Civic Intelligence

Tiger Lily Montessori School

990 • Fiscal year 2020 • EIN 81-4240937

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profiletigerlilymontessorischool.org
400 HOPE STREET No AProvidence, RI 02906

(251) 298-6389

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,790

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$74,669

Down $3,641 (-4.6%) from 2019

Net Assets

Down

-$27,231

Down $5,541 (-26%) from 2019

Liabilities

Up

$101,900

Up $1,900 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$339,445

Up $41,722 (+14%) from 2019

Expenses

Up

$344,986

Up $24,969 (+7.8%) from 2019

Net Income

Up

-$5,541

Up $16,753 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$74,669
Liabilities$101,900
Net Assets-$27,231
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$339,445
Expenses$344,986
Net Income-$5,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$339,445
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,365$67,043▼ $6,322
Cash and Non-Interest-Bearing Accounts$4,945$7,626▲ $2,681
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-21,690$-27,231▼ $5,541
Total Assets$78,310$74,669▼ $3,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$94,900▼ $5,100
Other Liabilities$0$7,000▲ $7,000
Total Liabilities$100,000$101,900▲ $1,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,690$-27,231▼ $5,541
Total Liabilities and Net Assets / Fund Balance$78,310$74,669▼ $3,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,043$17,655$84,698
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittney PowellPresidentFT$60,790$60,790
Britni HaynieVice PresidentFT$60,732$60,732

Board Members and Trustees

NameTitle
David VokumSecretary
Katie RieserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,913
Investment Income
$0
Other Revenue
$43,532
Change in Net Assets
$-5,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,842
Other Expenses$88,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,955$65,000-$231,955
Occupancy$32,750$3,600-$36,350
Payroll Taxes$12,895$5,015-$17,910
Other Employee Benefits$5,022$1,955-$6,977
Insurance$6,971--$6,971
Depreciation Depletion$6,322--$6,322
Fees for Services Accounting-$2,500-$2,500
Interest$2,213--$2,213
Conferences and Meetings-$2,105-$2,105
Fees for Services Other-$1,141-$1,141
Other Expenses$4,143$961-$961
Total Functional Expenses$261,623$83,363$0$344,986
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$7,000
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 35% controlled entity
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
Yes
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

“THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT THE MONTHLY MEETING IMMEDIATELY FOLLOWING RECEIPT OF THE COMPLETED FORM AND PRIOR TO ITS BEING RELEASED. THE FORM 990 WILL ONLY BE RELEASED ONCE ALL QUESTIONS RAISED BY THE bOARD HAVE BEEN RESOLVED.”

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

“Monitoring and compliance regularly reviewed at board meetings.”

Form 990, Part VI, Section B, line 15

“Completed by the board members.”

Form 990, Part VI, Section C, line 19

“Tiger Lily Montessori makes available upon request the following information and documents in a timely manner: 1. Governance Documents, including: a. A list of the current officers and directors of MNA b. Articles of Incorporation c. Bylaws d. Charters of Standing Committees Executive Committee, Governance and Nominating Committee, and Finance and Audit Committee e. Code of Ethics f. Conflict of Interest Policy g. Corporate Governance Policy h. Whistleblower Policy i. Executive Compensation Policy j. Public Reporting and Transparency Policy”

Filing and Contact Details

Filer

Filer Name
Tiger Lily Montessori School
EIN
81-4240937
Phone
2512986389
Address
400 HOPE STREET No A, PROVIDENCE, RI 02906

Signing Officer

Name
Btittney Powell
Title
President
Phone
4012706969
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittney Powell
Formed
2016
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Larry B Parness CPA
Address
595 HOPE STREET, PROVIDENCE, RI 02906
Preparer
Larry B Parness
Phone
4014540900
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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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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 ITS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tiger Lily Montessori makes available upon request the following information and documents in a timely manner: 1. Governance Documents, including: a. A list of the current officers and directors of MNA b. Articles of Incorporation c. Bylaws d. Charters of Standing Committees Executive Committee, Governance and Nominating Committee, and Finance and Audit Committee e. Code of Ethics f. Conflict of Interest Policy g. Corporate Governance Policy h. Whistleblower Policy i. Executive Compensation Policy j. Public Reporting and Transparency Policy
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,669
Liabilities
$101,900
Net assets
-$27,231
Revenue
$339,445
Expenses
$344,986
Net income
-$5,541
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
2020Detailed filing. Detailed filing data is available for this year.$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