Civic Intelligence

Wenatchee Montessori Parent Teacher Org

EIN 20-3008627 • 501(c)3

2600 Chester Kimm Rd98801
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

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

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,590

Down $3,510 (-11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$28,590

Down $3,510 (-11%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$3,510

Down $372,757 (-99%) from 2010

Net Income

-$3,510

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,100Liabilities 2010: $0Net Assets 2010: $32,1002010Assets 2011: $28,590Liabilities 2011: $0Net Assets 2011: $28,5902011

Highlighted filing

2011

Assets$28,590
Liabilities$0
Net Assets$28,590
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $376,2672010Revenue 2011: $0Expenses 2011: $3,510Net Income 2011: -$3,5102011

Highlighted filing

2011

Revenue$0
Expenses$3,510
Net Income-$3,510
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,590
Liabilities
$0
Net assets
$28,590
Revenue
$0
Expenses
$3,510
Net income
-$3,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.00$0.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$3.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3008627
Raw XML Appendix164 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032100
IRS990EZ/CashSavingsAndInvestments/EOY028590
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3510
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032100
IRS990EZ/NetAssetsOrFundBalancesBOY032100
IRS990EZ/NetAssetsOrFundBalances/EOY028590
IRS990EZ/NetAssetsOrFundBalancesEOY028590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12538 HIGHLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132155 SLEEPY HOLLOW HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WENATCHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1QUINCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WENATCHEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198848
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398801
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED FINEGOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BLAINE HIRAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH ABBOTT-NUCKOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WADE GEBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WENATCHEE MONTESSORI SCHOOL - THE PRIMARY PURPOSE OF THIS NONPROFIT CHARITABLE ORGANIZATION IS TO PROMOTE EDUCATION THROUGH AN INDEPENDENT, SECULAR SCHOOL THAT FOLLOWS THE TEACHING AND PRINCIPLES OF DR. MARIA MONTESSORI AND TO UPHOLD THE STANDARDS OF THE ASSOCIATION MONTESSORI INTERNATIONAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CORPORATION IS ORGANIZED TO PROVIDE SUPPORT AND ASSISTANCE, FINANCIAL AND OTHERWISE, TO MONTESSORI CHILDREN'S SCHOOL, WENATCHEE, WASHINGTON. THE CORPORATION SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03510
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 SOUTH CENTRAL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUINCY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098848
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLIFTONLARSONALLEN LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097874513
IRS990EZ/TotalAssets/BOY032100
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IRS990EZ/TotalExpenses03510
IRS990EZ/TotalProgramServiceExpenses03510
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01264
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01264
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0574942
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04390
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08340
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07842
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09937
IRS990ScheduleA/OtherIncome509/Total030509
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94750
IRS990ScheduleA/PublicSupportTotal5090573678
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01264
IRS990ScheduleA/SupportFromDQPsEtc/Total01264
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0407090
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070937
IRS990ScheduleA/TotalSupportTotal/Total0605451
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES . AMOUNT: 10. DESCRIPTION: FUND RAISER EXPENSE . AMOUNT: 2,000. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 3,510.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203008627
ReturnHeader/Filer/Name/BusinessNameLine10WENATCHEE MONTESSORI PARENT TEACHER ORG
ReturnHeader/Filer/NameControl0WENA
ReturnHeader/Filer/Phone05096623685
ReturnHeader/Filer/USAddress/AddressLine102600 CHESTER KIMM RD
ReturnHeader/Filer/USAddress/City0WENATCHEE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0BLAINE HIRAI
ReturnHeader/Officer/Phone05096623685
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 SOUTH CENTRAL AVENUE PO BOX 277
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUINCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988480277
ReturnHeader/Preparer/Name0DAVID THOMSEN
ReturnHeader/Preparer/Phone05097874513
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:18:12-06:00

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