Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Mountain Montessori
EIN 20-1681371 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$112,812
Down $116,509 (-51%) from 2012
Liabilities
Up$25
Up $2,410 (+101%) from 2012
Net Assets
-
No earlier filing loaded for comparison.
Revenue
-$117,437
No earlier filing loaded for comparison.
Expenses
Down$1,482
Down $364,740 (-100%) from 2012
Net Income
-$118,919
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $112,812
- Liabilities
- $25
- Net assets
- -
- Revenue
- -$117,437
- Expenses
- $1,482
- Net income
- -$118,919
Latest Detailed Filing
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Oct 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $427,426
Filing and Contact Details
Filer
- EIN
- 20-1681371
Raw XML AppendixShowing 400 of 413 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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| IRS990/AccountsReceivable/EOY | 0 | 25769 |
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| IRS990/ActivityOrMissionDescription | 0 | Montessori preschool for children 3 to 6. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 2840 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Edwards |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81632 |
| IRS990/Advertising/ProgramServices | 0 | 3578 |
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| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Doug Schwartz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lisa Alrick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pete Petrovski |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | URSULA NISONOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Martha Teien |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jill Alfond |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
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| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 260 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59311 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 140914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 81594 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 81603 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Montessori preschool for children 3 to 6. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Pete Petrovski |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 170502 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 231706 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13888 |
| IRS990/Occupancy/ProgramServices | 0 | 49215 |
| IRS990/Occupancy/Total | 0 | 63103 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Professional Advancement |
| IRS990/OtherExpenses/Description | 2 | Parties |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Lawncare |
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| IRS990/OtherExpenses/ProgramServices | 2 | 2002 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
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| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Family Assistance Fund |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | A notice of non-descriminatory policy was publicized in the Vail Daily, the local paper. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflicts must be disclosed at each meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 111 Swift Gulch Rd Suite 301 Box 59 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Avon |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81620 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Vail Tax Accounting Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9709495383 |
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| IRS990/TotalAssetsBOY | 0 | 286691 |
| IRS990/TotalAssets/EOY | 0 | 229321 |
| IRS990/TotalAssetsEOY | 0 | 229321 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5199 |
| IRS990/TotalExpensesCurrentYear | 0 | 366222 |
| IRS990/TotalExpensesPriorYear | 0 | 266368 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26698 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 339524 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 366222 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 116189 |
| IRS990/TotalLiabilitiesBOY | 0 | 116189 |
| IRS990/TotalLiabilities/EOY | 0 | -2385 |
| IRS990/TotalLiabilitiesEOY | 0 | -2385 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 286691 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 229321 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 170502 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 231706 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 339524 |
| IRS990/TotalProgramServiceRevenue | 0 | 421967 |
| IRS990/TotalReportableCompFromOrg | 0 | 88455 |
| IRS990/TotalRevenueCurrentYear | 0 | 427426 |
| IRS990/TotalRevenuePriorYear | 0 | 260273 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 427426 |
| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 170502 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 231706 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201681371 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Mountain Montessori |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 9703903949 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 2840 |
| ReturnHeader/Filer/USAddress/City | 0 | Edwards |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81632 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-10 |
| ReturnHeader/Officer/Name | 0 | Pete Petrovski |
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