Civic Intelligence

Tiger Lily Montessori School

990 • Fiscal year 2024 • EIN 81-4240937

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileTIGERLILYMONTESSORISCHOOL.ORG
331 Newport AvenueEast Providence, RI 02916

(401) 270-6969

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,756

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

325%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$716,710

Up $547,874 (+325%) from 2023

Net Assets

Up

$114,010

Up $19,908 (+21%) from 2023

Liabilities

Up

$602,700

Up $527,966 (+706%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$594,121

Up $117,489 (+25%) from 2023

Expenses

Up

$574,213

Up $97,982 (+21%) from 2023

Net Income

Up

$19,908

Up $19,507 (+4865%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$716,710
Liabilities$602,700
Net Assets$114,010
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$594,121
Expenses$574,213
Net Income$19,908
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$594,121
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$48,077$673,898▲ $625,821
Rtn Earn Endowment Incm Other Fnds$94,102$114,010▲ $19,908
Cash and Non-Interest-Bearing Accounts$113,050$37,672▼ $75,378
Accounts Receivable$7,709$5,140▼ $2,569
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$168,836$716,710▲ $547,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,734$581,530▲ $506,796
Accounts Payable and Accrued Expenses-$21,170-
Total Liabilities$74,734$602,700▲ $527,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,102$114,010▲ $19,908
Total Liabilities and Net Assets / Fund Balance$168,836$716,710▲ $547,874

Asset Categories

AssetBook ValueDepreciationBasis
Land$373,000-$373,000
Buildings$300,898$6,235$307,133
Other Land Buildings$0$8,873$8,873
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily BraunhardtPresidentFT$60,756$60,756

Board Members and Trustees

NameTitle
Michael MotiaSecretary
Emily OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,121
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,433
Other Expenses$230,780
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$260,312$36,941-$297,253
Depreciation Depletion$54,312--$54,312
Payroll Taxes$24,999$3,164-$28,163
Interest$24,768$2,752-$27,520
Occupancy$24,196$2,688-$26,884
Other Employee Benefits$15,443$2,574-$18,017
Insurance$16,598--$16,598
Other Expenses$0$3,022-$3,022
Total Functional Expenses$490,310$83,903$0$574,213
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
331 NEWPORT AVENUE, EAST PROVIDENCE, RI 02916

Signing Officer

Name
Emily Braunhardt
Title
President
Phone
4012706969
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Braunhardt
Formed
2016
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Larry B Parness CPA
Address
595 HOPE STREET, PROVIDENCE, RI 02906
Preparer
Larry B Parness CPA
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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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.
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/ZIPCd002906
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IRS990/WebsiteAddressTxt0HTTPS://TIGERLILYMONTESSORISCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY BRAUNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012706969
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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ReturnHeader/Filer/PhoneNum04012706969
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409511
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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/ReturnTs02025-05-14T09:36:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,710
Liabilities
$602,700
Net assets
$114,010
Revenue
$594,121
Expenses
$574,213
Net income
$19,908
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. 2024 filings • 501(c)3 • $500k-$1M nonprofits