Civic Intelligence

Lev Montessori Inc.

990 • Fiscal year 2020 • EIN 81-4681433

Jun 01, 2019 to May 31, 2020 • Filed on Dec 04, 2020

Organization ProfileN/A
1701 Washington AvenueMiami Beach, FL 33139

(786) 717-5001

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$56,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

87%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

267%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$128,032

Up $59,654 (+87%) from 2019

Net Assets

Down

-$29,467

Down $21,536 (-272%) from 2019

Liabilities

Up

$157,499

Up $81,190 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$794,911

Up $578,433 (+267%) from 2019

Expenses

Up

$803,447

Up $510,943 (+175%) from 2019

Net Income

Up

-$8,536

Up $67,490 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $99,490Liabilities 2017: $70,000Net Assets 2017: $29,4902017Assets 2018: $138,321Liabilities 2018: $78,743Net Assets 2018: $59,5782018Assets 2019: $68,378Liabilities 2019: $76,309Net Assets 2019: -$7,9312019Assets 2020: $128,032Liabilities 2020: $157,499Net Assets 2020: -$29,4672020Assets 2021: $314,247Liabilities 2021: $177,910Net Assets 2021: $136,3372021Assets 2022: $421,474Liabilities 2022: $68,313Net Assets 2022: $353,1612022Assets 2023: $459,063Liabilities 2023: $51,308Net Assets 2023: $407,7552023Assets 2024: $391,666Liabilities 2024: $47,107Net Assets 2024: $344,5592024

Highlighted filing

2020

Assets$128,032
Liabilities$157,499
Net Assets-$29,467
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $295,500Expenses 2017: $292,393Net Income 2017: $3,1072017Revenue 2018: $596,278Expenses 2018: $640,190Net Income 2018: -$43,9122018Revenue 2019: $216,478Expenses 2019: $292,504Net Income 2019: -$76,0262019Revenue 2020: $794,911Expenses 2020: $803,447Net Income 2020: -$8,5362020Revenue 2021: $609,115Expenses 2021: $486,610Net Income 2021: $122,5052021Revenue 2022: $1,116,978Expenses 2022: $923,748Net Income 2022: $193,2302022Revenue 2023: $1,166,215Expenses 2023: $1,088,972Net Income 2023: $77,2432023Revenue 2024: $1,159,724Expenses 2024: $1,190,469Net Income 2024: -$30,7452024

Highlighted filing

2020

Revenue$794,911
Expenses$803,447
Net Income-$8,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$794,911
Mission and Program Overview

Mission

The education of young children, ages 2-6, with implementing the practices of the montessori system as well as the jewish religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,942$74,457▲ $70,515
Pd in Cap Srpls Land Bldg Eqp Fund$82,000$69,000▼ $13,000
Land, Buildings, and Equipment, Net$49,904$35,646▼ $14,258
Accounts Receivable$14,532$17,929▲ $3,397
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-89,931$-98,467▼ $8,536
Total Assets$68,378$128,032▲ $59,654
Liabilities
Grants Payable-$100,700-
Unsecured Notes Loans Payable$67,000$48,000▼ $19,000
Accounts Payable and Accrued Expenses$9,309$8,799▼ $510
Total Liabilities$76,309$157,499▲ $81,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,931$-29,467▼ $21,536
Total Liabilities and Net Assets / Fund Balance$68,378$128,032▲ $59,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,646$30,443-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebeca KrysPresident/directorFT$56,000$56,000
Natalia HuntDirectorPT$9,831$9,831

