Civic Intelligence

Montessori New Beginnings Academy Inc.

990 • Fiscal year 2018 • EIN 75-2126636

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.ARCHGATEMONTESSORI.ORG

View Organization Page

4660 Legacy DrivePlano, 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

0.67x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.46x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,316

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,121,952

Up $154,923 (+3.1%) from 2017

Net Assets

Up

$1,710,544

Up $218,056 (+15%) from 2017

Liabilities

Down

$3,411,408

Down $63,133 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$2,340,085

Up $344,023 (+17%) from 2017

Expenses

Up

$2,122,029

Up $261,633 (+14%) from 2017

Net Income

Up

$218,056

Up $82,390 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$5,121,952
Liabilities$3,411,408
Net Assets$1,710,544
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$2,340,085
Expenses$2,122,029
Net Income$218,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,340,085
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.

Archgate provides high-fidelity schooling to children ages 18 months through sixth grade, offering early intervention in developmental needs and growth as well as vision, hearing, diabetic and spinal screenings to all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,838,169$3,153,093▲ $314,924
Savings and Temporary Cash Investments$1,620,795$1,809,721▲ $188,926
Cash and Non-Interest-Bearing Accounts$490,129$141,202▼ $348,927
Prepaid Expenses and Deferred Charges$17,936$17,936→ $0
Total Assets$4,967,029$5,121,952▲ $154,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,474,541$3,395,835▼ $78,706
Accounts Payable and Accrued Expenses-$15,573-
Total Liabilities$3,474,541$3,411,408▼ $63,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,492,488$1,710,544▲ $218,056
Total Net Assets Fund Balance$1,492,488$1,710,544▲ $218,056
Total Liabilities and Net Assets / Fund Balance$4,967,029$5,121,952▲ $154,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,765,968$767,348$2,533,316
Land$979,471-$979,471
Other Land Buildings$406,606$237,313$643,919
Equipment$1,048$213,118$214,166
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BernardSchool DirecFT$100,316$100,316

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
$4,706
Program Service Revenue
$2,319,094
Investment Income
$16,285
Other Revenue
$0
All Other Contributions
$4,706
Change in Net Assets
$218,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,807
Other Expenses$835,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,251--$988,251
Interest$154,985--$154,985
Occupancy$132,275--$132,275
Depreciation Depletion$111,513--$111,513
Current Officers, Directors, Trustees, and Key Employees$50,158$50,158-$100,316
Other Employee Benefits$89,801--$89,801
Payroll Taxes$80,072--$80,072
All Other Expenses$52,427--$52,427
Pension Plan Contributions$28,367--$28,367
Insurance$25,297--$25,297
Other Expenses$23,130--$23,130
Office Expenses$18,794--$18,794
Conferences and Meetings$16,418--$16,418
Travel$9,861--$9,861
Fees for Services Accounting-$6,372-$6,372
Fees for Services Other$4,645--$4,645
Advertising$460--$460
Total Functional Expenses$2,065,499$56,530$0$2,122,029
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available on request”

Filing and Contact Details

Filer

Filer Name
Montessorinew Beginnings
EIN
75-2126636
Phone
9724911230
Address
4660 LEGACY DRIVE, PLANO, TX 75024

Signing Officer

Name
Manmohan Chima
Title
President
Phone
9724911230
Signed
2019-06-04
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
48

Preparer

Firm
Beckley CPA Pc
Address
1400 PRESTON RD STE 315, PLANO, TX 75093
Preparer
Jeffrey Beckley
Phone
9723090002
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0643919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03153093
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH POLICY IS REGULARLY MONITORED BY ADMINISTRATION AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04967029
IRS990/TotalAssetsEOYAmt05121952
IRS990/TotalAssetsGrp/BOYAmt04967029
IRS990/TotalAssetsGrp/EOYAmt05121952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04706
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02065499
IRS990/TotalFunctionalExpensesGrp/TotalAmt02122029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03474541
IRS990/TotalLiabilitiesEOYAmt03411408
IRS990/TotalLiabilitiesGrp/BOYAmt03474541
IRS990/TotalLiabilitiesGrp/EOYAmt03411408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01492488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01710544
IRS990/TotalProgramServiceExpensesAmt02065499
IRS990/TotalProgramServiceRevenueAmt02319094
IRS990/TotalReportableCompFromOrgAmt0100316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02335379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02340085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04967029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05121952
IRS990/TravelGrp/ProgramServicesAmt09861
IRS990/TravelGrp/TotalAmt09861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01492488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01710544
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARCHGATEMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANMOHAN CHIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724911230
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORINEW BEGINNINGS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0752126636
ReturnHeader/Filer/PhoneNum09724911230
ReturnHeader/Filer/USAddress/AddressLine1Txt04660 LEGACY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4C6C9D5BE9A807CD306A247786A45708477DF10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4C6C9D5BE9A807CD306A247786A45708477DF10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.179.38
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208349560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 PRESTON RD STE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09723090002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BECKLEY
ReturnHeader/ReturnTs02019-06-26T17:53:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,121,952
Liabilities
$3,411,408
Net assets
$1,710,544
Revenue
$2,340,085
Expenses
$2,122,029
Net income
$218,056
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