Civic Intelligence

Wayne Montessori Inc

EIN 58-1437886 • 501(c)3 • Goldsboro, NC

Profile

EDUCATION

103 New Hare Dr PO Box 10646Goldsboro, NC 27532

www.wayne-montessori.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

9.7%

Faster revenue growth than 52% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,100,539

Up $62,766 (+6.0%) from 2023

Liabilities

Down

$218,607

Down $53,024 (-20%) from 2023

Net Assets

Up

$881,932

Up $115,790 (+15%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$668,273

Up $55,135 (+9.0%) from 2023

Expenses

Up

$594,552

Up $48,256 (+8.8%) from 2023

Net Income

Up

$73,721

Up $6,879 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $541,700Liabilities 2011: $5,141Net Assets 2011: $536,5592011Assets 2012: $560,004Liabilities 2012: $4,761Net Assets 2012: $555,2432012Assets 2013: $847,485Liabilities 2013: $274,191Net Assets 2013: $573,2942013Assets 2014: $1,072,697Liabilities 2014: $502,313Net Assets 2014: $570,3842014Assets 2015: $999,770Liabilities 2015: $481,098Net Assets 2015: $518,6722015Assets 2016: $995,900Liabilities 2016: $463,275Net Assets 2016: $532,6252016Assets 2017: $1,020,663Liabilities 2017: $443,807Net Assets 2017: $576,8562017Assets 2018: $988,006Liabilities 2018: $423,204Net Assets 2018: $564,8022018Assets 2019: $964,836Liabilities 2019: $409,682Net Assets 2019: $555,1542019Assets 2020: $1,006,155Liabilities 2020: $456,815Net Assets 2020: $549,3402020Assets 2021: $1,014,739Liabilities 2021: $369,602Net Assets 2021: $645,1372021Assets 2022: $996,346Liabilities 2022: $297,046Net Assets 2022: $699,3002022Assets 2023: $1,037,773Liabilities 2023: $271,631Net Assets 2023: $766,1422023Assets 2025: $1,100,539Liabilities 2025: $218,607Net Assets 2025: $881,9322025

Highlighted filing

2025

Assets$1,100,539
Liabilities$218,607
Net Assets$881,932
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $315,9972011Expenses 2012: $316,5852012Expenses 2013: $315,4952013Revenue 2014: $363,865Expenses 2014: $366,775Net Income 2014: -$2,9102014Revenue 2015: $352,522Expenses 2015: $404,234Net Income 2015: -$51,7122015Revenue 2016: $458,803Expenses 2016: $444,850Net Income 2016: $13,9532016Revenue 2017: $482,488Expenses 2017: $438,257Net Income 2017: $44,2312017Revenue 2018: $445,817Expenses 2018: $457,871Net Income 2018: -$12,0542018Revenue 2019: $460,514Expenses 2019: $470,162Net Income 2019: -$9,6482019Revenue 2020: $428,035Expenses 2020: $433,849Net Income 2020: -$5,8142020Revenue 2021: $551,426Expenses 2021: $455,629Net Income 2021: $95,7972021Revenue 2022: $554,533Expenses 2022: $500,370Net Income 2022: $54,1632022Revenue 2023: $613,138Expenses 2023: $546,296Net Income 2023: $66,8422023Revenue 2025: $668,273Expenses 2025: $594,552Net Income 2025: $73,7212025

