Civic Intelligence

Montessori Enrichment Fund

990 • Fiscal year 2017 • EIN 86-1175341

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
532 Jakmar RdFort Worth, TX 76126

(817) 249-1380

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$328,002

Down $65,422 (-17%) from 2016

Net Assets

Down

$328,002

Down $65,422 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$67,513

Down $47,715 (-41%) from 2016

Expenses

Up

$132,935

Up $52,596 (+65%) from 2016

Net Income

Down

-$65,422

Down $100,311 (-288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $111,493Liabilities 2010: $02010Assets 2011: $111,493Liabilities 2011: $02011Assets 2012: $113,794Net Assets 2012: $113,7942012Assets 2013: $143,450Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $358,535Liabilities 2015: $0Net Assets 2015: $358,5352015Assets 2016: $393,424Liabilities 2016: $0Net Assets 2016: $393,4242016Assets 2017: $328,002Liabilities 2017: $0Net Assets 2017: $328,0022017Assets 2018: $168Liabilities 2018: $0Net Assets 2018: $1682018

Highlighted filing

2017

Assets$328,002
Liabilities$0
Net Assets$328,002
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $91,339Expenses 2010: $0Net Income 2010: $91,3392010Revenue 2011: $91,339Expenses 2011: $0Net Income 2011: $91,3392011Revenue 2012: $6,880Expenses 2012: $4,580Net Income 2012: $2,3002012Revenue 2013: $29,656Expenses 2013: $0Net Income 2013: $29,6562013Revenue 2014: $225,097Expenses 2014: $123,125Net Income 2014: $101,9722014Revenue 2015: $113,190Expenses 2015: $77Net Income 2015: $113,1132015Revenue 2016: $115,228Expenses 2016: $80,339Net Income 2016: $34,8892016Revenue 2017: $67,513Expenses 2017: $132,935Net Income 2017: -$65,4222017Revenue 2018: $1,720Expenses 2018: $329,554Net Income 2018: -$327,8342018

Highlighted filing

2017

Revenue$67,513
Expenses$132,935
Net Income-$65,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$67,513
Mission and Program Overview

Mission

To provide scholarships, educational field trips and speakers to support parent education opportunities.

Provide educational scholarships, field trips and parent education speakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$393,424$328,002▼ $65,422
Rtn Earn Endowment Incm Other Fnds$393,424$328,002▼ $65,422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$393,424$328,002▼ $65,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,424$328,002▼ $65,422
Total Liabilities and Net Assets / Fund Balance$393,424$328,002▼ $65,422
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
AMY D'ANN HENDERSONPresident
Judy DukeVice President
Brett HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,806
Program Service Revenue
$0
Investment Income
$707
Other Revenue
$0
All Other Contributions
$66,806
Change in Net Assets
$-65,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,611
Other Expenses$14,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,611--$118,611
Travel$14,324--$14,324
Total Functional Expenses$132,935$0$0$132,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

“The montessori enrichment fund (mef) was established by amy henderson to support educational opportunities for montessori students. As a life long teacher and believer in the montessori methods, she wanted to provide these types of opportunities to others. In order to support the mef and its basic formation, the members consisted of amy henderson, byron henderson, and brett henderson. Amy henderson is the mother of byron and brett henderson.”

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

“The 990 is initially prepared by an outside accounting firm. Once completed, the treasurer and the accountant review the 990. Together they ensure the data is accurate. Prior to filing, the treasurer reviews the 990 with the president and vice president and obtains concurrence to file the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori Enrichment Fund
EIN
86-1175341
Phone
8172491380
Address
532 JAKMAR RD, FORT WORTH, TX 76126

Signing Officer

Name
Amy Henderson
Title
President
Phone
8172491380
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Henderson
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Ira L Nevelow
Phone
8173327905
Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SCHOLARSHIPS, FIELD TRIPS AND PARENT EDUCATION SPEAKERS.
IRS990/AllOtherContributionsAmt066806
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum08172491380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0532 JAKMAR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066806
IRS990/CYGrantsAndSimilarPaidAmt0118611
IRS990/CYInvestmentIncomeAmt0707
IRS990/CYOtherExpensesAmt014324
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-65422
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SCHOLARSHIPS TO STUDENTS AND SUPPORT PARENT EDUCATIONAL OPPORTUNITIES THROUGH THE USE OF GUEST SPEAKERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0118611
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118611
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118611
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt067513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0393424
IRS990/NetAssetsOrFundBalancesEOYAmt0328002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114765
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IRS990/PYGrantsAndSimilarPaidAmt058489
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IRS990/ReconcilationRevenueExpnssAmt0-65422
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0393424
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393424
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID DIRECTLY TO THE MONTESSORI SCHOOL, SO THE FUND KNOWS THEY ARE USED FOR SCHOOL TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MONTESSORI ENRICHMENT FUND (MEF) WAS ESTABLISHED BY AMY HENDERSON TO SUPPORT EDUCATIONAL OPPORTUNITIES FOR MONTESSORI STUDENTS. AS A LIFE LONG TEACHER AND BELIEVER IN THE MONTESSORI METHODS, SHE WANTED TO PROVIDE THESE TYPES OF OPPORTUNITIES TO OTHERS. IN ORDER TO SUPPORT THE MEF AND ITS BASIC FORMATION, THE MEMBERS CONSISTED OF AMY HENDERSON, BYRON HENDERSON, AND BRETT HENDERSON. AMY HENDERSON IS THE MOTHER OF BYRON AND BRETT HENDERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS INITIALLY PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE COMPLETED, THE TREASURER AND THE ACCOUNTANT REVIEW THE 990. TOGETHER THEY ENSURE THE DATA IS ACCURATE. PRIOR TO FILING, THE TREASURER REVIEWS THE 990 WITH THE PRESIDENT AND VICE PRESIDENT AND OBTAINS CONCURRENCE TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172491380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI ENRICHMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0861175341
ReturnHeader/Filer/PhoneNum08172491380
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ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:39:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA L NEVELOW
ReturnHeader/ReturnTs02018-11-15T07:25:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,002
Liabilities
$0
Net assets
$328,002
Revenue
$67,513
Expenses
$132,935
Net income
-$65,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$3.30$3.28
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.68$1.33$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$1.15$0.80$0.35
2015Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$1.13$0.00$1.13
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$2.25$1.23$1.02
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$0.30$0.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.91$0.00$0.91
2010Summary only. Only limited summary data is available for this year.$1.11$0.00$0.91$0.00$0.91