Civic Intelligence

The Eagle Institute

990 • Fiscal year 2017 • EIN 90-0416156

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2019

Organization Profilewww.montessoriexcellence.com
7701B Virginia AveMckinney, TX 75071

(214) 491-6090

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.25x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,792

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$957,293

Up $62,765 (+7.0%) from 2016

Net Assets

Up

$364,205

Up $78,710 (+28%) from 2016

Liabilities

Down

$593,088

Down $15,945 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Down

$472,739

Down $13,298 (-2.7%) from 2016

Expenses

Up

$382,431

Up $58,221 (+18%) from 2016

Net Income

Down

$90,308

Down $71,519 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$957,293
Liabilities$593,088
Net Assets$364,205
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$472,739
Expenses$382,431
Net Income$90,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2019
Return Version
2017v2.0
Gross Receipts
$472,739
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 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 local community center, that furthers the educational foundation's goals to provide services for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,662$826,937▲ $13,275
Cash and Non-Interest-Bearing Accounts$57,612$81,675▲ $24,063
Other Notes and Loans Receivable, Net$0$30,345▲ $30,345
Receivables From Officers Etc$1,661$1,540▼ $121
Receivable From Disqualified Prsn$0$0→ $0
Total Assets$894,528$957,293▲ $62,765
Other Assets Total$21,593$16,796▼ $4,797
Liabilities
Unsecured Notes Loans Payable$604,939$587,924▼ $17,015
Accounts Payable and Accrued Expenses$4,094$5,164▲ $1,070
Total Liabilities$609,033$593,088▼ $15,945
Net Assets / Fund Balance
Unrestricted Net Assets$285,245$363,955▲ $78,710
Temporarily Rstr Net Assets$250$250→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$285,495$364,205▲ $78,710
Total Liabilities and Net Assets / Fund Balance$894,528$957,293▲ $62,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$5,414$0$0
Land$795,000-$0
Equipment$26,523$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Asma IsmailAdministratorFT$35,792$35,792

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,561
Program Service Revenue
$373,178
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,500
Change in Net Assets
$90,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,967
Other Expenses$136,464
Total Fundraising Expense$4,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,687--$178,687
Occupancy$109,862--$109,862
Current Officers, Directors, Trustees, and Key Employees$35,792--$35,792
Payroll Taxes$18,479--$18,479
Other Employee Benefits$13,009--$13,009
Office Expenses$7,710--$7,710
Advertising$2,014-$1,550$3,564
Travel--$2,524$2,524
Information Technology$2,176--$2,176
Fees for Services Accounting$2,138--$2,138
Other Expenses$1,543$0$0$1,543
Conferences and Meetings$101--$101
Total Functional Expenses$378,083$0$4,348$382,431
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,661$1,540▼ $121
Receivables from Disqualified Persons$0$0→ $0
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 at one of the officially sanctioned board meetings, tax filings are submitted after confirmation and unanimous approval from board.”

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

“All services over the organizational threshold are required to go through a 3 bid process. The decision is taken unanimously by the board before hiring or procuring any services at the organization”

Form 990, Part VI, Section B, Line 15

“The Eagle Institute only has one key employee. The salary of our administrator is currently under market. The salary is annually reviewed by the board of directors with a comparative market study available from various educational bodies. Currently, all the salaries at EI at in the lower 50th percentile. All salaries are approved by the board in close consultation with the Administrator. When the organization grows the administrative staff will be managing such decisions and board will only review executive management salaries and overall compensation packages.”

Form 990, Part VI, Section C, Line 19

“All such documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Eagle Institute
EIN
90-0416156
Phone
2144916090
Address
7701B VIRGINIA AVE, MCKINNEY, TX 75071
Doing Business As
Montessori School of Excellence

Signing Officer

Name
Nabeel Hasany
Title
Treasurer
Phone
8473385206
Signed
2019-04-01

Organization Details

Principal Officer
Syed Nabeel Hasany
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11A

“Yes”

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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/Desc0Montessori School of Excellence: The primary program offered by EI is the running of the school. Most of the volunteer's time in the past 6 years have been spent in the creation and establishment of the school. The Montessori teaching method has been implemented in the school with careful review and continues to make progress. 2017 was a critical year in developing the role and responsibilities for the Administrator. Time was also spent on further development of the primary curriculum. MSE team worked with the board to further develop the plans for the 12 acre land in the construction of the school and community center.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Children Programs were offered where children from local public schools, MSE or from homeschooling were shown behavioral examples and to go out and help in the community. Several day's activities where all the children attended, old people's home to assist the individuals there and clean up garbage from local parks or cleaning the local masjid. This program is expected to expand in 2018-19. No expenses as most of the cost were borne by volunteers and not submitted for reimbursement or requested tax donations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Parenting Workshop: offered full one-day free parenting workshop in 2017. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0303151
IRS990/PYRevenuesLessExpensesAmt0161827
IRS990/PYSalariesCompEmpBnftPaidAmt0191992
IRS990/PYTotalExpensesAmt0324210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01661
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01540
IRS990/ReconcilationRevenueExpnssAmt090308
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/RevenueAmt0372932
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt026523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026523
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/BookValueAmt05414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826937
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/ExplanationTxt0Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews the documentation, approves it at one of the officially sanctioned board meetings, tax filings are submitted after confirmation and unanimous approval from board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All services over the organizational threshold are required to go through a 3 bid process. The decision is taken unanimously by the board before hiring or procuring any services at the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Eagle Institute only has one key employee. The salary of our administrator is currently under market. The salary is annually reviewed by the board of directors with a comparative market study available from various educational bodies. Currently, all the salaries at EI at in the lower 50th percentile. All salaries are approved by the board in close consultation with the Administrator. When the organization grows the administrative staff will be managing such decisions and board will only review executive management salaries and overall compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All such documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0894528
IRS990/TotalAssetsEOYAmt0957293
IRS990/TotalAssetsGrp/BOYAmt0894528
IRS990/TotalAssetsGrp/EOYAmt0957293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099561
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609033
IRS990/TotalLiabilitiesEOYAmt0593088
IRS990/TotalLiabilitiesGrp/BOYAmt0609033
IRS990/TotalLiabilitiesGrp/EOYAmt0593088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$957,293
Liabilities
$593,088
Net assets
$364,205
Revenue
$472,739
Expenses
$382,431
Net income
$90,308
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
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.36$0.47$0.38$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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