Civic Intelligence

Kat Small Planet Montessori Preschool Inc

EIN 20-2167961 • 501(c)3 • League City, TX

919 Texas AvenueLeague City, TX 77573

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,494 (-100%) from 2015

Liabilities

Up

$95,442

Up $9,266 (+11%) from 2015

Net Assets

Down

-$95,442

Down $36,760 (-63%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $31,959 (-100%) from 2015

Expenses

Down

$9,266

Down $1 (-0.0%) from 2015

Net Income

Down

-$9,266

Down $31,958 (-141%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2010: $62,315Liabilities 2010: $91,813Net Assets 2010: -$29,4982010Assets 2011: $52,602Liabilities 2011: $106,437Net Assets 2011: -$53,8352011Assets 2012: $45,826Liabilities 2012: $131,687Net Assets 2012: -$85,8612012Assets 2013: $43,932Liabilities 2013: $127,756Net Assets 2013: -$83,8242013Assets 2014: $34,666Liabilities 2014: $116,040Net Assets 2014: -$81,3742014Assets 2015: $27,494Liabilities 2015: $86,176Net Assets 2015: -$58,6822015Assets 2016: $0Liabilities 2016: $95,442Net Assets 2016: -$95,4422016

Highlighted filing

2016

Assets$0
Liabilities$95,442
Net Assets-$95,442
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $188,613Expenses 2010: $207,630Net Income 2010: -$19,0172010Revenue 2011: $131,233Expenses 2011: $155,570Net Income 2011: -$24,3372011Revenue 2012: $99,669Expenses 2012: $131,695Net Income 2012: -$32,0262012Revenue 2013: $157,068Expenses 2013: $155,031Net Income 2013: $2,0372013Revenue 2014: $148,355Expenses 2014: $145,905Net Income 2014: $2,4502014Revenue 2015: $31,959Expenses 2015: $9,267Net Income 2015: $22,6922015Revenue 2016: $0Expenses 2016: $9,266Net Income 2016: -$9,2662016

Highlighted filing

2016

Revenue$0
Expenses$9,266
Net Income-$9,266
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$95,442
Net assets
-$95,442
Revenue
$0
Expenses
$9,266
Net income
-$9,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.95$0.95$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.86$0.59$0.32$0.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.35$1.16$0.81$1.48$1.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$1.28$0.84$1.57$1.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.32$0.86$1.00$1.32$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.06$0.54$1.31$1.56$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.92$0.29$1.89$2.08$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OFFER EDUCATIONAL OPPORTUNITIES TO ALL CHILDREN REGARDLESS OF SOCIOECONOMICAL STATUS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA GITTENSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kat Small Planet Montessori Preschool Inc
EIN
20-2167961
Phone
2813320323
Address
919 TEXAS AVENUE, LEAGUE CITY, TX 77573

Signing Officer

Name
Angela Gittens
Title
President
Phone
2813320323
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Greater Houston Consulting &
Address
12606 HILLCROFT ST, HOUSTON, TX 77035
Preparer
Jimmy Coleman
Phone
7137232005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSES”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“SUB-CONTRACTOR”

Form 990EZ, Part I, Line 16

“Professional & attorney fees”

Form 990EZ, Part I, Line 16

“TAXES”

Form 990EZ, Part I, Line 16

“Depreciation 9266.”

Form 990EZ, Part II, Line 24

“A/R-COUNTRY DAY”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“Less: accumulated depreciation”

Form 990EZ, Part II, Line 24

“LEASEHOLD IMPROVEMENTS”

Form 990EZ, Part II, Line 24

“GOODWILL”

Form 990EZ, Part II, Line 24

“Less accumulated depreciation”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCES”

Form 990EZ, Part II, Line 26

“A/P-LIABILITIES”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“LOANS TO COMPANY”

Form 990EZ, Part II, Line 26

“DEFICIT IN BANK ACCOUNT”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NONE
IRS990EZ/BooksInCareOfDetail/PhoneNum02813320323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 TEXAS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9266
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-86176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-95442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-86176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-95442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA GITTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER EDUCATIONAL OPPORTUNITIES TO ALL CHILDREN REGARDLESS OF SOCIOECONOMICAL STATUS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09266
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUB-CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL & ATTORNEY FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 9266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A/R-COUNTRY DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LESS: ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEASEHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOODWILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LESS ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15A/P-LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOANS TO COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEFICIT IN BANK ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GITTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813320323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAT SMALL PLANET MONTESSORI PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KATS
ReturnHeader/Filer/EIN0202167961
ReturnHeader/Filer/PhoneNum02813320323
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 TEXAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEAGUE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E564E6C2CCC17E53DDF2FE4526E81163138308B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD16F44E5F18B6C10CA48F61D4A519E45C659687
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.37.81
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:53:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREATER HOUSTON CONSULTING &
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012606 HILLCROFT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077035
ReturnHeader/PreparerPersonGrp/PhoneNum07137232005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY COLEMAN
ReturnHeader/ReturnTs02018-05-30T08:53:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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