Civic Intelligence

Chaffee County Montessori School Inc

EIN 20-8181544 • 501(c)3 • Memphis, TN

Profile

To ignite and nurture the spirit of every child

1726 Madison AvenueMemphis, TN 38104

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$249,404

Up $100,802 (+68%) from 2013

Liabilities

Down

$61

Down $4,939 (-99%) from 2013

Net Assets

Up

$249,343

Up $105,741 (+74%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$413,042

Up $103,677 (+34%) from 2013

Expenses

Up

$311,532

Up $74,611 (+31%) from 2013

Net Income

Up

$101,510

Up $29,066 (+40%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $58,757Liabilities 2011: $02011Assets 2012: $76,158Liabilities 2012: $0Net Assets 2012: $76,1582012Assets 2013: $148,602Liabilities 2013: $5,000Net Assets 2013: $143,6022013Assets 2014: $249,404Liabilities 2014: $61Net Assets 2014: $249,3432014

Highlighted filing

2014

Assets$249,404
Liabilities$61
Net Assets$249,343
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0Revenue 2011: $238,411Expenses 2011: $235,188Net Income 2011: $3,2232011Revenue 2012: $262,252Expenses 2012: $242,562Net Income 2012: $19,6902012Revenue 2013: $309,365Expenses 2013: $236,921Net Income 2013: $72,4442013Revenue 2014: $413,042Expenses 2014: $311,532Net Income 2014: $101,5102014

Highlighted filing

2014

Revenue$413,042
Expenses$311,532
Net Income$101,510
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,404
Liabilities
$61
Net assets
$249,343
Revenue
$413,042
Expenses
$311,532
Net income
$101,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.13$3.12$1.02
2013Summary only. Only limited summary data is available for this year.$1.49$0.05$1.44$3.09$2.37$0.72
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.62$2.43$0.20
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$2.38$2.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$413,042
Mission and Program Overview

Mission

To ignite and nurture the spirit of every child

To ignite and nurture the spirit of every child t

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,602$249,343▲ $105,741
Accounts Receivable$102,863$165,091▲ $62,228
Cash and Non-Interest-Bearing Accounts$45,365$78,668▲ $33,303
Total Assets$148,602$249,404▲ $100,802
Other Assets Total$374$5,645▲ $5,271
Liabilities
Unsecured Notes Loans Payable$5,000$61▼ $4,939
Total Liabilities$5,000$61▼ $4,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,602$249,343▲ $105,741
Total Liabilities and Net Assets / Fund Balance$148,602$249,404▲ $100,802
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Claudia Mann9739 JD Lane Salida Co 81201FT$49,166$49,166

Board Members and Trustees

NameTitle
Lisa Hake11573 Hill Ct Salida 81201
Rebecca Adelman1481 Carr Memphis 38104
Syd Schieren15990 CR 162 Nathrop CO 81236
Bruce Newman1726 Madison Ave Memphis 38104
Mike Wagner32331 W Wayburn St Farmington Hills, MI 48334
Janet EnglePOB 262 Coaldale CO 81222
Sonnie McfarlandPOB 4155 Buena Vista CO 81211
Chip CutlerPOB 743 Salida 81201
Revenue and Support

Revenue Composition

Contributions and Grants
$413,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$383,434
Change in Net Assets
$101,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,360
Other Expenses$71,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$240,360$0$240,360
Other Expenses$0$35,840$0$35,840
Occupancy$0$35,332$0$35,332
Total Functional Expenses$0$311,532$0$311,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chaffee County Montessori School Inc
EIN
20-8181544
Phone
7195394887
Address
1726 Madison Avenue, Memphis, TN 38104

Signing Officer

Name
Claudia Mann
Title
Director
Phone
7195394887
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Mann
Formed
1999
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Newman Decoster
Address
1726 MADISON AVE, MEMPHIS, TN 38104
Preparer
Bruce Newman
Phone
9012729471
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Other”

Pt VI, Line 8B

“Other”

Pt VI, Line 11B

“Other”

Form 990EZ, Part I, Line 8

“Fundraising application fees development fees field trips other grandparents club interest”

Form 990EZ, Part I, Line 16

“Repairs & maintenance security improvements telephone trash utilities classroom materials consumables non consumables supplies - elementary supplies - primary supplies - toddler snacks continuing education outside services dues & subscriptions events field trip fundraising cleaning professional licenses per diem office advertising bank charges credit card fees postage printing outside labor grandparent club garden public support school lunch small hands program expenses travel tuition other”

Form 990EZ, Part II, Line 24

“Equipment tuition receivable undesposited funds”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE SECURITY IMPROVEMENTS TELEPHONE TRASH UTILITIES CLASSROOM MATERIALS CONSUMABLES NON CONSUMABLES SUPPLIES - ELEMENTARY SUPPLIES - PRIMARY SUPPLIES - TODDLER SNACKS CONTINUING EDUCATION OUTSIDE SERVICES DUES & SUBSCRIPTIONS EVENTS FIELD TRIP FUNDRAISING CLEANING PROFESSIONAL LICENSES PER DIEM OFFICE ADVERTISING BANK CHARGES CREDIT CARD FEES POSTAGE PRINTING OUTSIDE LABOR GRANDPARENT CLUB GARDEN PUBLIC SUPPORT SCHOOL LUNCH SMALL HANDS PROGRAM EXPENSES TRAVEL TUITION OTHER
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ReturnHeader/Filer/BusinessNameControlTxt0CHAF
ReturnHeader/Filer/EIN0208181544
ReturnHeader/Filer/PhoneNum07195394887
ReturnHeader/Filer/USAddress/AddressLine1Txt01726 Madison Avenue
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN DECOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09012729471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE NEWMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-10T08:52:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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