Civic Intelligence

Montessori Center of Jackson Inc

EIN 62-1434536 • 501(c)3 • Jackson, TN

Profile

To provide with care a) high quality education for young children using the Montessori Method and b) information for adults that leads to better understanding of Montessori's principles.

PO Box 10516Jackson, TN 38305

www.montessoricenterofjackson.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

169%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$336,506

Up $211,312 (+169%) from 2019

Liabilities

Up

$301,222

Up $221,873 (+280%) from 2019

Net Assets

Down

$35,284

Down $10,561 (-23%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Up

$123,620

Up $9,754 (+8.6%) from 2019

Expenses

Down

$123,871

Down $24,141 (-16%) from 2019

Net Income

Up

-$251

Up $33,895 (+99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2012: $234,716Liabilities 2012: $152,626Net Assets 2012: $82,0902012Assets 2013: $237,340Liabilities 2013: $138,039Net Assets 2013: $99,3012013Assets 2014: $289,618Liabilities 2014: $197,300Net Assets 2014: $92,3182014Assets 2015: $268,252Liabilities 2015: $124,206Net Assets 2015: $144,0462015Assets 2016: $214,018Liabilities 2016: $115,964Net Assets 2016: $98,0542016Assets 2017: $179,577Liabilities 2017: $101,687Net Assets 2017: $77,8902017Assets 2018: $165,671Liabilities 2018: $85,680Net Assets 2018: $79,9912018Assets 2019: $125,194Liabilities 2019: $79,349Net Assets 2019: $45,8452019Assets 2020: $336,506Liabilities 2020: $301,222Net Assets 2020: $35,2842020

Highlighted filing

2020

Assets$336,506
Liabilities$301,222
Net Assets$35,284
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $273,027Expenses 2012: $235,964Net Income 2012: $37,0632012Revenue 2013: $278,788Expenses 2013: $261,577Net Income 2013: $17,2112013Revenue 2014: $282,151Expenses 2014: $256,290Net Income 2014: $25,8612014Revenue 2015: $351,046Expenses 2015: $299,318Net Income 2015: $51,7282015Revenue 2016: $192,936Expenses 2016: $238,928Net Income 2016: -$45,9922016Revenue 2017: $191,993Expenses 2017: $212,157Net Income 2017: -$20,1642017Revenue 2018: $139,363Expenses 2018: $137,262Net Income 2018: $2,1012018Revenue 2019: $113,866Expenses 2019: $148,012Net Income 2019: -$34,1462019Revenue 2020: $123,620Expenses 2020: $123,871Net Income 2020: -$2512020

Highlighted filing

2020

Revenue$123,620
Expenses$123,871
Net Income-$251
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,506
Liabilities
$301,222
Net assets
$35,284
Revenue
$123,620
Expenses
$123,871
Net income
-$251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.37$3.01$0.35$1.24$1.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$1.14$1.48$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.86$0.80$1.39$1.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.02$0.78$1.92$2.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.16$0.98$1.93$2.39$0.46
2015Summary only. Only limited summary data is available for this year.$2.68$1.24$1.44$3.51$2.99$0.52
2014Summary only. Only limited summary data is available for this year.$2.90$1.97$0.92$2.82$2.56$0.26
2013Summary only. Only limited summary data is available for this year.$2.37$1.38$0.99$2.79$2.62$0.17
2012Summary only. Only limited summary data is available for this year.$2.35$1.53$0.82$2.73$2.36$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$127,301
Mission and Program Overview

Mission

To provide with care a) high quality education for young children using the Montessori Method and b) information for adults that leads to better understanding of Montessori's principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,937$332,765▲ $211,828
Rtn Earn Endowment Incm Other Fnds$45,845$35,284▼ $10,561
Savings and Temporary Cash Investments$4,390$2,056▼ $2,334
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-865$-175▲ $690
Cash and Non-Interest-Bearing Accounts$732$-926▼ $1,658
Total Assets$125,194$336,506▲ $211,312
Other Assets Total-$2,786-
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,844$288,111▲ $227,267
Other Liabilities$10,151$19,376▲ $9,225
Accounts Payable and Accrued Expenses$8,354$-6,265▼ $14,619
Total Liabilities$79,349$301,222▲ $221,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,845$35,284▼ $10,561
Total Liabilities and Net Assets / Fund Balance$125,194$336,506▲ $211,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,537$7,050-
Equipment$648$12,437-
Leasehold Improvements$107,277$47,082-
Other Land Buildings$1,303$951$-48,856
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike McCulloughChairman
Charles McDowellPresident
Marla McDowellVice President
Deb WichlanTrustee
Scott WoodsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,726
Investment Income
$40,894
Other Revenue
$0
Change in Net Assets
$-251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,562
Salaries, Compensation, and Employee Benefits$60,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,885--$50,885
Office Expenses$17,173--$17,173
Occupancy$9,354--$9,354
Conferences and Meetings$7,395--$7,395
Other Employee Benefits$5,215--$5,215
Insurance$4,302--$4,302
Payroll Taxes$4,209--$4,209
All Other Expenses$2,430--$2,430
Other Expenses$1,550--$1,550
Fees for Services Accounting$1,200--$1,200
Fees for Services Legal$585--$585
Fees for Services Other$182--$182
Travel$7--$7
Total Functional Expenses$123,871$0$0$123,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Teri CanadayPres. of Organ.Org rents bldg from Pres.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,370
Property Taxes$2,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Names and Addresses of Board of DirectorsMike McCullough, 41 Wedgewood Cove, Jackson, TN 38305 731.664.2112Charles McDowell, 143 Latham Chapel Road, Milan, TN 38358 Scott WoodsDeb WichlanRebecca Eason”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed during a regularly scheduled Board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are required to disclose potential conflicts of interest when asked during regular scheduled meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy, and financial statements are made available upon requests.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“The 990 is reviewed during a regularly scheduled Board meeting.”

Filing and Contact Details

Filer

Filer Name
Montessori Center of Jackson Inc
EIN
62-1434536
Phone
7316689197
Address
PO Box 10516, Jackson, TN 38305

Signing Officer

Name
Charles McDowell
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles McDowell
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
10

Preparer

Firm
Steele Martin Jones & Company Plc
Address
100 STONEBRIDGE BLVD, JACKSON, TN 38305
Preparer
Brandon Clenney
Phone
7316689183
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02056
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07050
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0230587
IRS990ScheduleD/EquipmentGrp/BookValueAmt0648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012437
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047082
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0154359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0951
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-48856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332765
IRS990ScheduleD/TotalLiabilityAmt019376
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Statement of non-discrimination is published annually in the Jackson Sun newspaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Teri Canaday
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres. of Organ.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Org rents bldg from Pres.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization rents its building from the organizations's President, Teri Canaday.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Names and Addresses of Board of DirectorsMike McCullough, 41 Wedgewood Cove, Jackson, TN 38305 731.664.2112Charles McDowell, 143 Latham Chapel Road, Milan, TN 38358 Scott WoodsDeb WichlanRebecca Eason
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed during a regularly scheduled Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are required to disclose potential conflicts of interest when asked during regular scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policy, and financial statements are made available upon requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is reviewed during a regularly scheduled Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b - Form 990 Review Process
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10516
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038305
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.montessoricenterofjackson.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles McDowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montessori Center of Jackson Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0621434536
ReturnHeader/Filer/PhoneNum07316689197
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10516
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621375642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEELE MARTIN JONES & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 STONEBRIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316689183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Clenney
ReturnHeader/ReturnTs02021-05-17T08:47:40-07:00

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