Civic Intelligence

The Eagle Institute

990 • Fiscal year 2016 • EIN 90-0416156

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.montessoriexcellence.com
7701-b Virginia AveMcKinney, TX 75071

(972) 914-9230

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.25x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,346

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

153%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$894,528

Up $540,445 (+153%) from 2015

Net Assets

Up

$285,495

Up $162,156 (+131%) from 2015

Liabilities

Up

$609,033

Up $378,289 (+164%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$486,037

Up $224,029 (+86%) from 2015

Expenses

Up

$324,210

Up $63,602 (+24%) from 2015

Net Income

Up

$161,827

Up $160,427 (+11459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $124,356Liabilities 2014: $2,415Net Assets 2014: $121,9412014Assets 2015: $354,083Liabilities 2015: $230,744Net Assets 2015: $123,3392015Assets 2016: $894,528Liabilities 2016: $609,033Net Assets 2016: $285,4952016Assets 2017: $957,293Liabilities 2017: $593,088Net Assets 2017: $364,2052017Assets 2020: $1,732,479Liabilities 2020: $839,918Net Assets 2020: $892,5612020Assets 2021: $1,872,707Liabilities 2021: $674,044Net Assets 2021: $1,198,6632021Assets 2022: $2,039,203Liabilities 2022: $804,539Net Assets 2022: $1,234,6642022Assets 2023: $2,400,222Liabilities 2023: $1,243,776Net Assets 2023: $1,156,4462023Assets 2024: $4,833,780Liabilities 2024: $3,538,523Net Assets 2024: $1,295,2572024

Highlighted filing

2016

Assets$894,528
Liabilities$609,033
Net Assets$285,495
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $226,761Expenses 2014: $198,652Net Income 2014: $28,1092014Revenue 2015: $262,008Expenses 2015: $260,608Net Income 2015: $1,4002015Revenue 2016: $486,037Expenses 2016: $324,210Net Income 2016: $161,8272016Revenue 2017: $472,739Expenses 2017: $382,431Net Income 2017: $90,3082017Revenue 2020: $719,727Expenses 2020: $547,506Net Income 2020: $172,2212020Revenue 2021: $876,446Expenses 2021: $570,238Net Income 2021: $306,2082021Revenue 2022: $1,190,987Expenses 2022: $985,715Net Income 2022: $205,2722022Revenue 2023: $1,082,330Expenses 2023: $1,160,548Net Income 2023: -$78,2182023Revenue 2024: $1,573,458Expenses 2024: $1,434,647Net Income 2024: $138,8112024

Highlighted filing

2016

Revenue$486,037
Expenses$324,210
Net Income$161,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$486,037
Mission and Program Overview

Mission

The specific objectives and purposes of this corporation shall be to enhance the educational standards and facilitate high-quality educational practices for the families using the best methods in education, a key one utilizing the Montessori Method. To establish an efficient and self-sustaining Montessori School incorporating Islamic based knowledge and teachings. To establish a community center that furthers the goals of the organization.

The specific objectives and purposes of this corporation shall be to enhance the educational standards and facilitate high-quality educational practices for homeschooling families using best methods in education, a key one utilizing the Montessori Method. To establish an efficient and self-sustaining Montessori School incorporating Islamic based knowledge and teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,535$813,662▲ $791,127
Cash and Non-Interest-Bearing Accounts$308,154$57,612▼ $250,542
Pledges and Grants Receivable$12,000$0▼ $12,000
Accounts Receivable$-1,582$1,661▲ $3,243
Total Assets$354,083$894,528▲ $540,445
Other Assets Total$12,976$21,593▲ $8,617
Liabilities
Unsecured Notes Loans Payable$226,341$604,939▲ $378,598
Accounts Payable and Accrued Expenses$4,403$4,094▼ $309
Total Liabilities$230,744$609,033▲ $378,289
Net Assets / Fund Balance
Unrestricted Net Assets$123,089$285,245▲ $162,156
Temporarily Rstr Net Assets$250$250→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$123,339$285,495▲ $162,156
Total Liabilities and Net Assets / Fund Balance$354,083$894,528▲ $540,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$795,000-$0
Equipment$18,662$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Asma IsmailAdministratorFT$33,346$33,346

