Civic Intelligence

The Maria Montesori School Inc

EIN 62-1460344 • 501(c)3 • Memphis, TN

Profile

Montessori method of teaching

740 Harbor Bend RoadMemphis, TN 38103
Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.47x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$534,331

Down $339,961 (-39%) from 2021

Liabilities

Down

$336,298

Down $114,065 (-25%) from 2021

Net Assets

Down

$198,033

Down $225,896 (-53%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$717,483

Down $167,092 (-19%) from 2021

Expenses

Down

$825,090

Down $89,068 (-9.7%) from 2021

Net Income

Down

-$107,607

Down $78,024 (-264%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,533,763Liabilities 2012: $1,285,500Net Assets 2012: $248,2632012Assets 2013: $1,430,202Liabilities 2013: $1,010,126Net Assets 2013: $420,0762013Assets 2014: $1,358,530Liabilities 2014: $940,728Net Assets 2014: $417,8022014Assets 2015: $1,357,334Liabilities 2015: $940,761Net Assets 2015: $416,5732015Assets 2016: $1,489,670Liabilities 2016: $940,730Net Assets 2016: $548,9402016Assets 2017: $1,254,182Liabilities 2017: $791,386Net Assets 2017: $462,7962017Assets 2018: $1,160,665Liabilities 2018: $619,998Net Assets 2018: $540,6772018Assets 2019: $1,065,445Liabilities 2019: $554,126Net Assets 2019: $511,3192019Assets 2020: $977,079Liabilities 2020: $480,922Net Assets 2020: $496,1572020Assets 2021: $874,292Liabilities 2021: $450,363Net Assets 2021: $423,9292021Assets 2022: $534,331Liabilities 2022: $336,298Net Assets 2022: $198,0332022

Highlighted filing

2022

Assets$534,331
Liabilities$336,298
Net Assets$198,033
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $746,594Expenses 2012: $737,037Net Income 2012: $9,5572012Revenue 2013: $839,600Expenses 2013: $667,787Net Income 2013: $171,8132013Revenue 2014: $790,459Expenses 2014: $792,733Net Income 2014: -$2,2742014Revenue 2015: $892,073Expenses 2015: $893,302Net Income 2015: -$1,2292015Revenue 2016: $887,035Expenses 2016: $754,668Net Income 2016: $132,3672016Revenue 2017: $829,307Expenses 2017: $868,615Net Income 2017: -$39,3082017Revenue 2018: $883,185Expenses 2018: $805,304Net Income 2018: $77,8812018Revenue 2019: $937,060Expenses 2019: $966,418Net Income 2019: -$29,3582019Revenue 2020: $887,640Expenses 2020: $902,802Net Income 2020: -$15,1622020Revenue 2021: $884,575Expenses 2021: $914,158Net Income 2021: -$29,5832021Revenue 2022: $717,483Expenses 2022: $825,090Net Income 2022: -$107,6072022

Highlighted filing

2022

Revenue$717,483
Expenses$825,090
Net Income-$107,607
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,331
Liabilities
$336,298
Net assets
$198,033
Revenue
$717,483
Expenses
$825,090
Net income
-$107,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.34$0.20$0.72$0.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.45$0.42$0.88$0.91$0.03
2020Summary only. Only limited summary data is available for this year.$0.98$0.48$0.50$0.89$0.90$0.02
2019Summary only. Only limited summary data is available for this year.$1.07$0.55$0.51$0.94$0.97$0.03
2018Summary only. Only limited summary data is available for this year.$1.16$0.62$0.54$0.88$0.81$0.08
2017Summary only. Only limited summary data is available for this year.$1.25$0.79$0.46$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$1.49$0.94$0.55$0.89$0.75$0.13
2015Summary only. Only limited summary data is available for this year.$1.36$0.94$0.42$0.89$0.89$0.00
2014Summary only. Only limited summary data is available for this year.$1.36$0.94$0.42$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$1.43$1.01$0.42$0.84$0.67$0.17
2012Summary only. Only limited summary data is available for this year.$1.53$1.29$0.25$0.75$0.74$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2022
Return Version
2022v5.0
Gross Receipts
$717,483
Mission and Program Overview

Mission

Montessori method of teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,362$297,756▼ $107,606
Land, Buildings, and Equipment, Net$393,930$193,930▼ $200,000
Savings and Temporary Cash Investments$42,645$42,645→ $0
Total Assets$841,937$534,331▼ $307,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,297$336,298▼ $199,999
Total Liabilities$536,297$336,298▼ $199,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,640$198,033▼ $107,607
Total Net Assets Fund Balance$305,640$198,033▼ $107,607
Total Liabilities and Net Assets / Fund Balance$841,937$534,331▼ $307,606
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Wiliam MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$717,483
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-107,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,133
Other Expenses$311,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$408,877
Occupancy---$117,225
Insurance---$85,318
Depreciation Depletion---$75,000
Current Officers, Directors, Trustees, and Key Employees---$65,000
Payroll Taxes---$39,256
Interest---$30,150
Office Expenses---$2,464
Advertising---$1,200
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$825,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Maria Montesoria School Inc
EIN
62-1460344
Address
740 HARBOR BEND ROAD, Memphis, TN 38103

Signing Officer

Name
BILL Miller
Title
Director
Phone
9013884999
Signed
2022-05-31

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Marwan Shamali
Address
7899 Jills Creek Dr, Memphis, TN 38133
Preparer
Marwan shamali
Phone
9014384142
Supplemental Narrative

Additional Explanations

section 1, line C

“provided to all directors”

section 19, line 1

“all documents available upon request”

Raw XML Appendix281 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-09-12T14:21:04-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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