Highlighted filing

2025

Revenue$668,273
Expenses$594,552
Net Income$73,721
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,100,539
Liabilities
$218,607
Net assets
$881,932
Revenue
$668,273
Expenses
$594,552
Net income
$73,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.88$0.67$0.59$0.07
2023Summary only. Only limited summary data is available for this year.$1.04$0.27$0.77$0.61$0.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.30$0.70$0.55$0.50$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.37$0.65$0.55$0.46$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.46$0.55$0.43$0.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.41$0.56$0.46$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.42$0.56$0.45$0.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.44$0.58$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.46$0.53$0.46$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.48$0.52$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$0.36$0.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.27$0.57$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.32
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.0
Gross Receipts
$558,533
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,296$703,920▼ $22,376
Cash and Non-Interest-Bearing Accounts$168,222$172,474▲ $4,252
Investments in Publicly Traded Securities$99,375$99,284▼ $91
Savings and Temporary Cash Investments$20,846$20,668▼ $178
Total Assets$1,014,739$996,346▼ $18,393
Liabilities
Unsecured Notes Loans Payable$346,539$270,362▼ $76,177
Accounts Payable and Accrued Expenses$21,733$25,074▲ $3,341
Other Liabilities$1,330$1,610▲ $280
Total Liabilities$369,602$297,046▼ $72,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,137$699,300▲ $54,163
Total Net Assets Fund Balance$645,137$699,300▲ $54,163
Total Liabilities and Net Assets / Fund Balance$1,014,739$996,346▼ $18,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,472$164,487$753,959
Land$103,631-$103,631
Equipment$10,817$64,419$75,236
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Victor HollandPresident
Lisa FergusonSecretary
Mark MetzlerTreasurer
Lesley OglesbyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719
Program Service Revenue
$526,273
Investment Income
$12
Other Revenue
$26,529
Change in Net Assets
$54,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,830
Other Expenses$120,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,905--$344,905
Occupancy$32,233--$32,233
Payroll Taxes$28,109--$28,109
Depreciation Depletion$22,377--$22,377
Interest$14,865--$14,865
Fees for Services Accounting-$11,499-$11,499
Office Expenses-$7,487-$7,487
Insurance$7,155--$7,155
Other Employee Benefits$6,816--$6,816
Other Expenses$884$807-$884
Fees for Services Other$226--$226
All Other Expenses$172--$172
Advertising$109--$109
Total Functional Expenses$480,577$19,793$0$500,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,123
Fundraising Direct Expenses$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$30,123$30,123$4,000$26,123
Total Events$30,123$30,123$4,000$26,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Copies of tax return are sent to all board memebers via e-amil prior to filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wayne Montessori Inc
EIN
58-1437886
Phone
9197780022
Address
103 NEW HARE DR PO BOX 10646, GOLDSBORO, NC 27532

Signing Officer

Name
Victor Holland
Title
President
Phone
9197780022
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Holland
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Dianne Luehm Uzzell CPA
Phone
9197781000
Raw XML Appendix346 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
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IRS990/BooksInCareOfDetail/PhoneNum09197340051
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd027534
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IRS990/CashNonInterestBearingGrp/BOYAmt0168222
IRS990/CashNonInterestBearingGrp/EOYAmt0172474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0120540
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IRS990/CYSalariesCompEmpBnftPaidAmt0379830
IRS990/CYTotalExpensesAmt0500370
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554533
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022377
IRS990/DepreciationDepletionGrp/TotalAmt022377
IRS990/Desc0PROVIDE A NURTURING AND SECURE ENVIRONMENT WHICH PROMOTES THE DEVELOPMENT OF EACH CHILD PHYSICALLY, EMOTIONALLY, SOCIALLY, AS WELL AS ACADEMICALLY. WE STRIVE FOR A WELL-ROUNDED EDUCATION GROUNDED IN MONTESSORI PHILOSOPHY AND TEACHING METHODS, WHICH WILL DEVELOP AND FOSTER THE NATURAL CURIOSITY OF EACH CHILD INTO A LIFELONG LOVE OF LEARNING AND A PASSION FOR EXCELLENCE. WE PROMOTE THE DEVELOPMENT OF A GLOBAL PERSPECTIVE AND A COMMITMENT TO GIVING BACK TO THE COMMUNITY THROUGH SERVICE TO OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0480577
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011499
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.90
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLEY OGLESBY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04000
IRS990/FundraisingGrossIncomeAmt030123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt014865
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IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099375
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IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0645137
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DAYCARE EXPENSE
IRS990/OtherExpensesGrp/Desc2LESSONS
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NCDHHS
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT
IRS990/ProgramServiceRevenueGrp/Desc3DISCOUNTS
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY STATED ON WRITTEN MATERIALS.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF TAX RETURN ARE SENT TO ALL BOARD MEMEBERS VIA E-AMIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WebsiteAddressTxt0WWW.WAYNE-MONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197780022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0581437886
ReturnHeader/Filer/PhoneNum09197780022
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 NEW HARE DR PO BOX 10646
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE LUEHM UZZELL CPA
ReturnHeader/ReturnTs02023-01-10T10:35:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLAND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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