Civic Intelligence

Denham Springs Montessori Early Learning Center Inc

EIN 72-1503432 • 501(c)3 • Denham Springs, LA

Profile

To provide academic preparation, intrinsic motivation, internalized ground rules and the ability to work with external authority, social responsibility, autonomy, confindence and compentence, creativity and originality of thought, and spiritual awareness.

8091 Vincent RoadDenham Springs, LA 70726

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,309

Up $6,546 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$54,309

Up $6,546 (+14%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$246,615

Down $111,053 (-31%) from 2016

Expenses

Down

$227,527

Down $81,336 (-26%) from 2016

Net Income

Down

$19,088

Down $29,717 (-61%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $14,536Liabilities 2010: $11,556Net Assets 2010: $2,9802010Assets 2011: $5,496Liabilities 2011: $9,292Net Assets 2011: -$3,7962011Assets 2012: $1,555Liabilities 2012: $2,901Net Assets 2012: -$1,3462012Assets 2013: $539Liabilities 2013: $4,357Net Assets 2013: -$3,8182013Assets 2014: $1,573Liabilities 2014: $3,850Net Assets 2014: -$2,2772014Assets 2015: $712Liabilities 2015: $1,754Net Assets 2015: -$1,0422015Assets 2016: $47,763Liabilities 2016: $0Net Assets 2016: $47,7632016Assets 2017: $54,309Liabilities 2017: $0Net Assets 2017: $54,3092017

Highlighted filing

2017

Assets$54,309
Liabilities$0
Net Assets$54,309
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $296,2682010Revenue 2011: $264,158Expenses 2011: $270,934Net Income 2011: -$6,7762011Expenses 2012: $273,1962012Revenue 2013: $278,100Expenses 2013: $280,572Net Income 2013: -$2,4722013Revenue 2014: $300,880Expenses 2014: $299,339Net Income 2014: $1,5412014Revenue 2015: $287,211Expenses 2015: $285,976Net Income 2015: $1,2352015Revenue 2016: $357,668Expenses 2016: $308,863Net Income 2016: $48,8052016Revenue 2017: $246,615Expenses 2017: $227,527Net Income 2017: $19,0882017

Highlighted filing

2017

Revenue$246,615
Expenses$227,527
Net Income$19,088
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,309
Liabilities
$0
Net assets
$54,309
Revenue
$246,615
Expenses
$227,527
Net income
$19,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.47$2.28$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.58$3.09$0.49
2015Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$2.87$2.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$3.01$2.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.04$2.78$2.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$2.73
2011Summary only. Only limited summary data is available for this year.$0.05$0.09$0.04$2.64$2.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$246,615
Mission and Program Overview

Mission

To provide academic preparation, intrinsic motivation, internalized ground rules and the ability to work with external authority, social responsibility, autonomy, confindence and compentence, creativity and originality of thought, and spiritual awareness.

Orgainiaztion's mission or most significant activities to provide academic preparation, instrinsic motivation, internalized ground rules and the ability to work with external authority, social responsiblity, autonomy, confidence and competence, creativity and originality of thought, spirtitual awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$55,206-
Rtn Earn Endowment Incm Other Fnds$47,763$54,309▲ $6,546
Other Notes and Loans Receivable, Net-$4,000-
Cash and Non-Interest-Bearing Accounts$47,763$-4,897▼ $52,660
Total Assets$47,763$54,309▲ $6,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,763$54,309▲ $6,546
Total Liabilities and Net Assets / Fund Balance$47,763$54,309▲ $6,546
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Allison KenanPresident
Bettye KenanSecretary
Robin BaumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,615
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,749
Other Expenses$95,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,749$0$0$131,749
Office Expenses$41,036$0$0$41,036
Fees for Services Management$14,729$0$0$14,729
All Other Expenses$13,681$0$0$13,681
Other Expenses$505$0$0$505
Total Functional Expenses$214,073$13,454$0$227,527
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$55,206-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Denham Springs Montessori Early Learning Center
EIN
72-1503432
Phone
2253690921
Address
8091 Vincent Road, Denham Springs, LA 70726

Signing Officer

Name
Allison Kenan
Title
President
Phone
2253690921
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Kenan
Formed
2002
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Carnahan Andrews CPA LLC
Address
110 LaSalle Street, Denham Springs, LA 70726
Preparer
Shelby Carnahan Andrews
Phone
2252434980
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Betty a. Kenan and robin baumann mother daughter”

Pt VI, Line 11B

“Orgainization's process to review form 990-officer reviews before filing”

Form 990, Part IX, Line 24E

“Marketing 2716. 2716. 0. 0.”

Form 990, Part IX, Line 24E

“Pizza for kids 3507. 3507. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 7325. 7325. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 133. 133. 0. 0.”

Raw XML Appendix316 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047763
IRS990/NetAssetsOrFundBalancesEOYAmt054309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt041036
IRS990/OfficeExpensesGrp/TotalAmt041036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLISON KENAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITUON AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt055206
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON KENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253690921
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENHAM SPRINGS MONTESSORI EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DENH
ReturnHeader/Filer/EIN0721503432
ReturnHeader/Filer/PhoneNum02253690921
ReturnHeader/Filer/USAddress/AddressLine1Txt08091 Vincent Road
ReturnHeader/Filer/USAddress/CityNm0Denham Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4ED9BD05127AFA99720480307E56BC433B94933
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4ED9BD05127AFA99720480307E56BC433B94933
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.192.24
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:11:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carnahan Andrews CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 LaSalle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denham Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02252434980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY CARNAHAN ANDREWS
ReturnHeader/ReturnTs02018-11-15T13:11:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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