Civic Intelligence

Northern Neck Montessori School

EIN 26-2381358 • 501(c)3 • Hudgins, VA

Profile

Provide a nurturing learning enviroment for children ages 3 to 9, from pre-k to 3rd grade.

P O Box 68Hudgins, VA 23076

nnmontessori.org

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

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

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,219 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,219 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$3,993

No earlier filing loaded for comparison.

Expenses

Down

$1,217

Down $15,939 (-93%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2013: $51,358Liabilities 2013: $23,022Net Assets 2013: $28,3362013Assets 2016: $66,642Liabilities 2016: $3,013Net Assets 2016: $63,6292016Assets 2017: $17,416Liabilities 2017: $3,036Net Assets 2017: $14,3802017Assets 2018: $1,219Net Assets 2018: $1,2192018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $189,482Expenses 2013: $174,191Net Income 2013: $15,2912013Revenue 2016: $221,408Expenses 2016: $212,668Net Income 2016: $8,7402016Revenue 2017: $164,950Expenses 2017: $214,199Net Income 2017: -$49,2492017Revenue 2018: $3,993Expenses 2018: $17,156Net Income 2018: -$13,1632018Expenses 2019: $1,2172019

Highlighted filing

2019

Revenue-
Expenses$1,217
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$1,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.65$2.14$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.21$2.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.23$0.28$1.89$1.74$0.15
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,993
Mission and Program Overview

Mission

Provide a nurturing learning enviroment for children ages 3 to 9, from pre-k to 3rd grade.

Program Services

DescriptionGrantsExpenses
PROVIDE A NURTURING LEARNING ENVIROMENT FOR CHILDREN AGES 3 TO 9, FROM PRE-K TO 3RD GRADE.-$16,028
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MOUGHONPresident-$0--
FELICITY MONTGOMERYTreasurer-$0--
SHELIA MCGUILLSecretary-$0--
JOYCELYN BLIZZARDDirector-$0--
DAVID FRIDLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Neck Montessori School
EIN
26-2381358
Phone
8047259336
Address
P O BOX 68, HUDGINS, VA 23076

Signing Officer

Name
Suzanne Moughon
Title
President
Phone
8044353503
Signed
2018-10-04

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
C Dwight Clarke
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses finance charges 176 license and fees 155 office 478 miscellaneous 40 total 849”

Form 990-ez, Part II, Line 24

“Printer 674 675 less accumulated depreciation 674 675 total 0 0”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 3,036 0”

Form 990-ez, Part III

“Provide a nurturing learning enviroment for children ages 3 to 9, from pre-k to 3rd grade.”

Raw XML Appendix146 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/PersonNm0THE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum08047259336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDGINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01219
IRS990EZ/FundraisingGrossIncomeAmt0868
IRS990EZ/GrossReceiptsAmt03993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01219
IRS990EZ/OccupancyRentUtltsAndMaintAmt0322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE MOUGHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELICITY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELIA MCGUILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCELYN BLIZZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID FRIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A NURTURING LEARNING ENVIROMENT FOR CHILDREN AGES 3 TO 9, FROM PRE-K TO 3RD GRADE.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt03100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A NURTURING LEARNING ENVIROMENT FOR CHILDREN AGES 3 TO 9, FROM PRE-K TO 3RD GRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014538
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt0868
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017156
IRS990EZ/TotalProgramServiceExpensesAmt016028
IRS990EZ/TotalRevenueAmt03993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NNMONTESSORI.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DESCRIBES ITS NON DISCRIMINATION POLICY ON ITS WEBSITE IN THE ADMISSIONS SECTION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FINANCE CHARGES 176 LICENSE AND FEES 155 OFFICE 478 MISCELLANEOUS 40 TOTAL 849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTER 674 675 LESS ACCUMULATED DEPRECIATION 674 675 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 3,036 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A NURTURING LEARNING ENVIROMENT FOR CHILDREN AGES 3 TO 9, FROM PRE-K TO 3RD GRADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MOUGHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044353503
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NECK MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0262381358
ReturnHeader/Filer/PhoneNum08047259336
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 68
ReturnHeader/Filer/USAddress/CityNm0HUDGINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038B12B09A14D023EA1B44B00681EF772F2BE22A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0771164D7CCEB6C05C9DAA995AAE53FBBEC09D1A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.42.139.232
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE
ReturnHeader/ReturnTs02018-10-10T11:42:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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