Civic Intelligence

Little Way Montessori School

EIN 26-2939969 • 501(c)3 • Tiger, GA

Revoked990-N Coverage

Profile

An educational institution operating as a private school.

Revocation date: May 15, 2024

192 Bunkhouse DrTiger, GA 30576

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,138

Up $1,547 (+5.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,138

Up $1,547 (+5.2%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$57,590

Down $22,997 (-29%) from 2019

Expenses

Down

$56,043

Down $17,629 (-24%) from 2019

Net Income

Down

$1,547

Down $5,368 (-78%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2010: $9,493Net Assets 2010: $9,4932010Assets 2011: $14,141Net Assets 2011: $14,1412011Assets 2012: $20,386Net Assets 2012: $20,3862012Assets 2013: $23,293Net Assets 2013: $23,2932013Assets 2014: $21,961Net Assets 2014: $21,9612014Assets 2015: $40,381Net Assets 2015: $40,3812015Assets 2016: $23,486Net Assets 2016: $23,4862016Assets 2017: $15,367Net Assets 2017: $15,3672017Assets 2018: $13,218Net Assets 2018: $13,2182018Assets 2019: $29,591Net Assets 2019: $29,5912019Assets 2020: $31,138Net Assets 2020: $31,1382020

Highlighted filing

2020

Assets$31,138
Liabilities-
Net Assets$31,138
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2010: $38,475Expenses 2010: $36,551Net Income 2010: $1,9242010Revenue 2011: $46,763Expenses 2011: $42,115Net Income 2011: $4,6482011Revenue 2012: $59,071Expenses 2012: $52,826Net Income 2012: $6,2452012Revenue 2013: $77,276Expenses 2013: $74,369Net Income 2013: $2,9072013Revenue 2014: $85,110Expenses 2014: $86,442Net Income 2014: -$1,3322014Revenue 2015: $93,107Expenses 2015: $74,687Net Income 2015: $18,4202015Revenue 2016: $19,398Expenses 2016: $36,293Net Income 2016: -$16,8952016Revenue 2017: $34,406Expenses 2017: $42,525Net Income 2017: -$8,1192017Revenue 2018: $28,921Expenses 2018: $31,070Net Income 2018: -$2,1492018Revenue 2019: $80,587Expenses 2019: $73,672Net Income 2019: $6,9152019Revenue 2020: $57,590Expenses 2020: $56,043Net Income 2020: $1,5472020

Highlighted filing

2020

Revenue$57,590
Expenses$56,043
Net Income$1,547
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$31,138
Liabilities
-
Net assets
$31,138
Revenue
$57,590
Expenses
$56,043
Net income
$1,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$31.1$31.1$57.6$56.0$1.55
2019Detailed filing. Detailed filing data is available for this year.$29.6$29.6$80.6$73.7$6.92
2018Detailed filing. Detailed filing data is available for this year.$13.2$13.2$28.9$31.1$2.15
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.4$34.4$42.5$8.12
2016Detailed filing. Detailed filing data is available for this year.$23.5$23.5$19.4$36.3$16.9
2015Detailed filing. Detailed filing data is available for this year.$40.4$40.4$93.1$74.7$18.4
2014Detailed filing. Detailed filing data is available for this year.$22.0$22.0$85.1$86.4$1.33
2013Detailed filing. Detailed filing data is available for this year.$23.3$23.3$77.3$74.4$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$59.1$52.8$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$46.8$42.1$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$9.49$38.5$36.6$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$57,590
Mission and Program Overview

Mission

An educational institution operating as a private school.

Program Services

DescriptionGrantsExpenses
An educational institution operating as a private school, receiving income from paying students and contributions, for the education and enlightment of small children committed to develop basic eduation.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriela Ortiz-PerezPresidentFT$0--
Jenna BarryTreasurerFT$0--
Melissa BallOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Little Way Montessori School
EIN
26-2939969
Phone
7067824400
Address
192 Bunkhouse Dr, Tiger, GA 30576

Signing Officer

Name
Gabriela Perez
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Monarch Financial Advisors LLC
Address
555 Sun Valley Dr C-4, Roswell, GA 30076
Preparer
Jessica L Mertens
Phone
7705523252
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 108”

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

“Supplies 3,992”

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

“Telephone 2,031”

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

“Books, Subscriptions 22”

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

“Business Registration 30”

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

“Business Expenditures 9,005”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 8,755, End of year 8,755”

Raw XML Appendix127 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/PersonNm0Jenna Barry
IRS990EZ/BooksInCareOfDetail/PhoneNum07067824400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 Bunkhouse Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tiger
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031138
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04118
IRS990EZ/GrossReceiptsAmt057590
IRS990EZ/GrossSalesOfInventoryAmt04118
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gabriela Ortiz-Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenna Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08755
IRS990EZ/OtherExpensesTotalAmt015188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An educational institution operating as a private school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An educational institution operating as a private school, receiving income from paying students and contributions, for the education and enlightment of small children committed to develop basic eduation.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040445
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056043
IRS990EZ/TotalRevenueAmt057590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subscriptions 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Expenditures 9,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Beginning of year 8,755, End of year 8,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriela Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Way Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0262939969
ReturnHeader/Filer/PhoneNum07067824400
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 Bunkhouse Dr
ReturnHeader/Filer/USAddress/CityNm0Tiger
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monarch Financial Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Sun Valley Dr C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07705523252
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica L Mertens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-17T01:18:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ball
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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