Civic Intelligence

Tiger Lily Montessori School

990 • Fiscal year 2018 • EIN 81-4240937

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization Profiletigerlilymontessorischool.org
400 Hope StreetProvidence, RI 02906

(251) 298-6389

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,792

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

$85,604

No earlier filing loaded for comparison.

Net Assets

$604

No earlier filing loaded for comparison.

Liabilities

$85,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

$294,196

No earlier filing loaded for comparison.

Expenses

$293,592

No earlier filing loaded for comparison.

Net Income

$604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2018: $85,604Liabilities 2018: $85,000Net Assets 2018: $6042018Assets 2019: $78,310Liabilities 2019: $100,000Net Assets 2019: -$21,6902019Assets 2020: $74,669Liabilities 2020: $101,900Net Assets 2020: -$27,2312020Assets 2021: $122,313Liabilities 2021: $94,900Net Assets 2021: $27,4132021Assets 2022: $181,484Liabilities 2022: $87,783Net Assets 2022: $93,7012022Assets 2023: $168,836Liabilities 2023: $74,734Net Assets 2023: $94,1022023Assets 2024: $716,710Liabilities 2024: $602,700Net Assets 2024: $114,0102024Assets 2025: $744,453Liabilities 2025: $556,787Net Assets 2025: $187,6662025

Highlighted filing

2018

Assets$85,604
Liabilities$85,000
Net Assets$604
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $294,196Expenses 2018: $293,592Net Income 2018: $6042018Revenue 2019: $297,723Expenses 2019: $320,017Net Income 2019: -$22,2942019Revenue 2020: $339,445Expenses 2020: $344,986Net Income 2020: -$5,5412020Revenue 2021: $411,425Expenses 2021: $356,781Net Income 2021: $54,6442021Revenue 2022: $490,199Expenses 2022: $423,911Net Income 2022: $66,2882022Revenue 2023: $476,632Expenses 2023: $476,231Net Income 2023: $4012023Revenue 2024: $594,121Expenses 2024: $574,213Net Income 2024: $19,9082024Revenue 2025: $744,182Expenses 2025: $670,526Net Income 2025: $73,6562025

Highlighted filing

2018

Revenue$294,196
Expenses$293,592
Net Income$604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$294,196
Mission and Program Overview

Mission

The tiger lily montessori fosters independence, self-esteem, and a life long love of learning by providing a nurturing montessori environment for children from infant to preschool.

Authentic montessori school serving ages 6 weeks to preschool age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$79,687-
Other Notes and Loans Receivable, Net-$5,479-
Rtn Earn Endowment Incm Other Fnds-$604-
Cash and Non-Interest-Bearing Accounts-$438-
Total Assets$0$85,604▲ $85,604
Liabilities
Mortgage Notes Payable Secured by Investment Property-$85,000-
Total Liabilities$0$85,000▲ $85,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$604▲ $604
Total Liabilities and Net Assets / Fund Balance$0$85,604▲ $85,604

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,081$3,744$75,825
Equipment$7,606$1,267$8,873
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra Rousses TherisPresidentFT$44,792$44,792
Brittney PowellHead of School/TreasurerFT$43,542$43,542

Board Members and Trustees

NameTitle
Amy AndrewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,367
Program Service Revenue
$237,829
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,367
Change in Net Assets
$604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,950
Other Expenses$139,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,841$8,833$0$141,674
All Other Expenses$62,605$1,405$0$64,010
Occupancy$41,454$4,606$0$46,060
Payroll Taxes$11,515$761$0$12,276
Insurance$7,053$784$0$7,837
Depreciation Depletion$5,011$0$0$5,011
Office Expenses$0$3,486$0$3,486
Advertising$3,092$0$0$3,092
Fees for Services Accounting$0$2,000$0$2,000
Interest$1,688$0$0$1,688
Travel$0$1,114$0$1,114
Other Expenses$537$0$0$537
Total Functional Expenses$270,603$22,989$0$293,592
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
Filing and Contact Details

Filer

Filer Name
Tiger Lily Montessori School
EIN
81-4240937
Phone
2512986389
Address
400 Hope Street, Providence, RI 02906

Signing Officer

Name
Alexandra Theris
Title
Director
Phone
2512986389
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Roussos Theris
Formed
2016
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Scott T Whittum CPA
Address
1445 Wampanoag Trail Suite 210, East Providence, RI 02915
Preparer
Scott T Whittum CPA
Phone
4014335300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to the Board of Trustees at the monthly meeting immediately following receipt of the completed form and prior to it being released. The Form 990 will only be released once all questions raised by the Board have been resolved.”

Pt VI, Line 12C

“Monitoring and compliance regularly reviewed at Board meetings.”

Pt VI, Line 15A

“Completed by Board members.”

Form 990, Part IX, Line 24E

“School Events 1444. 1444. 0. 0.”

Form 990, Part IX, Line 24E

“Filing Fees 77. 0. 77. 0.”

Form 990, Part IX, Line 24E

“Parent Education 756. 756. 0. 0.”

Form 990, Part IX, Line 24E

“Kids Snacks 6378. 6378. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 2142. 2142. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Recognition 2320. 2320. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 928. 835. 93. 0.”

Form 990, Part IX, Line 24E

“Postage 244. 244. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 819. 819. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 8756. 8756. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 10062. 9056. 1006. 0.”

Form 990, Part IX, Line 24E

“School Supplies 20249. 20249. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 78. 70. 8. 0.”

Form 990, Part IX, Line 24E

“Utilities 2207. 1986. 221. 0.”

Form 990, Part IX, Line 24E

“Moving Expenses 7550. 7550. 0. 0.”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Trustees at the monthly meeting immediately following receipt of the completed form and prior to it being released. The Form 990 will only be released once all questions raised by the Board have been resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and compliance regularly reviewed at Board meetings.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt085604
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt085604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056367
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt085000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt085000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604
IRS990/TotalProgramServiceExpensesAmt0270603
IRS990/TotalProgramServiceRevenueAmt0237829
IRS990/TotalReportableCompFromOrgAmt088334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294196
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085604
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01114
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01114
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0400 Hope Street
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://tigerlilymontessorischool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA THERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512986389
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiger Lily Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0814240937
ReturnHeader/Filer/PhoneNum02512986389
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Hope Street
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07606DAE33ED0F1CDC15434E9726A023BBDCFCFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7A024CA3C6C1255D5CE2CDE6E1DCF17F7531E43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.15.77
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:51:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott T Whittum CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 Wampanoag Trail Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002915
ReturnHeader/PreparerPersonGrp/PhoneNum04014335300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T WHITTUM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-07T13:51:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,604
Liabilities
$85,000
Net assets
$604
Revenue
$294,196
Expenses
$293,592
Net income
$604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.57$1.88$7.44$6.71$0.74
2024Detailed filing. Detailed filing data is available for this year.$7.17$6.03$1.14$5.94$5.74$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.75$0.94$4.77$4.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.88$0.94$4.90$4.24$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.95$0.27$4.11$3.57$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.02$0.27$3.39$3.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.00$0.22$2.98$3.20$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.85$0.01$2.94$2.94$0.01