Civic Intelligence

Tiger Lily Montessori School

990 • Fiscal year 2023 • EIN 81-4240937

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 25, 2023

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-7.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$168,836

Down $12,648 (-7.0%) from 2022

Net Assets

Up

$94,102

Up $401 (+0.4%) from 2022

Liabilities

Down

$74,734

Down $13,049 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$476,632

Down $13,567 (-2.8%) from 2022

Expenses

Up

$476,231

Up $52,320 (+12%) from 2022

Net Income

Down

$401

Down $65,887 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$168,836
Liabilities$74,734
Net Assets$94,102
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$476,632
Expenses$476,231
Net Income$401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$476,632
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$121,677$113,050▼ $8,627
Rtn Earn Endowment Incm Other Fnds$93,701$94,102▲ $401
Land, Buildings, and Equipment, Net$54,399$48,077▼ $6,322
Accounts Receivable$5,408$7,709▲ $2,301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,484$168,836▼ $12,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,783$74,734▼ $13,049
Total Liabilities$87,783$74,734▼ $13,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,701$94,102▲ $401
Total Liabilities and Net Assets / Fund Balance$181,484$168,836▼ $12,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,077$36,621$84,698
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittney PowellPresidentFT$71,000$71,000
Emily BraunhardtVice PresidentFT$60,807$60,807

Board Members and Trustees

NameTitle
Michael MotiaSecretary
Emily OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,066
Investment Income
$0
Other Revenue
$27,566
Change in Net Assets
$401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,924
Other Expenses$101,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$261,432$65,905-$327,337
Occupancy$42,957$4,773-$47,730
Payroll Taxes$26,268$5,907-$32,175
Other Employee Benefits$10,624$4,788-$15,412
Insurance$10,693--$10,693
Depreciation Depletion$6,322--$6,322
Other Expenses$2,158$2,638-$2,158
Total Functional Expenses$370,386$105,845$0$476,231
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
2023-07-25
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 Appendix333 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN SCHOOL BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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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
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168836
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012706969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
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
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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/ReturnTs02023-07-27T11:13:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,836
Liabilities
$74,734
Net assets
$94,102
Revenue
$476,632
Expenses
$476,231
Net income
$401
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