Civic Intelligence

Magnolia Montessori

EIN 82-0656742 • 501(c)3 • Louisville, KY

Profile

Magnolia Montessori, Inc. is a two-room, non profit daycare and teaching institution that serves children twelve months of age through six years of age, using a Montessori curriculum

950 S 3rd StreetLouisville, KY 40203

wildflowerschools.org/magnoliablossom

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$218,042

Down $53,950 (-20%) from 2023

Liabilities

Up

$1

Up $1 from 2023

Net Assets

Down

$218,041

Down $53,951 (-20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$290,390

Down $214,045 (-42%) from 2023

Expenses

Down

$344,341

Down $53,560 (-13%) from 2023

Net Income

Down

-$53,951

Down $160,485 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2017: $0Liabilities 2017: $10,0002017Assets 2018: -$17,415Liabilities 2018: $8,0562018Assets 2019: $27,600Liabilities 2019: $1172019Assets 2020: $29,063Liabilities 2020: $02020Assets 2021: $64,507Liabilities 2021: $20,000Net Assets 2021: $44,5072021Assets 2022: $165,458Liabilities 2022: $0Net Assets 2022: $165,4582022Assets 2023: $271,992Liabilities 2023: $0Net Assets 2023: $271,9922023Assets 2024: $218,042Liabilities 2024: $1Net Assets 2024: $218,0412024

Highlighted filing

2024

Assets$218,042
Liabilities$1
Net Assets$218,041
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $9,677Expenses 2017: $4,722Net Income 2017: $4,9552017Revenue 2018: $82,855Expenses 2018: $114,896Net Income 2018: -$32,0412018Revenue 2019: $126,119Expenses 2019: $96,843Net Income 2019: $29,2762019Revenue 2020: $159,242Expenses 2020: $157,662Net Income 2020: $1,5802020Revenue 2021: $292,719Expenses 2021: $277,275Net Income 2021: $15,4442021Revenue 2022: $435,230Expenses 2022: $316,986Net Income 2022: $118,2442022Revenue 2023: $504,435Expenses 2023: $397,901Net Income 2023: $106,5342023Revenue 2024: $290,390Expenses 2024: $344,341Net Income 2024: -$53,9512024

Highlighted filing

2024

Revenue$290,390
Expenses$344,341
Net Income-$53,951
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$218,042
Liabilities
$1
Net assets
$218,041
Revenue
$290,390
Expenses
$344,341
Net income
-$53,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.90$3.44$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$5.04$3.98$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$4.35$3.17$1.18
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$2.93$2.77$0.15
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$1.59$1.58$0.02
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$1.26$0.97$0.29
2018Summary only. Only limited summary data is available for this year.$0.17$0.08$0.83$1.15$0.32
2017Summary only. Only limited summary data is available for this year.$0.00$0.10$0.10$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$290,390
Mission and Program Overview

Mission

Magnolia Montessori, Inc. is a two-room, non profit daycare and teaching institution that serves children twelve months of age through six years of age, using a Montessori curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,133$103,179▼ $56,954
Accounts Receivable$10,420$12,628▲ $2,208
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$271,992$218,042▼ $53,950
Other Assets Total$101,439$102,235▲ $796
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,992$218,041▼ $53,951
Total Net Assets Fund Balance$271,992$218,041▼ $53,951
Total Liabilities and Net Assets / Fund Balance$271,992$218,042▼ $53,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$102,235--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chancie McKennaPresidentFT$26,308$26,308
Lexie CroweTreasurerFT$17,416$17,416

Board Members and Trustees

NameTitle
Linda PearDirector
Nakia HarrisDirector
Whitney StilesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130
Program Service Revenue
$288,007
Investment Income
$2,253
Other Revenue
$0
All Other Contributions
$130
Change in Net Assets
$-53,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,168
Other Expenses$102,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,573--$142,573
Current Officers, Directors, Trustees, and Key Employees$79,626--$79,626
Occupancy$59,205--$59,205
Office Expenses$3,110$18,179-$21,289
Payroll Taxes$19,969--$19,969
Fees for Services Accounting-$4,100-$4,100
Fees for Services Other-$2,313-$2,313
Advertising$1,858$241-$2,099
Insurance-$1,741-$1,741
Other Expenses$733--$733
All Other Expenses$646--$646
Conferences and Meetings$352--$352
Total Functional Expenses$317,767$26,574$0$344,341
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This return was prepared in collaboration with the bookkeeper for Magnolia Blossom, Inc. and was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Montessori
EIN
82-0656742
Address
950 S 3rd Street, Louisville, KY 40203

Signing Officer

Name
Chancie McKenna
Title
President
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chancie McKenna
Formed
2017
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
3
Employees
14

Preparer

Firm
Joel Deckard
Address
107 N Longworth Avenue, Louisville, KY 40212
Preparer
Joel Deckard
Phone
2707270831
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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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Schedule E, Part I, Line 6 - Magnolia Montessori, Inc. receives funds from the Childcare Assistance Program CCAP, allocated by the Kentucky Cabinet for Health and Family Services
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return was prepared in collaboration with the bookkeeper for Magnolia Blossom, Inc. and was reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, conflict of interest policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271992
IRS990/TotalAssetsEOYAmt0218042
IRS990/TotalAssetsGrp/BOYAmt0271992
IRS990/TotalAssetsGrp/EOYAmt0218042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218041
IRS990/TotalProgramServiceExpensesAmt0317767
IRS990/TotalProgramServiceRevenueAmt0288007
IRS990/TotalReportableCompFromOrgAmt043724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218042
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02107 Buechel Bank Road
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040218
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0wildflowerschools.org/magnoliablossom/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chancie McKenna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnolia Montessori
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0820656742
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 S 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872285390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel Deckard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 N Longworth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040212
ReturnHeader/PreparerPersonGrp/PhoneNum02707270831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Deckard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-11T14:01:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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