Civic Intelligence

Montessori Centre PTA

990EZ • Fiscal year 2019 • EIN 20-1849771

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

4608 Granny White PikeNashville, TN 37220

(615) 653-9279

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$41,992

Up $17,397 (+71%) from 2018

Net Assets

Up

$41,992

Up $17,397 (+71%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,014

Down $8,297 (-21%) from 2018

Expenses

Down

$14,617

Down $38,952 (-73%) from 2018

Net Income

Up

$17,397

Up $30,655 (+231%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $36,441Net Assets 2015: $36,4412015Assets 2017: $37,853Net Assets 2017: $37,8532017Assets 2018: $24,595Net Assets 2018: $24,5952018Assets 2019: $41,992Net Assets 2019: $41,9922019Assets 2020: $22,382Liabilities 2020: $0Net Assets 2020: $22,3822020Assets 2021: $34,019Liabilities 2021: $8,081Net Assets 2021: $25,9382021Assets 2022: $61,370Liabilities 2022: $645Net Assets 2022: $60,7252022Assets 2023: $64,456Liabilities 2023: $11,899Net Assets 2023: $52,5572023Assets 2024: $28,804Liabilities 2024: $0Net Assets 2024: $28,8042024Assets 2025: $15,387Liabilities 2025: $0Net Assets 2025: $15,3872025

Highlighted filing

2019

Assets$41,992
Liabilities-
Net Assets$41,992

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $47,609Expenses 2015: $31,912Net Income 2015: $15,6972015Revenue 2017: $51,439Expenses 2017: $63,777Net Income 2017: -$12,3382017Revenue 2018: $40,311Expenses 2018: $53,569Net Income 2018: -$13,2582018Revenue 2019: $32,014Expenses 2019: $14,617Net Income 2019: $17,3972019Revenue 2020: $10,537Expenses 2020: $30,147Net Income 2020: -$19,6102020Revenue 2021: $29,163Expenses 2021: $25,607Net Income 2021: $3,5562021Revenue 2022: $63,775Expenses 2022: $28,988Net Income 2022: $34,7872022Revenue 2023: $59,196Expenses 2023: $67,364Net Income 2023: -$8,1682023Revenue 2024: $36,604Expenses 2024: $43,076Net Income 2024: -$6,4722024Revenue 2025: $26,713Expenses 2025: $40,130Net Income 2025: -$13,4172025

Highlighted filing

2019

Revenue$32,014
Expenses$14,617
Net Income$17,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$57,773
Mission and Program Overview

Mission

Parent/teacher association

Program Services

DescriptionGrantsExpenses
PTA EVENTS THAT INCLUDE PARENTS, TEACHERS AND STUDENTS. INCLUDESTEACHER APPRECIATION GIFTS, DONATIONS TO SCHOOL TO ASSISTWITH EXPENSES TO ENCHANCE CHILDREN'S EDUCATIONAL EXPERIENCE.$0$11,381
PTA ASSISTED WITH COSTS TO START AND MAINTAIN A GARDENON SCHOOL PROPERTY FOR CHILDREN TO GROW VEGETABLES.$0$3,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANDRA ALLENPresident-$0--
SAMANTHA INGLISVice-President-$0--
GINGER VANDEWATERTreasurer-$0--
BRIANA MULLENAXSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,341$41,341$2,837$38,504
Raffle/t-shirts$8,314$8,314-$8,314
Total Events$49,655$49,655$25,759$23,896
Filing and Contact Details

Filer

Filer Name
Montessori Centre Pta Inc
EIN
20-1849771
Phone
6156539279
Address
4608 GRANNY WHITE PIKE, NASHVILLE, TN 37220

Signing Officer

Name
Ginger Vandewater
Title
Treasurer
Phone
6156539279
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Friday Walker & Associates Pllc
Address
103 JORDAN DRIVE SUITE 4, CHATTANOOGA, TN 37421
Preparer
E Larry Walker CPA
Phone
4238553935
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donations to school to assist with expenses; educational assistance; montessori centre (school): 4608 granny white pike, nashville, tn, 37220; none, 14421.

Form 990EZ, Part I, Line 16

OPERATIONS EXPENSES 196.

Raw XML Appendix245 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06156539279
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037220
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIANA MULLENAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA ASSISTED WITH COSTS TO START AND MAINTAIN A GARDENON SCHOOL PROPERTY FOR CHILDREN TO GROW VEGETABLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025759
IRS990EZ/SpecialEventsNetIncomeLossAmt023896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014617
IRS990EZ/TotalProgramServiceExpensesAmt014421
IRS990EZ/TotalRevenueAmt032014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08118
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078515
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049655
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO SCHOOL TO ASSIST WITH EXPENSES; EDUCATIONAL ASSISTANCE; MONTESSORI CENTRE (SCHOOL): 4608 GRANNY WHITE PIKE, NASHVILLE, TN, 37220; NONE, 14421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS EXPENSES 196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER VANDEWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06156539279
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI CENTRE PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0201849771
ReturnHeader/Filer/PhoneNum06156539279
ReturnHeader/Filer/USAddress/AddressLine1Txt04608 GRANNY WHITE PIKE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE46DA1F7D186FC2DAACC87DBF09D3EA4494FD78
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.241.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:58:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIDAY WALKER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 JORDAN DRIVE SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238553935
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LARRY WALKER CPA
ReturnHeader/ReturnTs02019-11-13T12:58:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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