Civic Intelligence

Laramie Montessori Community Org

EIN 26-3223593 • 501(c)3

PO Box 230682073
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,370

Down $1,088 (-15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,370

Down $1,088 (-15%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$87,824

No earlier filing loaded for comparison.

Expenses

Down

$88,912

Down $176,504 (-67%) from 2012

Net Income

-$1,088

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,929Liabilities 2011: $0Net Assets 2011: $16,9292011Assets 2012: $7,458Liabilities 2012: $0Net Assets 2012: $7,4582012Assets 2013: $6,370Net Assets 2013: $6,3702013

Highlighted filing

2013

Assets$6,370
Liabilities-
Net Assets$6,370
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $200,1392011Expenses 2012: $265,4162012Revenue 2013: $87,824Expenses 2013: $88,912Net Income 2013: -$1,0882013

Highlighted filing

2013

Revenue$87,824
Expenses$88,912
Net Income-$1,088
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,370
Liabilities
-
Net assets
$6,370
Revenue
$87,824
Expenses
$88,912
Net income
-$1,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 11, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
26-3223593
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0SHAY HOWLIN
CompensationExplanation/Compensation/PersonName1CAROL KOBULNICKY
CompensationExplanation/Compensation/PersonName2BILL ANDERSON
CompensationExplanation/Compensation/PersonName3LEAH BURGESS
CompensationExplanation/Compensation/PersonName4KATHY KIRKALDIE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07458
IRS990EZ/CashSavingsAndInvestments/EOY06370
IRS990EZ/ContributionsGiftsGrantsEtc079977
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1088
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09388
IRS990EZ/GrantsAndSimilarAmountsPaid085707
IRS990EZ/GrossReceipts089368
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07458
IRS990EZ/NetAssetsOrFundBalancesBOY07458
IRS990EZ/NetAssetsOrFundBalances/EOY06370
IRS990EZ/NetAssetsOrFundBalancesEOY06370
IRS990EZ/OccupancyRentUtilitiesAndMaint02241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAY HOWLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL KOBULNICKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEAH BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY KIRKALDIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION IS TO SUPPORT WYOMING COMMUNITIES IN THEIR DEVELOPMENT AND IMPLEMENTATION OF MONTESSORI EDUCATION THROUGH PROVIDING SUPPORT AND FUNDING FOR MONTESSORI SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION PROVIDED ONGOING SUPPORT FOR A MONTESSORI SCHOOL IN LARAMIE WY. THE SCHOOL, A CHARTER SCHOOL IS OPERATED BY THE LARAMIE MONTESSORI SCHOOL, INC.(A 501(C)(3) ORG) WITH OVERSIGHT BY ALBANY COUNTY SCHOOL DISTRICT 1. IN ADDITION, THE ORGANIZATION PROVIDED SUPPORT FOR THE MONTESSORI CHILDREN'S HOUSE (A WYOMING NONPROFIT CORPORATION).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085707
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085707
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01544
IRS990EZ/SpecialEventsNetIncomeLoss07844
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2306
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LARAMIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082073
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAY HOWLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077459039
IRS990EZ/TotalAssets/BOY07458
IRS990EZ/TotalAssets/EOY06370
IRS990EZ/TotalExpenses088912
IRS990EZ/TotalProgramServiceExpenses085707
IRS990EZ/TotalRevenue087824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0239823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0211501
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0531301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/Total029
IRS990ScheduleA/NetUBI/CurrentTaxYear04562
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year012801
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0547
IRS990ScheduleA/NetUBI/Total017910
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95870
IRS990ScheduleA/PublicSupportTotal1700526537
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079977
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0239823
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0211501
IRS990ScheduleA/Total170/Total0531301
IRS990ScheduleA/TotalSupport0549240
IRS990ScheduleO/GeneralExplanation/Explanation0LARAMIE MONTESSORI SCHOOL 365 W. GRAND AVENUE SEE SCHEDULE O LARAMIE, WY 82070 77,477 0 0 CHILDREN'S HOUSE COOPERATIVE, INC. 610 RUSSELL LARAMIE, WY 82070 8,230 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1FLEA MARKET BOOTH/N2U/OTHER ADVERTISING AND PROMOTION 41 EXPENSES OFFICE/GENERAL ADMIN. 73 TOTAL 114
IRS990ScheduleO/GeneralExplanation/Explanation2THE MISSION OF THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION IS TO SUPPORT WYOMING COMMUNITIES IN THEIR DEVELOPMENT AND IMPLEMENTATION OF MONTESSORI EDUCATION THROUGH PROVIDING SUPPORT AND FUNDING FOR MONTESSORI SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION PROVIDED ONGOING SUPPORT FOR A MONTESSORI SCHOOL IN LARAMIE WY. THE SCHOOL, A CHARTER SCHOOL IS OPERATED BY THE LARAMIE MONTESSORI SCHOOL, INC.(A 501(C)(3) ORG) WITH OVERSIGHT BY ALBANY COUNTY SCHOOL DISTRICT 1. IN ADDITION, THE ORGANIZATION PROVIDED SUPPORT FOR THE MONTESSORI CHILDREN'S HOUSE (A WYOMING NONPROFIT CORPORATION).
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263223593
ReturnHeader/Filer/Name/BusinessNameLine10LARAMIE MONTESSORI COMMUNITY ORG
ReturnHeader/Filer/NameControl0LARA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2306
ReturnHeader/Filer/USAddress/City0LARAMIE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-11
ReturnHeader/Officer/Name0SHAY HOWLIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082072
ReturnHeader/Preparer/Name0KATHRYN L HAMILTON
ReturnHeader/Preparer/Phone03077457241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-11T13:37:23-05:00

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