Civic Intelligence

Montessori Plus School Inc

990 • Fiscal year 2016 • EIN 91-1154153

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

Organization ProfileN/A

View Organization Page

23807 - 98th Ave SKent, WA 98031

(253) 859-2262

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

78th percentile

$73,150

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$222,813

Up $28,133 (+14%) from 2015

Net Assets

Up

$198,113

Up $36,520 (+23%) from 2015

Liabilities

Down

$24,700

Down $8,387 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$859,937

Up $136,799 (+19%) from 2015

Expenses

Up

$823,417

Up $128,690 (+19%) from 2015

Net Income

Up

$36,520

Up $8,109 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $164,157Liabilities 2011: $52,700Net Assets 2011: $111,4572011Assets 2012: $168,745Liabilities 2012: $40,700Net Assets 2012: $128,0452012Assets 2013: $162,530Liabilities 2013: $28,700Net Assets 2013: $133,8302013Assets 2014: $177,749Liabilities 2014: $44,567Net Assets 2014: $133,1822014Assets 2015: $194,680Liabilities 2015: $33,087Net Assets 2015: $161,5932015Assets 2016: $222,813Liabilities 2016: $24,700Net Assets 2016: $198,1132016Assets 2017: $206,025Liabilities 2017: $22,405Net Assets 2017: $183,6202017Assets 2018: $329,223Liabilities 2018: $118,109Net Assets 2018: $211,1142018Assets 2019: $273,430Liabilities 2019: $103,568Net Assets 2019: $169,8622019Assets 2020: $240,039Liabilities 2020: $131,538Net Assets 2020: $108,5012020Assets 2021: $353,031Liabilities 2021: $174,296Net Assets 2021: $178,7352021Assets 2022: $376,021Liabilities 2022: $196,249Net Assets 2022: $179,7722022Assets 2023: $264,931Liabilities 2023: $196,570Net Assets 2023: $68,3612023Assets 2024: $178,024Liabilities 2024: $200,779Net Assets 2024: -$22,7552024

Highlighted filing

2016

Assets$222,813
Liabilities$24,700
Net Assets$198,113
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $802,848Expenses 2011: $756,721Net Income 2011: $46,1272011Revenue 2012: $772,574Expenses 2012: $755,986Net Income 2012: $16,5882012Revenue 2013: $704,434Expenses 2013: $698,649Net Income 2013: $5,7852013Revenue 2014: $712,370Expenses 2014: $779,217Net Income 2014: -$66,8472014Revenue 2015: $723,138Expenses 2015: $694,727Net Income 2015: $28,4112015Revenue 2016: $859,937Expenses 2016: $823,417Net Income 2016: $36,5202016Revenue 2017: $761,466Expenses 2017: $775,959Net Income 2017: -$14,4932017Revenue 2018: $941,003Expenses 2018: $913,509Net Income 2018: $27,4942018Revenue 2019: $960,540Expenses 2019: $1,001,791Net Income 2019: -$41,2512019Revenue 2020: $598,318Expenses 2020: $659,680Net Income 2020: -$61,3622020Revenue 2021: $519,031Expenses 2021: $448,798Net Income 2021: $70,2332021Revenue 2022: $524,932Expenses 2022: $529,301Net Income 2022: -$4,3692022Revenue 2023: $492,751Expenses 2023: $604,162Net Income 2023: -$111,4112023Revenue 2024: $474,556Expenses 2024: $565,672Net Income 2024: -$91,1162024

Highlighted filing

2016

Revenue$859,937
Expenses$823,417
Net Income$36,520
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
$859,937
Mission and Program Overview

Mission

Montessori education for students and teacher preparation education of children ages 2.5-6 years old training and certification program for teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,593$198,113▲ $36,520
Cash and Non-Interest-Bearing Accounts$41,443$69,868▲ $28,425
Land, Buildings, and Equipment, Net$817$525▼ $292
Total Assets$194,680$222,813▲ $28,133
Other Assets Total$152,420$152,420→ $0
Liabilities
Unsecured Notes Loans Payable$21,682$20,000▼ $1,682
Accounts Payable and Accrued Expenses$11,405$4,700▼ $6,705
Total Liabilities$33,087$24,700▼ $8,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,593$198,113▲ $36,520
Total Liabilities and Net Assets / Fund Balance$194,680$222,813▲ $28,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$525$1,470-
Other Assets Org$152,420--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharron ReeceProgram DirectorFT$73,150-$73,150
Beth CampSecretaryFT$67,450-$67,450
Sharlet McclurkinPresidentPT-$10,728$10,728

