Civic Intelligence

North Little Rock Montessori School

EIN 71-0414143 • 501(c)3 • North Little Rock, AR

Profile

EDUCATION

900 Mission RoadNorth Little Rock, AR 72118
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$33,198

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$217,890

Down $324 (-0.1%) from 2015

Liabilities

Down

$545

Down $13,130 (-96%) from 2015

Net Assets

Up

$217,345

Up $12,806 (+6.3%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$416,284

Up $18,651 (+4.7%) from 2015

Expenses

Down

$403,478

Down $61 (-0.0%) from 2015

Net Income

Up

$12,806

Up $18,712 (+317%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2016

Assets$217,890
Liabilities$545
Net Assets$217,345
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$416,284
Expenses$403,478
Net Income$12,806
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,890
Liabilities
$545
Net assets
$217,345
Revenue
$416,284
Expenses
$403,478
Net income
$12,806
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$416,284
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,539$217,345▲ $12,806
Cash and Non-Interest-Bearing Accounts$13,408$213,084▲ $199,676
Savings and Temporary Cash Investments$200,000--
Land, Buildings, and Equipment, Net$4,671$4,671→ $0
Total Assets$218,214$217,890▼ $324
Other Assets Total$135$135→ $0
Liabilities
Unsecured Notes Loans Payable$13,350--
Other Liabilities$325$545▲ $220
Total Liabilities$13,675$545▼ $13,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,539$217,345▲ $12,806
Total Liabilities and Net Assets / Fund Balance$218,214$217,890▼ $324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,671$31,853$36,524
Other Assets Org$135--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela C ScottSchool AdminFT$33,198$33,198

Board Members and Trustees

NameTitle
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
$307,284
Investment Income
$109,000
Other Revenue
$0
Change in Net Assets
$12,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,210
Other Expenses$113,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,563--$269,563
Occupancy$61,686--$61,686
All Other Expenses$36,011--$36,011
Payroll Taxes$20,647--$20,647
Insurance$4,345--$4,345
Fees for Services Accounting$3,385--$3,385
Office Expenses$2,598--$2,598
Advertising$1,285--$1,285
Interest$420--$420
Other Expenses$331--$331
Total Functional Expenses$403,478$0$0$403,478
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$545
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 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

Filer Name
North Little Rock Montessori School
EIN
71-0414143
Address
900 MISSION ROAD, NORTH LITTLE ROCK, AR 72118

Signing Officer

Name
Angela C Scott
Title
President
Phone
5017535157
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Pinney
Formed
1978
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Don L Rouse CPA
Address
3150 E KIEHL AVE, SHERWOOD, AR 72120
Preparer
Don L Rouse CPA
Phone
5018358252
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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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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA C SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017535157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LITTLE ROCK MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710414143
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 MISSION ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710779675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON L ROUSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 E KIEHL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072120
ReturnHeader/PreparerPersonGrp/PhoneNum05018358252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don L Rouse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:43:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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