Civic Intelligence

Wayne Montessori Inc

990 • Fiscal year 2017 • EIN 58-1437886

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

Organization ProfileWWW.WAYNE-MONTESSORI.ORG
103 New Hare 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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,020,663

Up $24,763 (+2.5%) from 2016

Net Assets

Up

$576,856

Up $44,231 (+8.3%) from 2016

Liabilities

Down

$443,807

Down $19,468 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$482,488

Up $23,685 (+5.2%) from 2016

Expenses

Down

$438,257

Down $6,593 (-1.5%) from 2016

Net Income

Up

$44,231

Up $30,278 (+217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,020,663
Liabilities$443,807
Net Assets$576,856
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$482,488
Expenses$438,257
Net Income$44,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2017
Return Version
2016v3.1
Gross Receipts
$492,593
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,832$798,705▼ $20,127
Cash and Non-Interest-Bearing Accounts$56,357$101,759▲ $45,402
Investments in Publicly Traded Securities$99,525$99,434▼ $91
Savings and Temporary Cash Investments$20,721$20,765▲ $44
Total Assets$995,900$1,020,663▲ $24,763
Other Assets Total$465--
Liabilities
Unsecured Notes Loans Payable$460,844$442,300▼ $18,544
Accounts Payable and Accrued Expenses$2,431$1,507▼ $924
Total Liabilities$463,275$443,807▼ $19,468
Net Assets / Fund Balance
Unrestricted Net Assets$532,625$576,856▲ $44,231
Total Net Assets Fund Balance$532,625$576,856▲ $44,231
Total Liabilities and Net Assets / Fund Balance$995,900$1,020,663▲ $24,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,077$69,882$753,959
Land$103,631-$103,631
Equipment$10,997$48,359$59,356
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Suneya HogartyPresident
Bethany MohrSecretary
Jason BolducTreasurer
Glorim PallangoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,353
Investment Income
$53
Other Revenue
$34,082
Change in Net Assets
$44,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,816
Other Expenses$103,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,421--$301,421
Occupancy$27,660--$27,660
Payroll Taxes$26,294--$26,294
Depreciation Depletion$20,628--$20,628
Interest$17,206--$17,206
Fees for Services Accounting-$10,434-$10,434
Insurance$7,116--$7,116
Other Employee Benefits$7,101--$7,101
Office Expenses-$2,763-$2,763
Advertising$842--$842
Other Expenses$592$1,933-$592
All Other Expenses$424--$424
Total Functional Expenses$423,127$15,130$0$438,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,325
Fundraising Direct Expenses$10,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$35,325$35,325$10,105$25,220
Total Events$35,325$35,325$10,105$25,220
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
103 NEW HARE DR PO BOX 10646, GOLDSBORO, NC 27532

Signing Officer

Name
Suneya Hogarty
Title
President
Phone
9197780022
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suneya Hogarty
Voting Board Members
4
Independent Board Members
4
Employees
23

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/TotalAssetsBOYAmt0995900
IRS990/TotalAssetsEOYAmt01020663
IRS990/TotalAssetsGrp/BOYAmt0995900
IRS990/TotalAssetsGrp/EOYAmt01020663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463275
IRS990/TotalLiabilitiesEOYAmt0443807
IRS990/TotalLiabilitiesGrp/BOYAmt0463275
IRS990/TotalLiabilitiesGrp/EOYAmt0443807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576856
IRS990/TotalOtherProgSrvcExpenseAmt038657
IRS990/TotalProgramServiceExpensesAmt0423127
IRS990/TotalProgramServiceRevenueAmt0448353
IRS990/TotalRevenueGrp/ExclusionAmt034135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576856
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0460844
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0442300
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNEYA HOGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197780022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1EC56005D71C668C0D3D191DA67D61DE0B1E1AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02450E0516B51D2CA110EC0B8B59C5413BB4F591B
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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE LUEHM UZZELL CPA
ReturnHeader/ReturnTs02018-03-13T08:30:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,663
Liabilities
$443,807
Net assets
$576,856
Revenue
$482,488
Expenses
$438,257
Net income
$44,231
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
2017Detailed filing. Detailed filing data is available for this year.$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