Board Members and Trustees

NameTitle
Henry BlaseVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$859,937
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,282
Other Expenses$261,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,712$17,037$0$340,749
Current Officers, Directors, Trustees, and Key Employees$180,067$9,477$0$189,544
Occupancy$138,793$4,293$0$143,086
Payroll Taxes$25,673$1,351$0$27,024
Office Expenses$22,102$0$0$22,102
Travel$16,542$0$0$16,542
Fees for Services Other$8,555$0$0$8,555
Advertising$6,931$0$0$6,931
Other Expenses$6,116$0$0$6,116
Pension Plan Contributions$2,956$156$0$3,112
Fees for Services Legal$2,524$0$0$2,524
Other Employee Benefits$1,760$93$0$1,853
Fees for Services Accounting$0$1,000$0$1,000
Information Technology$716$0$0$716
Depreciation Depletion$292$0$0$292
Total Functional Expenses$787,705$35,712$0$823,417
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharlet McclurkinFamily Member of Officer/trusteeRENTAL OF REAL PROPERTY; LIFE & HEALTH INSURANCENo$88,459
Sharron ReeceFamily Member of Officer/trusteeEmploymentNo$83,035
Beth CampFamily Member of Officer/trusteeEmploymentNo$77,547
Donald McclurkinFamily Member of Officer/trusteeHEALTH INSUR; 1099R distributionNo$3,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Montessori Plus School Inc
EIN
91-1154153
Phone
2538592262
Address
23807 - 98TH AVE S, KENT, WA 98031

Signing Officer

Name
Beth Camp
Title
CEO
Phone
2538592262
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlet Mcclurkin
Formed
1981
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
Employees
26
Volunteers
0

Preparer

Firm
Julie Dorsey CPA Pllc
Address
32545 107th Ave SE, Auburn, WA 98092
Preparer
Julie Dorsey
Phone
2536383063
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 IS REVIEWED BY EXECUTIVE DIRECTOR and submitted to board for review prior to signing return”

Pt VI, Line 2

“MPS employs Executive director who is an officer of MPS and family member of other board members; MPS employs another family member of board members at MPS; Board member LLC serves MPS as landlord”

Pt VI, Line 19

“Form 990 is available on third party websites such as guidestar.com as well as made available upon request”

Raw XML Appendix394 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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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MATERIALS STATE MONTESSORI PLUS SCHOOL, INC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY, RELIGION, GENDER, SEXUAL IDENTITY, DISABILITY, AGE, MATIONAL OR ETHNIC ORIGIN, OR OTHER LEGALLY PROTECTED STATUS IN ADMISSION OF OTHERWISE QUALIFIED STUDENTS, OR IN PROVIDING ACCESS TO THE RIGHTS, PRIVILEGES, PROGRAMS OR ACTIVITIES GENERALLY AVAILABLE TO ALL STUDENTS AND THEIR RAMILIES, INCLUDING EDUCAITONAL POLIEIES, FINANCIAL AID AND (CONTINUED) AND OTHER SCHOOL ADMINISTERED PROGRAMS. SIMILARLY THE SCHOOL DOES NOT DISCRIMINATE IN ITS HIRING OR EMPLOYMENT PRACTICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARRON REECE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BETH CAMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SHARLET MCCLURKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DONALD MCCLURKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF OFFICER/TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF OFFICER/TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF OFFICER/TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER OF OFFICER/TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083035
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt177547
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt288459
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33253
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENTAL OF REAL PROPERTY; LIFE & HEALTH INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3HEALTH INSUR; 1099R distribution
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY EXECUTIVE DIRECTOR and submitted to board for review prior to signing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MPS employs Executive director who is an officer of MPS and family member of other board members; MPS employs another family member of board members at MPS; Board member LLC serves MPS as landlord
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON THIRD PARTY WEBSITES SUCH AS GUIDESTAR.COM AS WELL AS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194680
IRS990/TotalAssetsEOYAmt0222813
IRS990/TotalAssetsGrp/BOYAmt0194680
IRS990/TotalAssetsGrp/EOYAmt0222813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033087
IRS990/TotalLiabilitiesEOYAmt024700
IRS990/TotalLiabilitiesGrp/BOYAmt033087
IRS990/TotalLiabilitiesGrp/EOYAmt024700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198113
IRS990/TotalOtherCompensationAmt010728
IRS990/TotalProgramServiceExpensesAmt0787705
IRS990/TotalProgramServiceRevenueAmt0859937
IRS990/TotalReportableCompFromOrgAmt0140600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859937
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222813
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016542
IRS990/TravelGrp/TotalAmt016542
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021682
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022807 98TH AVE S
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098031
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH CAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02538592262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI PLUS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0911154153
ReturnHeader/Filer/PhoneNum02538592262
ReturnHeader/Filer/USAddress/AddressLine1Txt023807 - 98TH AVE S
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036570033177F71385F35155061EBC8A1F4F6D8DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0959B07DE6802107C0A9552CD07E82D165C441056
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.239.159.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:30:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE DORSEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032545 107th Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098092
ReturnHeader/PreparerPersonGrp/PhoneNum02536383063
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE DORSEY
ReturnHeader/ReturnTs02017-11-16T10:30:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$222,813
Liabilities
$24,700
Net assets
$198,113
Revenue
$859,937
Expenses
$823,417
Net income
$36,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.20$0.02$0.47$0.57$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.20$0.07$0.49$0.60$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$0.52$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.60$0.66$0.06
2019Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.96$1.00$0.04
2018Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$0.94$0.91$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$0.76$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.86$0.82$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.71$0.78$0.07
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.70$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.77$0.76$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.80$0.76$0.05