Civic Intelligence

Montessori New Beginnings Academy Inc.

990 • Fiscal year 2015 • EIN 75-2126636

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization Profilewww.montessori-nba.org

View Organization Page

4660 Legacy DrPlano, TX 75024

(972) 491-1230

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,736

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,244,379

Up $117,112 (+3.7%) from 2014

Net Assets

Up

$1,197,275

Up $255,331 (+27%) from 2014

Liabilities

Down

$2,047,104

Down $138,219 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Up

$1,757,986

Up $292,048 (+20%) from 2014

Expenses

Up

$1,506,006

Up $66,677 (+4.6%) from 2014

Net Income

Up

$251,980

Up $225,371 (+847%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,791,781Liabilities 2011: $2,512,311Net Assets 2011: $1,279,4702011Assets 2012: $3,518,222Liabilities 2012: $2,409,082Net Assets 2012: $1,109,1402012Assets 2013: $3,210,827Liabilities 2013: $2,295,493Net Assets 2013: $915,3342013Assets 2014: $3,127,267Liabilities 2014: $2,185,323Net Assets 2014: $941,9442014Assets 2015: $3,244,379Liabilities 2015: $2,047,104Net Assets 2015: $1,197,2752015Assets 2016: $3,265,185Liabilities 2016: $1,908,363Net Assets 2016: $1,356,8222016Assets 2017: $4,967,029Liabilities 2017: $3,474,541Net Assets 2017: $1,492,4882017Assets 2018: $5,121,952Liabilities 2018: $3,411,408Net Assets 2018: $1,710,5442018Assets 2019: $10,238,722Liabilities 2019: $8,532,147Net Assets 2019: $1,706,5752019Assets 2020: $11,186,812Liabilities 2020: $10,417,682Net Assets 2020: $769,1302020Assets 2021: $11,749,158Liabilities 2021: $10,369,270Net Assets 2021: $1,379,8882021Assets 2022: $12,477,882Liabilities 2022: $9,921,946Net Assets 2022: $2,555,9362022Assets 2023: $13,357,218Liabilities 2023: $9,685,880Net Assets 2023: $3,671,3382023Assets 2024: $13,346,606Liabilities 2024: $9,428,655Net Assets 2024: $3,917,9512024

Highlighted filing

2015

Assets$3,244,379
Liabilities$2,047,104
Net Assets$1,197,275
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,267,512Expenses 2011: $1,329,691Net Income 2011: -$62,1792011Revenue 2012: $1,224,630Expenses 2012: $1,394,960Net Income 2012: -$170,3302012Revenue 2013: $1,090,075Expenses 2013: $1,283,880Net Income 2013: -$193,8052013Revenue 2014: $1,465,938Expenses 2014: $1,439,329Net Income 2014: $26,6092014Revenue 2015: $1,757,986Expenses 2015: $1,506,006Net Income 2015: $251,9802015Revenue 2016: $1,768,939Expenses 2016: $1,608,239Net Income 2016: $160,7002016Revenue 2017: $1,996,062Expenses 2017: $1,860,396Net Income 2017: $135,6662017Revenue 2018: $2,340,085Expenses 2018: $2,122,029Net Income 2018: $218,0562018Revenue 2019: $2,221,729Expenses 2019: $2,225,698Net Income 2019: -$3,9692019Revenue 2020: $1,652,243Expenses 2020: $2,589,688Net Income 2020: -$937,4452020Revenue 2021: $4,042,982Expenses 2021: $3,432,224Net Income 2021: $610,7582021Revenue 2022: $5,135,334Expenses 2022: $3,959,286Net Income 2022: $1,176,0482022Revenue 2023: $5,252,074Expenses 2023: $4,136,672Net Income 2023: $1,115,4022023Revenue 2024: $4,866,393Expenses 2024: $4,619,780Net Income 2024: $246,6132024

Highlighted filing

2015

Revenue$1,757,986
Expenses$1,506,006
Net Income$251,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,757,986
Mission and Program Overview

Mission

Archgate is a dynamic educational environment for toddlers through 8th grade, empowering students to use diverse knowledge and experiences to reach their full potential and do good in the world.

Montessori Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,978,980$2,962,746▼ $16,234
Savings and Temporary Cash Investments$120,014$225,017▲ $105,003
Cash and Non-Interest-Bearing Accounts$28,273$56,616▲ $28,343
Total Assets$3,127,267$3,244,379▲ $117,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,169,991$2,042,027▼ $127,964
Accounts Payable and Accrued Expenses$15,332$5,077▼ $10,255
Total Liabilities$2,185,323$2,047,104▼ $138,219
Net Assets / Fund Balance
Unrestricted Net Assets$941,944$1,197,275▲ $255,331
Total Net Assets Fund Balance$941,944$1,197,275▲ $255,331
Total Liabilities and Net Assets / Fund Balance$3,127,267$3,244,379▲ $117,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,933,089$565,855$2,498,944
Land$979,471-$979,471
Equipment$25,559$187,873$213,432
Other Land Buildings$24,627$142,782$167,409
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BernardSchool DirectorFT$91,736$91,736

