Civic Intelligence

Wayne Montessori Inc

990 • Fiscal year 2019 • EIN 58-1437886

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2019

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

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.89x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$964,836

Down $23,170 (-2.3%) from 2018

Net Assets

Down

$555,154

Down $9,648 (-1.7%) from 2018

Liabilities

Down

$409,682

Down $13,522 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$460,514

Up $14,697 (+3.3%) from 2018

Expenses

Up

$470,162

Up $12,291 (+2.7%) from 2018

Net Income

Up

-$9,648

Up $2,406 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$964,836
Liabilities$409,682
Net Assets$555,154
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$460,514
Expenses$470,162
Net Income-$9,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2019
Return Version
2018v3.2
Gross Receipts
$469,688
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,294$771,515▼ $6,779
Investments in Publicly Traded Securities$99,374$99,484▲ $110
Cash and Non-Interest-Bearing Accounts$89,506$72,786▼ $16,720
Savings and Temporary Cash Investments$20,832$21,051▲ $219
Total Assets$988,006$964,836▼ $23,170
Liabilities
Unsecured Notes Loans Payable$423,037$408,380▼ $14,657
Accounts Payable and Accrued Expenses$167$920▲ $753
Other Liabilities-$382-
Total Liabilities$423,204$409,682▼ $13,522
Net Assets / Fund Balance
Unrestricted Net Assets$564,802$555,154▼ $9,648
Total Net Assets Fund Balance$564,802$555,154▼ $9,648
Total Liabilities and Net Assets / Fund Balance$988,006$964,836▼ $23,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,235$107,724$753,959
Land$103,631-$103,631
Equipment$21,649$53,587$75,236
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Xena Markine-morrisonPresident
Bethany MohrPast Secreta
Glorim Lopez-pallangoPast Vice-pr
Amy BrantleySecretary
Mark MetzlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,173
Program Service Revenue
$428,361
Investment Income
$429
Other Revenue
$27,551
Change in Net Assets
$-9,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,138
Other Expenses$116,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,690--$326,690
Occupancy$28,210--$28,210
Payroll Taxes$25,966--$25,966
Depreciation Depletion$22,659--$22,659
Interest$16,490--$16,490
Fees for Services Accounting-$10,422-$10,422
Insurance$8,309--$8,309
Office Expenses-$7,470-$7,470
Other Expenses$1,681$927-$1,681
Other Employee Benefits$1,482--$1,482
All Other Expenses$820--$820
Advertising$216--$216
Total Functional Expenses$451,343$18,819$0$470,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,577
Fundraising Direct Expenses$9,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$36,577$36,577$9,174$27,403
Total Events$36,577$36,577$9,174$27,403
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$382
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
Xena Markine-morrison
Title
President
Phone
9197780022
Signed
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xena Markine-morrison
Voting Board Members
4
Independent Board Members
4
Employees
17

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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04173
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423204
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IRS990/TotalOtherProgSrvcExpenseAmt039346
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IRS990/TotalProgramServiceRevenueAmt0428361
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460514
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WAYNE-MONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XENA MARKINE-MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197780022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047D63993F37DFC33AA76FFF0241AD1250E6F48AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.246.242
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:30:11
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE LUEHM UZZELL CPA
ReturnHeader/ReturnTs02020-07-14T12:30:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,836
Liabilities
$409,682
Net assets
$555,154
Revenue
$460,514
Expenses
$470,162
Net income
-$9,648
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
2019Detailed filing. Detailed filing data is available for this year.$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