Civic Intelligence

Hope Montessori Academy

990 • Fiscal year 2011 • EIN 81-0572844

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 28, 2012

Organization ProfileWWW.MONTESSORICHILD.COM

View Organization Page

858 North Mason Road63141
Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$928,127

Up $142,828 (+18%) from 2010

Net Assets

Down

$521,566

Down $5,024 (-1.0%) from 2010

Liabilities

Up

$406,561

Up $147,852 (+57%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,133,622

Up $2,077,372 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $785,299Liabilities 2010: $258,709Net Assets 2010: $526,5902010Assets 2011: $928,127Liabilities 2011: $406,561Net Assets 2011: $521,5662011Assets 2012: $941,978Liabilities 2012: $459,292Net Assets 2012: $482,6862012Assets 2013: $808,703Liabilities 2013: $672,394Net Assets 2013: $136,3092013Assets 2014: $1,111,915Liabilities 2014: $839,981Net Assets 2014: $271,9342014Assets 2015: $1,262,807Liabilities 2015: $749,216Net Assets 2015: $513,5912015Assets 2016: $1,476,476Liabilities 2016: $578,112Net Assets 2016: $898,3642016Assets 2017: $1,850,915Liabilities 2017: $591,521Net Assets 2017: $1,259,3942017Assets 2018: $1,607,292Liabilities 2018: $651,514Net Assets 2018: $955,7782018Assets 2019: $1,479,184Liabilities 2019: $644,667Net Assets 2019: $834,5172019Assets 2020: $597,887Liabilities 2020: $1,517,809Net Assets 2020: -$919,9222020Assets 2021: $759,290Liabilities 2021: $2,220,019Net Assets 2021: -$1,460,7292021Assets 2022: $837,697Liabilities 2022: $1,731,734Net Assets 2022: -$894,0372022Assets 2023: $730,159Liabilities 2023: $1,805,622Net Assets 2023: -$1,075,4632023Assets 2024: $1,475,287Liabilities 2024: $2,437,569Net Assets 2024: -$962,2822024

Highlighted filing

2011

Assets$928,127
Liabilities$406,561
Net Assets$521,566
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,056,2502010Expenses 2011: $7,133,6222011Expenses 2012: $9,014,9722012Revenue 2013: $9,514,987Expenses 2013: $9,511,364Net Income 2013: $3,6232013Revenue 2014: $9,724,270Expenses 2014: $9,238,645Net Income 2014: $485,6252014Revenue 2015: $10,150,818Expenses 2015: $9,559,161Net Income 2015: $591,6572015Revenue 2016: $11,221,780Expenses 2016: $10,087,007Net Income 2016: $1,134,7732016Revenue 2017: $11,815,528Expenses 2017: $10,454,497Net Income 2017: $1,361,0312017Revenue 2018: $11,983,173Expenses 2018: $10,786,789Net Income 2018: $1,196,3842018Revenue 2019: $12,902,040Expenses 2019: $11,523,301Net Income 2019: $1,378,7392019Revenue 2020: $12,023,569Expenses 2020: $12,528,008Net Income 2020: -$504,4392020Revenue 2021: $12,407,556Expenses 2021: $12,948,363Net Income 2021: -$540,8072021Revenue 2022: $13,210,609Expenses 2022: $12,643,917Net Income 2022: $566,6922022Revenue 2023: $12,683,779Expenses 2023: $12,865,205Net Income 2023: -$181,4262023Revenue 2024: $14,002,283Expenses 2024: $13,889,102Net Income 2024: $113,1812024

Highlighted filing

2011

Revenue-
Expenses$7,133,622
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 28, 2012
Return Version
2010v3.4
Gross Receipts
$7,478,599
Mission and Program Overview

Mission

To administer a highly respected montessori education program and daycare which focuses on an individualized curriculum of learning, allowing each child to reach his or her full potential.

Filing and Contact Details

Filer

EIN
81-0572844
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES. ALL PERTINENT INFORMATION IS DISCUSSED BY THE FULL BOARD DURING THE BOARD'S SCHEDULED MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF THE RETURN WERE PROVIDED TO ALL BOARD MEMBERS AND THEY REVIEWED AND DISCUSSED IT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3AT YEAR-END, A COMPREHENSIVE LIST OF ALL KNOWN PERSONAL AND BUSINESS RELATIONSHIPS IS CIRCULATED AMONG KEY EMPLOYEES AND DIRECTORS OF THE BOARD. THIS LIST IS DISCUSSED WITH THE ENTIRE BOARD AND UPDATED AS NECESSARY. DURING THE YEAR, THE TREASURER MONITORS THE CONFLICT STATEMENTS AND BRINGS TO THE ATTENTION OF MANAGEMENT AND THE BOARD IF A CONFLICT ARISES. IF A CONFLICT WOULD AFFECT A VOTE, THE DIRECTOR WITH CONFLICT EXCUSES HIMSELF OR HERSELF FROM THE MEETING FOR THIS ITEM.
IRS990ScheduleO/GeneralExplanation/Explanation4AT THE REQUEST OF THE BOARD OF DIRECTORS,AN INDEPENDENT COMPENSATION STUDY WAS DONE BY AN OUTSIDE CONSULTANT AND THIS INFORMATION WAS USED TO HELP THEM IN SETTING OFFICERS' COMPENSATION. THE FULL BOARD, NOT INCLUDING THE OFFICERS INVOLVED, DISCUSSED AND APPROVED OFFICERS' COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES THIS RETURN AVAILABLE UPON DIRECT REQUEST AS WELL AS THROUGH GUIDESTAR.ORG, A THIRD PARTY WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6EQUITY TRANSFER TO HOPE EDUCATIONAL TO FUND OPERATIONAL LOSSES -350,000. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -350,001.
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IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10858 N MASON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode063141
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237240338
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATIONAL INSTITUTION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0350000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11191312
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved261246
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved385000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13HOPE EDUCATIONAL & RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3N
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$928,127
Liabilities
$406,561
Net assets
$521,566
Revenue
-
Expenses
$7,133,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$2.44$0.96$14.0$13.9$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.81$1.08$12.7$12.9$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.73$0.89$13.2$12.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.76$2.22$1.46$12.4$12.9$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.60$1.52$0.92$12.0$12.5$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.64$0.83$12.9$11.5$1.38
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.65$0.96$12.0$10.8$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.59$1.26$11.8$10.5$1.36
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$11.2$10.1$1.13
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.75$0.51$10.2$9.56$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.84$0.27$9.72$9.24$0.49
2013Summary only. Only limited summary data is available for this year.$0.81$0.67$0.14$9.51$9.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.46$0.48$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.41$0.52$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.26$0.53$5.06