Board Members and Trustees

NameTitle
Alejandro KrysDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,247
Program Service Revenue
$783,589
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-8,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,339
Other Expenses$317,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,673$0$0$384,673
Fees for Services Other$115,528$0$0$115,528
Occupancy$87,952$0$0$87,952
Current Officers, Directors, Trustees, and Key Employees$65,831$0$0$65,831
Insurance$37,361$0$0$37,361
Payroll Taxes$35,835$0$0$35,835
Other Expenses$27,464$0$0$27,464
All Other Expenses$22,894$0$0$22,894
Depreciation Depletion$14,258$0$0$14,258
Fees for Services Legal$3,494$0$0$3,494
Office Expenses$3,373$0$0$3,373
Interest$1,126$0$0$1,126
Advertising$300$0$0$300
Total Functional Expenses$803,447$0$0$803,447
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lev Montessori Inc
EIN
81-4681433
Phone
7867175001
Address
1701 WASHINGTON AVENUE, MIAMI BEACH, FL 33139
Doing Business As
Muss Family Montessori School

Signing Officer

Name
Rebeca Krys
Title
Director
Phone
7867175001
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebeca Krys
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
2

Preparer

Firm
Gelber and Company
Address
11450 INTERCHANGE CIRCLE NORTH, MIRAMAR, FL 33025
Preparer
Darlene a Rogers CPA
Phone
9544354222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The principle has a family relationship the the other two”

Pt VI, Line 2

“Voting members. Principle is the mother, the other two”

Pt VI, Line 2

“Are the son and daughter.”

Pt VI, Line 11B

“Copy of the return is emailed and principles are given”

Pt VI, Line 11B

“Ample time to go over the documents before filing.”

Pt VI, Line 19

“The orgainzations policies are available for review upon”

Pt VI, Line 19

“REQUEST.”

Pt XI

“Line 9 - additional paid in capital by directors”

Pt XI

“Line 9 - reduction in paid in capital by directors”

Form 990, Part IX, Line 11G

“Independent contractors 115528. 115528. 0. 0.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPLE HAS A FAMILY RELATIONSHIP THE THE OTHER TWO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS. PRINCIPLE IS THE MOTHER, THE OTHER TWO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE THE SON AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THE RETURN IS EMAILED AND PRINCIPLES ARE GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMPLE TIME TO GO OVER THE DOCUMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGAINZATIONS POLICIES ARE AVAILABLE FOR REVIEW UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 9 - ADDITIONAL PAID IN CAPITAL BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 9 - REDUCTION IN PAID IN CAPITAL BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDEPENDENT CONTRACTORS 115528. 115528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068378
IRS990/TotalAssetsEOYAmt0128032
IRS990/TotalAssetsGrp/BOYAmt068378
IRS990/TotalAssetsGrp/EOYAmt0128032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011247
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076309
IRS990/TotalLiabilitiesEOYAmt0157499
IRS990/TotalLiabilitiesGrp/BOYAmt076309
IRS990/TotalLiabilitiesGrp/EOYAmt0157499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0803447
IRS990/TotalProgramServiceRevenueAmt0783589
IRS990/TotalReportableCompFromOrgAmt065831
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048000
IRS990/USAddress/AddressLine1Txt0650 WEST AVE 904
IRS990/USAddress/CityNm0MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033139
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECA KRYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07867175001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEV MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0LEVM
ReturnHeader/Filer/EIN0814681433
ReturnHeader/Filer/PhoneNum07867175001
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0639ABC1420EB8CB8DDD8ED113EE73F8651D68B2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639ABC1420EB8CB8DDD8ED113EE73F8651D68B2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.208.198.50
ReturnHeader/FilingSecurityInformation/IPDt02020-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:54:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELBER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011450 INTERCHANGE CIRCLE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033025
ReturnHeader/PreparerPersonGrp/PhoneNum09544354222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE A ROGERS CPA
ReturnHeader/ReturnTs02020-12-04T13:54:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,032
Liabilities
$157,499
Net assets
-$29,467
Revenue
$794,911
Expenses
$803,447
Net income
-$8,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.16$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.17$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.12$0.92$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.14$0.61$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$0.79$0.80$0.01
2019Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.22$0.29$0.08
2018Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.60$0.64$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.30$0.29$0.00