Civic Intelligence

Willow Montessori Inc

990 • Fiscal year 2018 • EIN 82-1722604

Jul 01, 2017 to Jun 30, 2018 • Filed on May 29, 2020

Organization Profile
707 West 47th StKansas City, MO 64112

(913) 908-0299

Siviq Scores

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

Liabilities / Assets

98th percentile

3.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$76,923

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

$19,467

No earlier filing loaded for comparison.

Net Assets

-$57,219

No earlier filing loaded for comparison.

Liabilities

$76,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

$308,156

No earlier filing loaded for comparison.

Expenses

$365,375

No earlier filing loaded for comparison.

Net Income

-$57,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$19,467
Liabilities$76,686
Net Assets-$57,219
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$308,156
Expenses$365,375
Net Income-$57,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 29, 2020
Return Version
2017v2.3
Gross Receipts
$308,156
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
Cash and Non-Interest-Bearing Accounts-$8,668-
Accounts Receivable-$8,654-
Savings and Temporary Cash Investments-$1,351-
Prepaid Expenses and Deferred Charges-$794-
Rtn Earn Endowment Incm Other Fnds-$-57,219-
Total Assets$0$19,467▲ $19,467
Liabilities
Other Liabilities-$76,656-
Accounts Payable and Accrued Expenses-$30-
Total Liabilities$0$76,686▲ $76,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-57,219▼ $57,219
Total Liabilities and Net Assets / Fund Balance$0$19,467▲ $19,467
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha DenningtonPresidentFT$76,923$76,923
Alyssa WiseOperations directorFT$48,091$48,091
Erica DenningtonProgram directorFT$37,268$37,268
Adrienne MageeDirectorFT$14,310$14,310

Board Members and Trustees

NameTitle
Chris KeeshanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,345
Program Service Revenue
$301,811
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,834
Other Expenses$68,541
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$176,592--$176,592
Other Salaries and Wages---$94,953
Other Expenses---$44,000
Payroll Taxes---$25,289
Office Expenses---$4,354
Information Technology---$1,759
Fees for Services Management---$1,628
Depreciation Depletion---$850
Fees for Services Accounting---$500
Total Functional Expenses$176,592$0$0$365,375
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$76,656
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 1A

“none”

Part VI Line 2

“Marty dennington is the mother of Erica Deenington &”

Part VI Line 2

“Alyssa Wise”

Part VI Line 7A

“Board can replace vacancies”

Part VI Line 8A

“Minutes kept at office”

Part VI Line 11B

“Board given copies and asked to subbmit comments”

Part VI Line 15A or B

“Based on comparable Montessori wages”

Part VI Line 18

“At office”

Part VI Line 19

“Records are available for inspection”

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
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
11
Volunteers
5

Preparer

Preparer
Gregory C Hughes CPA
Phone
7858456455
Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marty dennington is the mother of Erica Deenington &
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ReturnHeader/Filer/EIN0821722604
ReturnHeader/Filer/InCareOfNm0% Martha Dennington
ReturnHeader/Filer/PhoneNum09139080299
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ReturnHeader/PreparerPersonGrp/PhoneNum07858456455
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-29T16:10:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,467
Liabilities
$76,686
Net assets
-$57,219
Revenue
$308,156
Expenses
$365,375
Net income
-$57,219
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