Civic Intelligence

Wayne Montessori Inc

990 • Fiscal year 2016 • EIN 58-1437886

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

Organization ProfileWWW.WAYNE-MONTESSORI.ORG
900 S Harding Dr PO Box 10646Goldsboro, NC 27532

(919) 778-0022

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$995,900

Down $3,870 (-0.4%) from 2015

Net Assets

Up

$532,625

Up $13,953 (+2.7%) from 2015

Liabilities

Down

$463,275

Down $17,823 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$458,803

Up $106,281 (+30%) from 2015

Expenses

Up

$444,850

Up $40,616 (+10%) from 2015

Net Income

Up

$13,953

Up $65,665 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$995,900
Liabilities$463,275
Net Assets$532,625
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$458,803
Expenses$444,850
Net Income$13,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$470,929
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,610$818,832▼ $14,778
Investments in Publicly Traded Securities$99,655$99,525▼ $130
Cash and Non-Interest-Bearing Accounts$45,455$56,357▲ $10,902
Savings and Temporary Cash Investments$20,690$20,721▲ $31
Total Assets$999,770$995,900▼ $3,870
Other Assets Total$360$465▲ $105
Liabilities
Unsecured Notes Loans Payable$478,652$460,844▼ $17,808
Accounts Payable and Accrued Expenses$2,446$2,431▼ $15
Total Liabilities$481,098$463,275▼ $17,823
Net Assets / Fund Balance
Unrestricted Net Assets$518,672$532,625▲ $13,953
Total Net Assets Fund Balance$518,672$532,625▲ $13,953
Total Liabilities and Net Assets / Fund Balance$999,770$995,900▼ $3,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,997$50,962$753,959
Land$103,631-$103,631
Equipment$12,204$46,651$58,855
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Suneya HogartyPresident
Ellen FranksSecretary
Jason BolducTreasurer
Glorim PallangoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190
Program Service Revenue
$425,497
Investment Income
$42
Other Revenue
$33,074
Change in Net Assets
$13,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,258
Other Expenses$105,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,963--$304,963
Payroll Taxes$24,943--$24,943
Occupancy$22,717--$22,717
Depreciation Depletion$19,755--$19,755
Interest$17,938--$17,938
Fees for Services Accounting-$10,441-$10,441
Other Employee Benefits$9,352--$9,352
Insurance$6,701--$6,701
Office Expenses-$2,188-$2,188
Advertising$2,135--$2,135
Other Expenses$1,082$1,896-$1,082
Total Functional Expenses$430,325$14,525$0$444,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,646
Fundraising Direct Expenses$12,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$43,646$43,646$12,126$31,520
Total Events$43,646$43,646$12,126$31,520
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
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
900 S HARDING DR PO BOX 10646, GOLDSBORO, NC 27532

Signing Officer

Name
Suneya Hogarty
Title
President
Phone
9197780022
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suneya Hogarty
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Dianne Luehm Uzzell CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide 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 motessori 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.”

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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/ExplanationTxt0PROVIDE 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 MOTESSORI 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF TAX RETURN ARE SENT TO ALL BOARD MEMEBERS VIA E-AMIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0999770
IRS990/TotalAssetsEOYAmt0995900
IRS990/TotalAssetsGrp/BOYAmt0999770
IRS990/TotalAssetsGrp/EOYAmt0995900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481098
IRS990/TotalLiabilitiesEOYAmt0463275
IRS990/TotalLiabilitiesGrp/BOYAmt0481098
IRS990/TotalLiabilitiesGrp/EOYAmt0463275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532625
IRS990/TotalOtherProgSrvcExpenseAmt039808
IRS990/TotalProgramServiceExpensesAmt0430325
IRS990/TotalProgramServiceRevenueAmt0425497
IRS990/TotalRevenueGrp/ExclusionAmt033116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0532625
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0478652
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0460844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10646
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027532
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WAYNE-MONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNEYA HOGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197780022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0581437886
ReturnHeader/Filer/PhoneNum09197780022
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 S HARDING 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/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE LUEHM UZZELL CPA
ReturnHeader/ReturnTs02017-01-16T17:10:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$995,900
Liabilities
$463,275
Net assets
$532,625
Revenue
$458,803
Expenses
$444,850
Net income
$13,953
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