Assets 2022: $1,701,8362022Assets 2023: $1,797,538Liabilities 2023: $3,443Net Assets 2023: $1,794,0952023Assets 2024: $1,860,749Liabilities 2024: $5,200Net Assets 2024: $1,855,5492024

Highlighted filing

2024

Assets$1,860,749
Liabilities$5,200
Net Assets$1,855,549
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $271,091Expenses 2012: $298,396Net Income 2012: -$27,3052012Revenue 2013: $373,921Expenses 2013: $394,951Net Income 2013: -$21,0302013Revenue 2014: $329,933Expenses 2014: $349,133Net Income 2014: -$19,2002014Revenue 2015: $371,357Expenses 2015: $365,102Net Income 2015: $6,2552015Revenue 2016: $464,867Expenses 2016: $385,461Net Income 2016: $79,4062016Revenue 2017: $404,688Expenses 2017: $422,799Net Income 2017: -$18,1112017Revenue 2018: $445,595Expenses 2018: $426,123Net Income 2018: $19,4722018Revenue 2019: $451,909Expenses 2019: $468,106Net Income 2019: -$16,1972019Revenue 2020: $482,365Expenses 2020: $466,472Net Income 2020: $15,8932020Revenue 2021: $424,045Expenses 2021: $408,222Net Income 2021: $15,8232021Revenue 2022: $614,403Expenses 2022: $473,238Net Income 2022: $141,1652022Revenue 2023: $567,250Expenses 2023: $474,991Net Income 2023: $92,2592023Revenue 2024: $609,061Expenses 2024: $547,607Net Income 2024: $61,4542024

Highlighted filing

2024

Revenue$609,061
Expenses$547,607
Net Income$61,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,749
Liabilities
$5,200
Net assets
$1,855,549
Revenue
$609,061
Expenses
$547,607
Net income
$61,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.86$0.61$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.57$0.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.61$0.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$0.42$0.41$0.02
2020Summary only. Only limited summary data is available for this year.$1.61$0.06$1.54$0.48$0.47$0.02
2019Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.45$0.47$0.02
2018Summary only. Only limited summary data is available for this year.$1.55$0.01$1.55$0.45$0.43$0.02
2017Summary only. Only limited summary data is available for this year.$1.53$0.01$1.53$0.40$0.42$0.02
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.54$0.46$0.39$0.08
2015Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$0.37$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$1.71$0.26$1.46$0.33$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$1.83$0.35$1.48$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$1.95$0.45$1.50$0.27$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$609,061
Mission and Program Overview

Mission

Montessori Children's House of Newton is an educational community whose mission is: To prepare an environment that nutures each individual's intellectual, emotional, physical, and social growth; To work in partnership with families to guide students in becoming responsible, contributing members of their communities; To celebrate diversity and foster respect for the whole of life; To follow each child, providing thoughtful, challenging learning opportunities in an atmosphere of cooperation; To cultivate a lifelong joy of learning; by following Dr. Maria Montessori's practices, philosophy, and vision.

Teaching Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,523$1,213,002▼ $521
Savings and Temporary Cash Investments$498,839$595,134▲ $96,295
Cash and Non-Interest-Bearing Accounts$62,824$25,059▼ $37,765
Accounts Receivable$21,239$22,354▲ $1,115
Prepaid Expenses and Deferred Charges$1,113$5,200▲ $4,087
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,797,538$1,860,749▲ $63,211
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,443$5,200▲ $1,757
Total Liabilities$3,443$5,200▲ $1,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,794,095$1,855,549▲ $61,454
Total Net Assets Fund Balance$1,794,095$1,855,549▲ $61,454
Total Liabilities and Net Assets / Fund Balance$1,797,538$1,860,749▲ $63,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,415$490,725$1,504,140
Leasehold Improvements$129,118-$129,118
Land$43,500-$43,500
Equipment$20,093-$20,093
Other Land Buildings$6,876-$6,876
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Hugh GaitherChairman
Elizabeth GlynnDirector
Marian EriksonDirector
Mary Helen ClineDirector
Michael LemkeDirector
Michele LoyDirector
Sally FanjoyDirector
Susan JonesDirector
David PeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,723
Program Service Revenue
$513,307
Investment Income
$21,297
Other Revenue
$14,734
All Other Contributions
$59,723
Change in Net Assets
$61,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,930
Other Expenses$99,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,895--$376,895
Benefits to Members$42,059--$42,059
Payroll Taxes-$29,035-$29,035
Fees for Services Other-$28,598-$28,598
All Other Expenses-$20,745-$20,745
Other Expenses$7,899$9,601-$7,899
Insurance-$5,446-$5,446
Office Expenses-$3,621-$3,621
Advertising-$1,691-$1,691
Total Functional Expenses$426,853$120,754$0$547,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,734
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sea Level Montessori Inc
EIN
56-1447248
Phone
8282947478
Address
2931 Sandy Ford Road, Newton, NC 28658

Signing Officer

Name
Mary Helen Cline
Title
Director
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Helen Cline
Formed
1984
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
10
Employees
0

Preparer

Firm
David P Baldwin CPA PLLC
Address
345 2nd Street NE, Hickory, NC 28601
Preparer
David Baldwin
Phone
8288381200
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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/Desc3Scholarship Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29601
IRS990/OtherExpensesGrp/ProgramServicesAmt07899
IRS990/OtherExpensesGrp/TotalAmt012046
IRS990/OtherExpensesGrp/TotalAmt19971
IRS990/OtherExpensesGrp/TotalAmt29601
IRS990/OtherExpensesGrp/TotalAmt37899
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029035
IRS990/PayrollTaxesGrp/TotalAmt029035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0Mary Helen Cline
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt038740
IRS990/PYContributionsGrantsAmt061747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096618
IRS990/PYOtherRevenueAmt016487
IRS990/PYProgramServiceRevenueAmt0487735
IRS990/PYRevenuesLessExpensesAmt092259
IRS990/PYSalariesCompEmpBnftPaidAmt0339633
IRS990/PYTotalExpensesAmt0474991
IRS990/PYTotalRevenueAmt0567250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061454
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595134
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01504140
IRS990ScheduleD/EquipmentGrp/BookValueAmt020093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020093
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213002
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01797538
IRS990/TotalAssetsEOYAmt01860749
IRS990/TotalAssetsGrp/BOYAmt01797538
IRS990/TotalAssetsGrp/EOYAmt01860749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03443
IRS990/TotalLiabilitiesEOYAmt05200
IRS990/TotalLiabilitiesGrp/BOYAmt03443
IRS990/TotalLiabilitiesGrp/EOYAmt05200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01794095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01855549
IRS990/TotalProgramServiceExpensesAmt0426853
IRS990/TotalProgramServiceRevenueAmt0513307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01797538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01860749
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02931 Sandy Ford Road
IRS990/USAddress/CityNm0Newton
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028658
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Helen Cline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sea Level Montessori Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0561447248
ReturnHeader/Filer/PhoneNum08282947478
ReturnHeader/Filer/USAddress/AddressLine1Txt02931 Sandy Ford Road
ReturnHeader/Filer/USAddress/CityNm0Newton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832034401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David P Baldwin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 2nd Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hickory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028601
ReturnHeader/PreparerPersonGrp/PhoneNum08288381200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T10:19:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30

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