Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lily Montessori Parent Child Center
EIN 83-1404302 • 501(c)3 • Belmar, NJ
Profile
Parent-child center that offers weekly classes for both infants and toddlers and their parents or caregivers. During classes, parents and children are guided through developmentally appropriate toys, while we discuss parenting challenges and milestones.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 61.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $54,448 (-100%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $54,448 (-100%) from 2022
Revenue
Down$76,858
Down $86,944 (-53%) from 2022
Expenses
Down$131,306
Down $42,238 (-24%) from 2022
Net Income
Down-$54,448
Down $44,706 (-459%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $76,858
- Expenses
- $131,306
- Net income
- -$54,448
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Dec 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $103,058
Mission and Program Overview
Mission
Parent-child center that offers weekly classes for both infants and toddlers and their parents or caregivers. During classes, parents and children are guided through developmentally appropriate toys, while we discuss parenting challenges and milestones.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARENT-CHILD CENTER THAT OFFERS WEEKLY CLASSES FOR BOTH INFANTS AND TODDLERS AND THEIR PARENTS OR CAREGIVERS. DURING CLASSES, PARENTS AND CHILDREN ARE GUIDED THROUGH DEVELOPMENTALLY APPROPRIATE TOYS, WHILE WE DISCUSS PARENTING CHALLENGES AND MILESTONES. | - | $126,959 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMIE COPPA | Director/Tru | FT | $42,913 | $3,989 | $46,902 |
| ANDRIA PROCOPIO | Treasurer | - | $3,630 | - | $3,630 |
| SAYDA CANO | Secretary | - | $0 | - | - |
| KRISTA SALOMON | Board Member | - | $0 | - | - |
| RENEE IBANEZ | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lily Montessori Parent Child Center
- EIN
- 83-1404302
- Phone
- 7328046913
- Address
- 801-B MAIN STREET, BELMAR, NJ 07719
Signing Officer
- Name
- Jamie Coppa
- Title
- Director/trustee
- Phone
- 7328046913
- Signed
- 2023-12-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vitolo & Associates LLC
- Address
- 2130 HIGHWAY 35 STE 224, SEA GIRT, NJ 08750
- Preparer
- Michael L Vitolo CPA
- Phone
- 7329747211
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising/promotional exps 1,031 office expenses 2,710 insurance expenses 2,399 cost of goods sold 8,798 payroll fees 878 classroom / facility 742 licensing fee 583 educational expenses 462 staff development 400 repairs & maintenance 198 bank fees 164 misc expenses 29 employer convience meals 17 total 18,411”
Form 990-ez, Part II, Line 24
“Build-out costs 47,040 0 less accumulated depreciation 16,136 0 security deposit 4,314 0 total 35,218 0”
Form 990-ez, Part III
“Parent-child center that offers weekly classes for both infants and toddlers and their parents or caregivers. During classes, parents and children are guided through developmentally appropriate toys, while we discuss parenting challenges and milestones.”
Form 990-ez, Part III, Line 28
“Parent-child center that offers weekly classes for both infants and toddlers and their parents or caregivers. During classes, parents and children are guided through developmentally appropriate toys, while we discuss parenting challenges and milestones.”
Raw XML Appendix155 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMIE COPPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7328046913 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 591 HARMONY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19230 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58604 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 26200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -54448 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17885 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54448 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -26200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103058 |
| IRS990EZ/GroupExemptionNum | 0 | 6267 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42859 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 42913 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3630 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3989 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMIE COPPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAYDA CANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDRIA PROCOPIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTA SALOMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RENEE IBANEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR/TRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35218 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18411 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT-CHILD CENTER THAT OFFERS WEEKLY CLASSES FOR BOTH INFANTS AND TODDLERS AND THEIR PARENTS OR CAREGIVERS. DURING CLASSES, PARENTS AND CHILDREN ARE GUIDED THROUGH DEVELOPMENTALLY APPROPRIATE TOYS, WHILE WE DISCUSS PARENTING CHALLENGES AND MILESTONES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44454 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARENT-CHILD CENTER THAT OFFERS WEEKLY CLASSES FOR BOTH INFANTS AND TODDLERS AND THEIR PARENTS OR CAREGIVERS. DURING CLASSES, PARENTS AND CHILDREN ARE GUIDED THROUGH DEVELOPMENTALLY APPROPRIATE TOYS, WHILE WE DISCUSS PARENTING CHALLENGES AND MILESTONES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126959 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52047 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131306 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126959 |
| IRS990EZ/TotalRevenueAmt | 0 | 76858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LILYMONTESSORI.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PRINTED LITERATURE PROVIDED TO PARENTS/GUARDIANS OF PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | BUILDOUT - ABANDONED |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ABANDONED |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/PROMOTIONAL EXPS 1,031 OFFICE EXPENSES 2,710 INSURANCE EXPENSES 2,399 COST OF GOODS SOLD 8,798 PAYROLL FEES 878 CLASSROOM / FACILITY 742 LICENSING FEE 583 EDUCATIONAL EXPENSES 462 STAFF DEVELOPMENT 400 REPAIRS & MAINTENANCE 198 BANK FEES 164 MISC EXPENSES 29 EMPLOYER CONVIENCE MEALS 17 TOTAL 18,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILD-OUT COSTS 47,040 0 LESS ACCUMULATED DEPRECIATION 16,136 0 SECURITY DEPOSIT 4,314 0 TOTAL 35,218 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PARENT-CHILD CENTER THAT OFFERS WEEKLY CLASSES FOR BOTH INFANTS AND TODDLERS AND THEIR PARENTS OR CAREGIVERS. DURING CLASSES, PARENTS AND CHILDREN ARE GUIDED THROUGH DEVELOPMENTALLY APPROPRIATE TOYS, WHILE WE DISCUSS PARENTING CHALLENGES AND MILESTONES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PARENT-CHILD CENTER THAT OFFERS WEEKLY CLASSES FOR BOTH INFANTS AND TODDLERS AND THEIR PARENTS OR CAREGIVERS. DURING CLASSES, PARENTS AND CHILDREN ARE GUIDED THROUGH DEVELOPMENTALLY APPROPRIATE TOYS, WHILE WE DISCUSS PARENTING CHALLENGES AND MILESTONES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE COPPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7328046913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LILY MONTESSORI PARENT CHILD CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILY |
| ReturnHeader/Filer/EIN | 0 | 831404302 |
| ReturnHeader/Filer/PhoneNum | 0 | 7328046913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801-B MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07719 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271605088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VITOLO & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2130 HIGHWAY 35 STE 224 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEA GIRT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7329747211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L VITOLO CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-18T15:19:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COPPA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.