Civic Intelligence

Wayne Montessori Inc

990 • Fiscal year 2021 • EIN 58-1437886

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

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

0.36x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

0.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,014,739

Up $8,584 (+0.9%) from 2020

Net Assets

Up

$645,137

Up $95,797 (+17%) from 2020

Liabilities

Down

$369,602

Down $87,213 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$551,426

Up $123,391 (+29%) from 2020

Expenses

Up

$455,629

Up $21,780 (+5.0%) from 2020

Net Income

Up

$95,797

Up $101,611 (+1748%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,014,739
Liabilities$369,602
Net Assets$645,137
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$551,426
Expenses$455,629
Net Income$95,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$556,458
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,858$726,296▼ $22,562
Cash and Non-Interest-Bearing Accounts$136,808$168,222▲ $31,414
Investments in Publicly Traded Securities$99,465$99,375▼ $90
Savings and Temporary Cash Investments$21,024$20,846▼ $178
Total Assets$1,006,155$1,014,739▲ $8,584
Liabilities
Unsecured Notes Loans Payable$455,730$368,272▼ $87,458
Other Liabilities$1,085$1,330▲ $245
Total Liabilities$456,815$369,602▼ $87,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,340$645,137▲ $95,797
Total Net Assets Fund Balance$549,340$645,137▲ $95,797
Total Liabilities and Net Assets / Fund Balance$1,006,155$1,014,739▲ $8,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,393$145,566$753,959
Land$103,631-$103,631
Equipment$14,272$60,964$75,236
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Victor HollandPresident
Charlonda BrownSecretary
Mark MetzlerTreasurer
Wendy SloanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,594
Program Service Revenue
$393,552
Investment Income
$12
Other Revenue
$21,268
Change in Net Assets
$95,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,427
Other Expenses$104,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,934--$316,934
Occupancy$29,245--$29,245
Payroll Taxes$26,418--$26,418
Depreciation Depletion$22,559--$22,559
Interest$17,123--$17,123
Insurance$8,306--$8,306
Other Employee Benefits$8,075--$8,075
Office Expenses-$6,744-$6,744
Fees for Services Accounting-$5,007-$5,007
Other Expenses$841$756-$841
All Other Expenses$525--$525
Total Functional Expenses$443,122$12,507$0$455,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,490
Fundraising Direct Expenses$5,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,490$24,490$5,032$19,458
Total Events$24,490$24,490$5,032$19,458
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$1,330
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
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Holland
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Dianne Luehm Uzzell CPA
Phone
9197781000
Raw XML Appendix342 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456815
IRS990/TotalLiabilitiesEOYAmt0369602
IRS990/TotalLiabilitiesGrp/BOYAmt0456815
IRS990/TotalLiabilitiesGrp/EOYAmt0369602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645137
IRS990/TotalProgramServiceExpensesAmt0443122
IRS990/TotalProgramServiceRevenueAmt0393552
IRS990/TotalRevenueGrp/ExclusionAmt020685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0455730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0368272
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/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197780022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
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/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE LUEHM UZZELL CPA
ReturnHeader/ReturnTs02022-01-15T09:55:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLAND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,739
Liabilities
$369,602
Net assets
$645,137
Revenue
$551,426
Expenses
$455,629
Net income
$95,797
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
2021Detailed filing. Detailed filing data is available for this year.$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