Board Members and Trustees

NameTitle
Manmohan ChimaPresident
Carli KaneDirector
Ian MattinglyDirector
Jim BullockDirector
Rohit GuptaDirector
Jay DesaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,757,151
Investment Income
$138
Other Revenue
$697
Change in Net Assets
$251,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,727
Other Expenses$499,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$753,655--$753,655
Interest$96,346--$96,346
Current Officers, Directors, Trustees, and Key Employees$45,868$45,868-$91,736
Depreciation Depletion$86,189--$86,189
Other Employee Benefits$73,965--$73,965
Payroll Taxes$66,674--$66,674
Occupancy$62,910--$62,910
All Other Expenses$40,295--$40,295
Other Expenses$26,383--$26,383
Insurance$21,732--$21,732
Pension Plan Contributions$20,697--$20,697
Conferences and Meetings$17,334--$17,334
Office Expenses$8,440--$8,440
Fees for Services Accounting$4,575--$4,575
Fees for Services Other$3,750--$3,750
Travel$3,102--$3,102
Advertising$1,544--$1,544
Total Functional Expenses$1,460,138$45,868$0$1,506,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$697
Fundraising Direct Expenses$0
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
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
Yes
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, Section B, line 11

“Form 990 is reviewed by board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“Compliance with policy is regualarly monitored by administration and board members”

Form 990, Part VI, Section B, line 15A

“Compensation reviewed annually”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available upon request”

Filing and Contact Details

Filer

Filer Name
Montessori New Beginnings Academy Inc
EIN
75-2126636
Phone
9724911230
Address
4660 Legacy Dr, Plano, TX 75024

Signing Officer

Name
Manmohan Chima
Title
President
Phone
9724911230
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manmohan Chima
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Firm
Shawn Wiemer CPA PC
Address
2700 Tibbets Dr Ste 210, Bedford, TX 76022
Preparer
Shawn Wiemer CPA
Phone
8176849964
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjust to tax basis 3,351.”

Raw XML Appendix369 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.

Path#Value
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IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with policy is regualarly monitored by administration and board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes these documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjust to tax basis 3,351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03127267
IRS990/TotalAssetsEOYAmt03244379
IRS990/TotalAssetsGrp/BOYAmt03127267
IRS990/TotalAssetsGrp/EOYAmt03244379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01460138
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02185323
IRS990/TotalLiabilitiesEOYAmt02047104
IRS990/TotalLiabilitiesGrp/BOYAmt02185323
IRS990/TotalLiabilitiesGrp/EOYAmt02047104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01460138
IRS990/TotalProgramServiceRevenueAmt01757151
IRS990/TotalReportableCompFromOrgAmt091736
IRS990/TotalRevenueGrp/ExclusionAmt0697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01757986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03127267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03244379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03102
IRS990/TravelGrp/TotalAmt03102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0941944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01197275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04660 Legacy Dr
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075075
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.montessori-nba.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Manmohan Chima
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09724911230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montessori New Beginnings Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0752126636
ReturnHeader/Filer/PhoneNum09724911230
ReturnHeader/Filer/USAddress/AddressLine1Txt04660 Legacy Dr
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462858115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shawn Wiemer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Tibbets Dr Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08176849964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Wiemer CPA
ReturnHeader/ReturnTs02016-06-23T18:56:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,379
Liabilities
$2,047,104
Net assets
$1,197,275
Revenue
$1,757,986
Expenses
$1,506,006
Net income
$251,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$9.43$3.92$4.87$4.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$13.4$9.69$3.67$5.25$4.14$1.12
2022Detailed filing. Detailed filing data is available for this year.$12.5$9.92$2.56$5.14$3.96$1.18
2021Detailed filing. Detailed filing data is available for this year.$11.7$10.4$1.38$4.04$3.43$0.61
2020Detailed filing. Detailed filing data is available for this year.$11.2$10.4$0.77$1.65$2.59$0.94
2019Detailed filing. Detailed filing data is available for this year.$10.2$8.53$1.71$2.22$2.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.12$3.41$1.71$2.34$2.12$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.97$3.47$1.49$2.00$1.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.91$1.36$1.77$1.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.05$1.20$1.76$1.51$0.25
2014Summary only. Only limited summary data is available for this year.$3.13$2.19$0.94$1.47$1.44$0.03
2013Summary only. Only limited summary data is available for this year.$3.21$2.30$0.92$1.09$1.28$0.19
2012Summary only. Only limited summary data is available for this year.$3.52$2.41$1.11$1.22$1.39$0.17
2011Summary only. Only limited summary data is available for this year.$3.79$2.51$1.28$1.27$1.33$0.06