Civic Intelligence

Tiger Lily Montessori School

990 • Fiscal year 2022 • EIN 81-4240937

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileTIGERLILYMONTESSORISCHOOL.ORG
400 Hope Street AProvidence, RI 02906

(401) 270-6969

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$181,484

Up $59,171 (+48%) from 2021

Net Assets

Up

$93,701

Up $66,288 (+242%) from 2021

Liabilities

Down

$87,783

Down $7,117 (-7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$490,199

Up $78,774 (+19%) from 2021

Expenses

Up

$423,911

Up $67,130 (+19%) from 2021

Net Income

Up

$66,288

Up $11,644 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$181,484
Liabilities$87,783
Net Assets$93,701
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$490,199
Expenses$423,911
Net Income$66,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$490,199
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
Cash and Non-Interest-Bearing Accounts$57,384$121,677▲ $64,293
Rtn Earn Endowment Incm Other Fnds$27,413$93,701▲ $66,288
Land, Buildings, and Equipment, Net$60,721$54,399▼ $6,322
Accounts Receivable$4,208$5,408▲ $1,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$122,313$181,484▲ $59,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,900$87,783▼ $7,117
Total Liabilities$94,900$87,783▼ $7,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,413$93,701▲ $66,288
Total Liabilities and Net Assets / Fund Balance$122,313$181,484▲ $59,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,399$30,299$84,698
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britni HaynieVice PresidentFT$65,000$65,000
Brittney PowellPresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
David VokumSecretary
Katie RieserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,649
Investment Income
$0
Other Revenue
$67,550
Change in Net Assets
$66,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,937
Other Expenses$106,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$204,673$65,000-$269,673
Occupancy$40,460$4,495-$44,955
Payroll Taxes$19,767$5,470-$25,237
Other Employee Benefits$17,321$4,706-$22,027
Insurance$7,060--$7,060
Depreciation Depletion$6,322--$6,322
Fees for Services Legal-$2,500-$2,500
Other Expenses$2,521$1,376-$1,376
Fees for Services Accounting-$1,050-$1,050
Advertising-$500-$500
Total Functional Expenses$317,894$106,017$0$423,911
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 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
4012706969
Address
400 HOPE STREET A, PROVIDENCE, RI 02906

Signing Officer

Name
Brittney Powell
Title
President
Phone
4012706969
Signed
2022-11-01
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 CPA
Phone
4014540900
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt04208
IRS990/AccountsReceivableGrp/EOYAmt05408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BRITTNEY POWELL
IRS990/BooksInCareOfDetail/PhoneNum04012706969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 HOPE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt057384
IRS990/CashNonInterestBearingGrp/EOYAmt0121677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt065000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0204673
IRS990/CompDisqualPersonsGrp/TotalAmt0269673
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106974
IRS990/CYOtherRevenueAmt067550
IRS990/CYProgramServiceRevenueAmt0422649
IRS990/CYRevenuesLessExpensesAmt066288
IRS990/CYSalariesCompEmpBnftPaidAmt0316937
IRS990/CYTotalExpensesAmt0423911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490199
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06322
IRS990/DepreciationDepletionGrp/TotalAmt06322
IRS990/Desc0NURTURING CARE PROVIDED TO CHILDREN INFANT TO PRESCHOOL AGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITTNEY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITNI HAYNIE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID VOKUM
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE RIESER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0490199
IRS990/GroupExemptionNum06267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07060
IRS990/InsuranceGrp/TotalAmt07060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054399
IRS990/LandBldgEquipCostOrOtherBssAmt084698
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087783
IRS990/NetAssetsOrFundBalancesBOYAmt027413
IRS990/NetAssetsOrFundBalancesEOYAmt093701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04495
IRS990/OccupancyGrp/ProgramServicesAmt040460
IRS990/OccupancyGrp/TotalAmt044955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022027
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11376
IRS990/OtherExpensesGrp/ProgramServicesAmt019770
IRS990/OtherExpensesGrp/ProgramServicesAmt12521
IRS990/OtherExpensesGrp/TotalAmt020920
IRS990/OtherExpensesGrp/TotalAmt119770
IRS990/OtherExpensesGrp/TotalAmt22521
IRS990/OtherExpensesGrp/TotalAmt31376
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0CHILD CARE STABILIZATI
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt067550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05470
IRS990/PayrollTaxesGrp/ProgramServicesAmt019767
IRS990/PayrollTaxesGrp/TotalAmt025237
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRITTNEY POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422649
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098588
IRS990/PYOtherRevenueAmt061532
IRS990/PYProgramServiceRevenueAmt0349893
IRS990/PYRevenuesLessExpensesAmt054644
IRS990/PYSalariesCompEmpBnftPaidAmt0258193
IRS990/PYTotalExpensesAmt0356781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093701
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054399
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN SCHOOL BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122313
IRS990/TotalAssetsEOYAmt0181484
IRS990/TotalAssetsGrp/BOYAmt0122313
IRS990/TotalAssetsGrp/EOYAmt0181484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094900
IRS990/TotalLiabilitiesEOYAmt087783
IRS990/TotalLiabilitiesGrp/BOYAmt094900
IRS990/TotalLiabilitiesGrp/EOYAmt087783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317894
IRS990/TotalProgramServiceRevenueAmt0422649
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 HOPE STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://TIGERLILYMONTESSORISCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012706969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIGER LILY MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0814240937
ReturnHeader/Filer/PhoneNum04012706969
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 HOPE STREET A
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY B PARNESS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 HOPE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002906
ReturnHeader/PreparerPersonGrp/PhoneNum04014540900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY B PARNESS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T15:19:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,484
Liabilities
$87,783
Net assets
$93,701
Revenue
$490,199
Expenses
$423,911
Net income
$66,288
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits