Civic Intelligence

Montessori New Beginnings Academy Inc.

990 • Fiscal year 2016 • EIN 75-2126636

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

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

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,838

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,265,185

Up $20,806 (+0.6%) from 2015

Net Assets

Up

$1,356,822

Up $159,547 (+13%) from 2015

Liabilities

Down

$1,908,363

Down $138,741 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$1,768,939

Up $10,953 (+0.6%) from 2015

Expenses

Up

$1,608,239

Up $102,233 (+6.8%) from 2015

Net Income

Down

$160,700

Down $91,280 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$3,265,185
Liabilities$1,908,363
Net Assets$1,356,822
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$1,768,939
Expenses$1,608,239
Net Income$160,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,768,939
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$2,962,746$2,882,005▼ $80,741
Savings and Temporary Cash Investments$225,017$350,023▲ $125,006
Cash and Non-Interest-Bearing Accounts$56,616$33,157▼ $23,459
Total Assets$3,244,379$3,265,185▲ $20,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,042,027$1,908,363▼ $133,664
Accounts Payable and Accrued Expenses$5,077--
Total Liabilities$2,047,104$1,908,363▼ $138,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,275$1,356,822▲ $159,547
Total Net Assets Fund Balance$1,197,275$1,356,822▲ $159,547
Total Liabilities and Net Assets / Fund Balance$3,244,379$3,265,185▲ $20,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,011$629,934$2,498,945
Land$979,471-$979,471
Equipment$16,018$197,415$213,433
Other Land Buildings$17,505$149,903$167,408
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BernardSchool DirectorFT$94,838$94,838

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,768,704
Investment Income
$235
Other Revenue
$0
Change in Net Assets
$160,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,056
Other Expenses$626,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,997--$727,997
Current Officers, Directors, Trustees, and Key Employees$47,419$47,419-$94,838
Interest$90,645--$90,645
Depreciation Depletion$80,743--$80,743
Occupancy$75,638--$75,638
Other Employee Benefits$70,374--$70,374
All Other Expenses$66,599--$66,599
Payroll Taxes$66,196--$66,196
Other Expenses$44,611--$44,611
Conferences and Meetings$41,474--$41,474
Pension Plan Contributions$22,651--$22,651
Office Expenses$22,159--$22,159
Insurance$21,454--$21,454
Fees for Services Accounting$7,432--$7,432
Fees for Services Other$3,936--$3,936
Travel$3,545--$3,545
Advertising$1,880--$1,880
Total Functional Expenses$1,560,820$47,419$0$1,608,239
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
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
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 11B

“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
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manmohan Chima
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Shawn Wiemer CPA PC
Address
2700 Tibbets Dr Ste 104, Bedford, TX 76022
Preparer
Shawn Wiemer CPA
Phone
8176849964
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjust to tax basis -1,153.”

Raw XML Appendix375 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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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum09724911230
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm6Rohit Gupta
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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 -1,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt03244379
IRS990/TotalAssetsEOYAmt03265185
IRS990/TotalAssetsGrp/BOYAmt03244379
IRS990/TotalAssetsGrp/EOYAmt03265185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01560820
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02047104
IRS990/TotalLiabilitiesEOYAmt01908363
IRS990/TotalLiabilitiesGrp/BOYAmt02047104
IRS990/TotalLiabilitiesGrp/EOYAmt01908363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01560820
IRS990/TotalProgramServiceRevenueAmt01768704
IRS990/TotalReportableCompFromOrgAmt094838
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01768939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01768939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03244379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03265185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03545
IRS990/TravelGrp/TotalAmt03545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01197275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01356822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04660 Legacy Dr
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075075
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.montessori-nba.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Manmohan Chima
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09724911230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E52AF548A1C9F93437061AE3D14DEF4824AA5FFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E52AF548A1C9F93437061AE3D14DEF4824AA5FFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.77.125.18
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462858115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shawn Wiemer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Tibbets Dr Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08176849964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Wiemer CPA
ReturnHeader/ReturnTs02017-03-01T15:15:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,265,185
Liabilities
$1,908,363
Net assets
$1,356,822
Revenue
$1,768,939
Expenses
$1,608,239
Net income
$160,700
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