Civic Intelligence

MID-Mitten Montessori

990 • Fiscal year 2023 • EIN 88-0886272

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileMIDMITTENMONTESSORI.ORG
701 E Maple StMT Pleasant, MI 48858

(989) 775-8272

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,375

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$465,484

Up $24,284 (+5.5%) from 2022

Net Assets

Up

$182,098

Up $30,953 (+20%) from 2022

Liabilities

Down

$283,386

Down $6,669 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Down

$258,044

Down $2,908 (-1.1%) from 2022

Expenses

Up

$227,091

Up $117,284 (+107%) from 2022

Net Income

Down

$30,953

Down $120,192 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2022: $441,200Liabilities 2022: $290,055Net Assets 2022: $151,1452022Assets 2023: $465,484Liabilities 2023: $283,386Net Assets 2023: $182,0982023Assets 2024: $535,040Liabilities 2024: $263,907Net Assets 2024: $271,1332024

Highlighted filing

2023

Assets$465,484
Liabilities$283,386
Net Assets$182,098
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0Revenue 2022: $260,952Expenses 2022: $109,807Net Income 2022: $151,1452022Revenue 2023: $258,044Expenses 2023: $227,091Net Income 2023: $30,9532023Revenue 2024: $333,251Expenses 2024: $244,216Net Income 2024: $89,0352024

Highlighted filing

2023

Revenue$258,044
Expenses$227,091
Net Income$30,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.0
Gross Receipts
$258,044
Mission and Program Overview

Mission

To provide a montessori education that nurtures each child's love of learning, community and self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,599$278,770▼ $16,829
Cash and Non-Interest-Bearing Accounts$80,601$121,714▲ $41,113
Total Assets$441,200$465,484▲ $24,284
Other Assets Total$65,000$65,000→ $0
Liabilities
Other Liabilities$290,055$283,386▼ $6,669
Total Liabilities$290,055$283,386▼ $6,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,145$182,098▲ $30,953
Total Net Assets Fund Balance$151,145$182,098▲ $30,953
Total Liabilities and Net Assets / Fund Balance$441,200$465,484▲ $24,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,770$25,244$239,014
Land$65,000-$65,000
Other Assets Org$65,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri GrahamProgram DireFT$43,375$43,375

Board Members and Trustees

NameTitle
Rachael AgardyPresident
Erin SmithOmbuds
Anjani AgrawalSecretary
Tanya StanleySecretary
Lexis LandisTreasurer
Wendy RobertsonVice Prsiden
Revenue and Support

Revenue Composition

Contributions and Grants
$6,673
Program Service Revenue
$251,338
Investment Income
$33
Other Revenue
$0
All Other Contributions
$6,673
Change in Net Assets
$30,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,505
Other Expenses$64,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,281$43,375-$144,656
Payroll Taxes$14,531$3,318-$17,849
Depreciation Depletion$16,829--$16,829
Occupancy$14,629--$14,629
Interest$11,750--$11,750
Insurance$7,932--$7,932
Office Expenses$2,248--$2,248
Fees for Services Legal$1,857--$1,857
Advertising$512--$512
Conferences and Meetings$224--$224
Other Expenses$94--$94
Total Functional Expenses$180,398$46,693$0$227,091
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
Mortgage Payable$220,439
Note Payable$55,000
Payroll Liabilities$7,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mid-mitten Montessori
EIN
88-0886272
Address
701 E MAPLE ST, MT PLEASANT, MI 48858

Signing Officer

Name
Rachael Agardy
Title
President
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Agardy
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
11
Volunteers
3

Preparer

Firm
Boge Wybenga & Bradley Pc
Address
215 NORTH MAIN STREET, MT PLEASANT, MI 48858
Preparer
Marcus Sura CPA
Phone
9897721730
Raw XML Appendix317 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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS SURA CPA
ReturnHeader/ReturnTs02024-10-15T15:29:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,484
Liabilities
$283,386
Net assets
$182,098
Revenue
$258,044
Expenses
$227,091
Net income
$30,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$2.64$2.71$3.33$2.44$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.65$2.83$1.82$2.58$2.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.41$2.90$1.51$2.61$1.10$1.51