Board Members and Trustees

NameTitle
Farhana QuerishiPresident/Chairperson
Beezer MooljiSecretary
Syed Nabeel HasanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,886
Program Service Revenue
$303,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,622
Change in Net Assets
$161,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,992
Other Expenses$132,218
Total Fundraising Expense$3,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,928$0$0$134,928
Occupancy$107,461--$107,461
Current Officers, Directors, Trustees, and Key Employees$33,461$0$0$33,461
Payroll Taxes$12,962--$12,962
Other Employee Benefits$10,641$0$0$10,641
Office Expenses$6,285--$6,285
Advertising$3,258--$3,258
Travel--$3,108$3,108
Conferences and Meetings$2,019--$2,019
Fees for Services Accounting$1,802--$1,802
Information Technology$1,632--$1,632
Other Expenses$755$0$0$755
Total Functional Expenses$320,983$0$3,227$324,210
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body reviews the documentation, approves it during one of the officially sanctioned meetings. tax filings are filed after affirmation from all board members.”

Form 990, Part VI, Section B, Line 12C

“All services go through a 3 bid process and the decision is taken unanimously by the board before hiring any contract work at the organization.”

Form 990, Part VI, Section B, Line 15

“The salary of our administrator is currently under market. The salary is annually reviewed by the board of directors against data from market studies of salaries. Currently, our salaries are in the lower 50 percentile. All salaries are currently approved by the board. In future if the organization grows then staff at lower positions will be managed by the administrator.”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Eagle Institute
EIN
90-0416156
Phone
9729149230
Address
7701-B VIRGINIA AVE, McKinney, TX 75071
Doing Business As
Montessori School of Excellence

Signing Officer

Name
Nabeel Hasany
Title
Treasurer
Phone
9729149230
Signed
2017-11-15

Organization Details

Principal Officer
Syed Nabeel Hasany
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
50
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Children Programs were offered where children from local public schools or from home schooling models were shown behavioral examples and to go out and help in the community. Several day's activity where all the children attended, old people's home to assist the individuals there and clean up garbage from local parks. This program is expected to expand in 2018. No expenses as most of the cost were borne by volunteers and not submitted for reimbursement or tax donations.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Parenting Workshop: offered full one-day free parenting workshop in 2016. It was again well received and several parents requested additional workshops that have been discussed and plans are to work with another organization to assist and support this activity. Establishment of the school has slowed other projects; a consultant was hired for this purpose.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Curriculum Development work was picked up again in 2016 as major focus. Volunteers and some assistants were kept to assist in planning and developing the curriculum with enhancements that are necessary. Work continues through 2020. Eventually the curriculum will be a product possibly available to other educational institutions at small fee. Currently no cost has been received in 2016
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IRS990/PYSalariesCompEmpBnftPaidAmt0139210
IRS990/PYTotalExpensesAmt0260608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262008
IRS990/ReconcilationRevenueExpnssAmt0161827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0398171
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398171
IRS990ScheduleA/TotalSupportAmt0398171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0795000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0795000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813662
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As the school program is still small and does not have that much funding No newspaper or media advertisement was done this calendar year. However, statements are included in our website, brochures and through email advertising that Montessori School of Excellence does not discriminate on the basis of race, color, national origin, sex, disability, religion or child's parent marital status in its policies and programs
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the documentation, approves it during one of the officially sanctioned meetings. tax filings are filed after affirmation from all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All services go through a 3 bid process and the decision is taken unanimously by the board before hiring any contract work at the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of our administrator is currently under market. The salary is annually reviewed by the board of directors against data from market studies of salaries. Currently, our salaries are in the lower 50 percentile. All salaries are currently approved by the board. In future if the organization grows then staff at lower positions will be managed by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Such documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354083
IRS990/TotalAssetsEOYAmt0894528
IRS990/TotalAssetsGrp/BOYAmt0354083
IRS990/TotalAssetsGrp/EOYAmt0894528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,528
Liabilities
$609,033
Net assets
$285,495
Revenue
$486,037
Expenses
$324,210
Net income
$161,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.54$1.30$1.57$1.43$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.24$1.16$1.08$1.16$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.80$1.23$1.19$0.99$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.67$1.20$0.88$0.57$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.84$0.89$0.72$0.55$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.59$0.36$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.61$0.29$0.49$0.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.20$0.03
Peer Organizations

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