Civic Intelligence

North Little Rock Montessori School Inc

990 • Fiscal year 2014 • EIN 71-0414143

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 03, 2015

Organization Profile
900 Mission RoadN Little Rock, AR 72118

(501) 753-5157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,483

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$217,162

Down $33,471 (-13%) from 2013

Net Assets

Down

$210,445

Down $39,294 (-16%) from 2013

Liabilities

Up

$6,717

Up $5,823 (+651%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

$452,999

No earlier filing loaded for comparison.

Expenses

Down

$492,293

Down $50,551 (-9.3%) from 2013

Net Income

-$39,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $314,800Liabilities 2011: $2,133Net Assets 2011: $312,6672011Assets 2012: $253,227Liabilities 2012: $984Net Assets 2012: $252,2432012Assets 2013: $250,633Liabilities 2013: $894Net Assets 2013: $249,7392013Assets 2014: $217,162Liabilities 2014: $6,717Net Assets 2014: $210,4452014Assets 2015: $218,214Liabilities 2015: $13,675Net Assets 2015: $204,5392015Assets 2016: $217,890Liabilities 2016: $545Net Assets 2016: $217,3452016

Highlighted filing

2014

Assets$217,162
Liabilities$6,717
Net Assets$210,445
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $543,6392011Expenses 2012: $571,9852012Expenses 2013: $542,8442013Revenue 2014: $452,999Expenses 2014: $492,293Net Income 2014: -$39,2942014Revenue 2015: $397,633Expenses 2015: $403,539Net Income 2015: -$5,9062015Revenue 2016: $416,284Expenses 2016: $403,478Net Income 2016: $12,8062016

Highlighted filing

2014

Revenue$452,999
Expenses$492,293
Net Income-$39,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$452,999
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,739$210,445▼ $39,294
Savings and Temporary Cash Investments$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$45,827$12,356▼ $33,471
Land, Buildings, and Equipment, Net$4,671$4,671→ $0
Total Assets$250,633$217,162▼ $33,471
Other Assets Total$135$135→ $0
Liabilities
Unsecured Notes Loans Payable-$5,750-
Other Liabilities$894$967▲ $73
Total Liabilities$894$6,717▲ $5,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,739$210,445▼ $39,294
Total Liabilities and Net Assets / Fund Balance$250,633$217,162▼ $33,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,671$31,853$36,524
Other Assets Org$135--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna McnewSchool AdminFT$19,483$19,483

Board Members and Trustees

NameTitle
Dr Joseph PinneyPresident
Cathy MesserBoard Member
Dimmitt PerkinsBoard Member
Donna PerkinsBoard Member
Olan NugentBoard Member
Tommy McelroyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,999
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,837
Other Expenses$149,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,412--$308,412
Occupancy$63,339--$63,339
Payroll Taxes$34,425--$34,425
All Other Expenses$30,688--$30,688
Insurance$11,708--$11,708
Advertising$7,961--$7,961
Fees for Services Accounting$6,036--$6,036
Other Expenses$4,716--$4,716
Office Expenses$3,348--$3,348
Information Technology$237--$237
Total Functional Expenses$492,293$0$0$492,293
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Payroll Tax$967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Governing board does not review form 990, only the administrator.”

Governing documents etc available to public Part VI line 19

“All relevant documents are available for public inspection.”

Filing and Contact Details

Filer

EIN
71-0414143

Signing Officer

Name
Angie Scott
Title
Administrator
Phone
5017535157
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Pinney
Formed
1978
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
3

Preparer

Preparer
Don L Rouse CPA
Phone
5018358252
Raw XML Appendix340 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/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DON L ROUSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103150 E KIEHL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHERWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072120
ReturnHeader/PreparerPersonGrp/PhoneNum05018358252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON L ROUSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-03T10:44:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,162
Liabilities
$6,717
Net assets
$210,445
Revenue
$452,999
Expenses
$492,293
Net income
-$39,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$4.16$4.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.05$3.98$4.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$4.53$4.92$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$5.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.02$3.13$5.44