Civic Intelligence

Montessori Centre PTA

990EZ • Fiscal year 2020 • EIN 20-1849771

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-186%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,382

Down $19,610 (-47%) from 2019

Net Assets

Down

$22,382

Down $19,610 (-47%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$10,537

Down $21,477 (-67%) from 2019

Expenses

Up

$30,147

Up $15,530 (+106%) from 2019

Net Income

Down

-$19,610

Down $37,007 (-213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2020

Assets$22,382
Liabilities$0
Net Assets$22,382
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$10,537
Expenses$30,147
Net Income-$19,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$15,345
Mission and Program Overview

Mission

Parent/teacher association

Program Services

DescriptionGrantsExpenses
THE PTA RAISES MONEY TO HOST EVENTS THAT BRING PARENTS, TEACHERS AND STUDENTS TOGETHER. THE MONEY RAISED FROM THESE EVENTS IS USED TO ASSIST THE SCHOOL WITH EXPENSES TO ENHANCE CHILDEREN'S EDUCATIONAL EXPERIENCE. IN FY 2020, THE PTA ASSISTED WITH THE COSTS FOR A GYM EXPANSION PROJECT AND PURCHASED NEW GYM EQUIPMENT.$0$19,740
THE PTA ASSISTS WITH THE COSTS TO MAINTAIN A GARDEN ON SCHOOL PROPERTY FOR CHILDREN TO GROW VEGETABLES.$0$2,763
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANDRA ALLENPresident-$0--
SAMANTHA INGLISVice-President-$0--
GINGER VANDEWATERTreasurer-$0--
BRIANA MULLENAXSecretary-$0--
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
Samantha Inglis
Title
President
Phone
6156539279
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Briana J Mullenax
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board expenses. Amount: 565. Description: meetings expense. Amount: 1,082. Description: fall social. Amount: 1,548. Description: sunshine committee expenses. Amount: 2,144. Description: garden expenses. Amount: 2,763. Description: website fees. Amount: 515. Description: office supplies. Amount: 103. Description: auction proceed purchases. Amount: 19,740. Total to form 990-ez, line 16: 28,460.”

Raw XML Appendix168 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04608 GRANNY WHITE PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041992
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-19610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01687
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt010420
IRS990EZ/GrossReceiptsAmt015345
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt03690
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt022382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHANDRA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA INGLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER VANDEWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIANA MULLENAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA RAISES MONEY TO HOST EVENTS THAT BRING PARENTS, TEACHERS AND STUDENTS TOGETHER. THE MONEY RAISED FROM THESE EVENTS IS USED TO ASSIST THE SCHOOL WITH EXPENSES TO ENHANCE CHILDEREN'S EDUCATIONAL EXPERIENCE. IN FY 2020, THE PTA ASSISTED WITH THE COSTS FOR A GYM EXPANSION PROJECT AND PURCHASED NEW GYM EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTA ASSISTS WITH THE COSTS TO MAINTAIN A GARDEN ON SCHOOL PROPERTY FOR CHILDREN TO GROW VEGETABLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12763
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04808
IRS990EZ/SpecialEventsNetIncomeLossAmt05612
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030147
IRS990EZ/TotalProgramServiceExpensesAmt022503
IRS990EZ/TotalRevenueAmt010537
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057773
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044732
IRS990ScheduleA/Total509Grp/TotalAmt0242955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057773
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOARD EXPENSES. AMOUNT: 565. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,082. DESCRIPTION: FALL SOCIAL. AMOUNT: 1,548. DESCRIPTION: SUNSHINE COMMITTEE EXPENSES. AMOUNT: 2,144. DESCRIPTION: GARDEN EXPENSES. AMOUNT: 2,763. DESCRIPTION: WEBSITE FEES. AMOUNT: 515. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 103. DESCRIPTION: AUCTION PROCEED PURCHASES. AMOUNT: 19,740. TOTAL TO FORM 990-EZ, LINE 16: 28,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA INGLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156539279
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.53.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:55:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370241869
ReturnHeader/PreparerPersonGrp/PhoneNum06153774600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANA J MULLENAX
ReturnHeader/ReturnTs02020-11-16T10:55:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,382
Liabilities
$0
Net assets
$22,382
Revenue
$10,537
Expenses
$30,147
Net income
-$19,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$26.7$40.1$13.4
2024Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$36.6$43.1$6.47
2023Detailed filing. Detailed filing data is available for this year.$64.5$11.9$52.6$59.2$67.4$8.17
2022Detailed filing. Detailed filing data is available for this year.$61.4$0.65$60.7$63.8$29.0$34.8
2021Detailed filing. Detailed filing data is available for this year.$34.0$8.08$25.9$29.2$25.6$3.56
2020Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$10.5$30.1$19.6
2019Detailed filing. Detailed filing data is available for this year.$42.0$42.0$32.0$14.6$17.4
2018Detailed filing. Detailed filing data is available for this year.$24.6$24.6$40.3$53.6$13.3
2017Detailed filing. Detailed filing data is available for this year.$37.9$37.9$51.4$63.8$12.3
2015Detailed filing. Detailed filing data is available for this year.$36.4$36.4$47.6$31.9$15.7