Civic Intelligence

Willow Montessori Inc

EIN 82-1722604 • 501(c)3 • Kansas City, MO

Profile

To create a prepared environment where a child feels confident to discover naturally. Through a desire to connect with the earth, community and individuals by applying the Montessori principals.

707 West 47th StKansas City, MO 64112
Siviq Scores

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

Liabilities / Assets

97th percentile

4.42x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$66,731

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$30,819

Up $11,352 (+58%) from 2018

Liabilities

Up

$136,199

Up $59,513 (+78%) from 2018

Net Assets

Down

-$105,380

Down $48,161 (-84%) from 2018

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$313,509

Up $5,353 (+1.7%) from 2018

Expenses

Down

$361,668

Down $3,707 (-1.0%) from 2018

Net Income

Up

-$48,159

Up $9,060 (+16%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $19,467Liabilities 2018: $76,686Net Assets 2018: -$57,2192018Assets 2019: $30,819Liabilities 2019: $136,199Net Assets 2019: -$105,3802019

Highlighted filing

2019

Assets$30,819
Liabilities$136,199
Net Assets-$105,380
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2018: $308,156Expenses 2018: $365,375Net Income 2018: -$57,2192018Revenue 2019: $313,509Expenses 2019: $361,668Net Income 2019: -$48,1592019

Highlighted filing

2019

Revenue$313,509
Expenses$361,668
Net Income-$48,159
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,819
Liabilities
$136,199
Net assets
-$105,380
Revenue
$313,509
Expenses
$361,668
Net income
-$48,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.31$1.36$1.05$3.14$3.62$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.77$0.57$3.08$3.65$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$313,509
Mission and Program Overview

Mission

To create a prepared environment where a child feels confident to discover naturally. Through a desire to connect with the earth, community and individuals by applying the Montessori principals.

To create a prepared environment where a child feels confident to discover naturally

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,654$19,345▲ $10,691
Cash and Non-Interest-Bearing Accounts$8,668$8,379▼ $289
Savings and Temporary Cash Investments$1,351$1,299▼ $52
Inventories for Sale or Use-$1,000-
Prepaid Expenses and Deferred Charges$794$796▲ $2
Rtn Earn Endowment Incm Other Fnds$-57,219$-105,380▼ $48,161
Total Assets$19,467$30,819▲ $11,352
Liabilities
Other Liabilities$76,656$136,167▲ $59,511
Accounts Payable and Accrued Expenses$30$32▲ $2
Total Liabilities$76,686$136,199▲ $59,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,219$-105,380▼ $48,161
Total Liabilities and Net Assets / Fund Balance$19,467$30,819▲ $11,352
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha DenningtonPresidentFT$66,731$66,731
Erica DenningtonProgram directorFT$50,312$50,312
Alyssa WiseOperations directorFT$40,393$40,393
Adrienne MageeDirectorFT$5,300$5,300

Board Members and Trustees

NameTitle
Chris KeeshanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gregory C HughesAccounting9021 Sw 24th Street, Topeka, KS 66614$840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,508
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-48,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,795
Other Expenses$85,873
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$162,736--$162,736
Other Salaries and Wages$92,051--$92,051
Occupancy$49,401--$49,401
Payroll Taxes$21,008--$21,008
Other Expenses$9,926--$9,926
Fees for Services Management$6,748--$6,748
Information Technology$2,409--$2,409
Office Expenses$2,379--$2,379
Insurance$1,524--$1,524
Fees for Services Accounting$840--$840
Advertising$20--$20
Total Functional Expenses$361,668$0$0$361,668
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$136,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Martha Dennington is mother of Erica Dennington & Alyssa”

Part VI Line 2

“Wise”

Part VI Line 11B

“Distributed 990”

Part VI Line 18

“Office”

Part VI Line 19

“office upon request”

Filing and Contact Details

Filer

Filer Name
Willow Montessori Inc
EIN
82-1722604
In Care Of
% Martha Dennington
Phone
9139080299
Address
707 West 47th St, Kansas City, MO 64112

Signing Officer

Name
Martha Dennington
Title
Ms
Phone
9139080299
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Dennington
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
1
Employees
16
Volunteers
5

Preparer

Preparer
Gregory C Hughes CPA
Phone
7858456455
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Misc”

Raw XML Appendix337 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0707 West 47th St
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054A749B27601FC79C0692DEF3B260EA494D9B914
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A749B27601FC79C0692DEF3B260EA494D9B914
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048043620201490724704
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.209.186.240
ReturnHeader/PreparerPersonGrp/PhoneNum07858456455
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY C HUGHES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-29T03:40:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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