Civic Intelligence

Stillwater Montessori School

EIN 01-0388609 • 501(c)3 • Old Town, ME

990-N Coverage

Profile

Local primary & elementary montessori-based education

1024 Stillwater Ave Unit 1Old Town, ME 04468-5112

www.stillwatermontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$41,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-9.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,812

Down $281 (-9.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$2,812

Down $281 (-9.1%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$8,190

Up $1,540 (+23%) from 2020

Expenses

Down

$8,473

Down $10,531 (-55%) from 2020

Net Income

Up

-$283

Up $12,071 (+98%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $82,266Liabilities 2011: $5,157Net Assets 2011: $77,1092011Assets 2012: $50,289Liabilities 2012: $5,311Net Assets 2012: $44,9782012Assets 2013: $49,264Liabilities 2013: $8,371Net Assets 2013: $40,8932013Assets 2014: $30,449Liabilities 2014: $13,711Net Assets 2014: $16,7382014Assets 2015: $20,509Liabilities 2015: $11,196Net Assets 2015: $9,3132015Assets 2016: $24,313Liabilities 2016: $0Net Assets 2016: $24,3132016Assets 2017: $38,019Liabilities 2017: $14,872Net Assets 2017: $23,1472017Assets 2018: $38,369Liabilities 2018: $18,026Net Assets 2018: $20,3432018Assets 2019: $20,141Liabilities 2019: $4,694Net Assets 2019: $15,4472019Assets 2020: $3,093Liabilities 2020: $0Net Assets 2020: $3,0932020Assets 2021: $2,812Liabilities 2021: $0Net Assets 2021: $2,8122021

Highlighted filing

2021

Assets$2,812
Liabilities$0
Net Assets$2,812
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $431,800Expenses 2011: $415,142Net Income 2011: $16,6582011Expenses 2012: $389,6062012Revenue 2013: $334,457Expenses 2013: $338,542Net Income 2013: -$4,0852013Revenue 2014: $214,944Expenses 2014: $239,099Net Income 2014: -$24,1552014Revenue 2015: $190,357Expenses 2015: $197,782Net Income 2015: -$7,4252015Revenue 2016: $239,887Expenses 2016: $224,887Net Income 2016: $15,0002016Revenue 2017: $255,127Expenses 2017: $256,293Net Income 2017: -$1,1662017Revenue 2018: $269,532Expenses 2018: $272,336Net Income 2018: -$2,8042018Revenue 2019: $257,034Expenses 2019: $261,930Net Income 2019: -$4,8962019Revenue 2020: $6,650Expenses 2020: $19,004Net Income 2020: -$12,3542020Revenue 2021: $8,190Expenses 2021: $8,473Net Income 2021: -$2832021

Highlighted filing

2021

Revenue$8,190
Expenses$8,473
Net Income-$283
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,812
Liabilities
$0
Net assets
$2,812
Revenue
$8,190
Expenses
$8,473
Net income
-$283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$2.57$2.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$2.70$2.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$2.55$2.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.40$2.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.90$1.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.17$2.15$2.39$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$3.34$3.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$3.90
2011Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$4.32$4.15$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$10,180
Mission and Program Overview

Mission

Local primary & elementary montessori-based education

Program Services

DescriptionGrantsExpenses
CONTINUED THE PROCESS OF WINDING DOWN SCHOOL OPERATIONS AND DISPOSING ASSETS IN PREPARATION FOR FINAL SCHOOL CLOSING / RETIREMENT.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH L ALEXPresidentPT$2,400-$2,400
JOANNE D ALEXVice PresidePT$2,400-$2,400
BILL WALKERTreasurer-$495-$495
JESSICA KEENANDirector-$0--
CONNIE RONCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Montessori School
EIN
01-0388609
Phone
2073561817
Address
1024 STILLWATER AVE UNIT 1, OLD TOWN, ME 04468-5112

Signing Officer

Name
Joseph L Alex
Title
President
Phone
2078272404
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Christopher S Hinds
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 483 non-investment depreciation 995 total 1,478”

Form 990-ez, Part II, Line 24

“Equipment 23,973 0 less accumulated depreciation 20,988 0 total 2,985 0”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH L ALEX
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOANNE D ALEX
CompensationExplanation/CompensationExplanationGrp/PersonNm2BILL WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JESSICA KEENAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CONNIE RONCO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE ALEX
IRS990EZ/BooksInCareOfDetail/PhoneNum02073561817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01024 STILLWATER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD TOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0044685112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02812
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08190
IRS990EZ/GrossReceiptsAmt010180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02812
IRS990EZ/OccupancyRentUtltsAndMaintAmt0163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH L ALEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE D ALEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE RONCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02985
IRS990EZ/OtherExpensesTotalAmt01478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL PRIMARY & ELEMENTARY MONTESSORI-BASED EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED THE PROCESS OF WINDING DOWN SCHOOL OPERATIONS AND DISPOSING ASSETS IN PREPARATION FOR FINAL SCHOOL CLOSING / RETIREMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06075
IRS990EZ/SaleOfAssetsGrossAmt010180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08473
IRS990EZ/TotalRevenueAmt08190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STILLWATERMONTESSORI.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN AN ANNUAL NEWSPAPER ADVERTISEMENT FOR AN OPEN HOUSE. IT IS ALSO INCLUDED IN THE SCHOOL'S APPLICATION PACKET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SCHOOL EQUIP/SUPPLIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-07-24
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010180
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MARIA OLOVA DAN SYKES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0191 BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BANGOR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd004401
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS CEASED OPERATIONS. DURING THE YEAR, THE MAJORITY OF SCHOOL EQUIPMENT AND SUPPLIES WERE SOLD TO UNRELATED INDIVIDUALS. FORMAL, FINAL, DISSOLUTION IN ACCORDANCE WITH STATE LAW WILL OCCUR NEXT YEAR.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 483 NON-INVESTMENT DEPRECIATION 995 TOTAL 1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 23,973 0 LESS ACCUMULATED DEPRECIATION 20,988 0 TOTAL 2,985 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L ALEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078272404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0010388609
ReturnHeader/Filer/PhoneNum02073561817
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 STILLWATER AVE UNIT 1
ReturnHeader/Filer/USAddress/CityNm0OLD TOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0044685112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830772076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LG&H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 STILLWATER AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079904585
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S HINDS
ReturnHeader/ReturnTs02021-12-01T14:14:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEX
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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