Civic Intelligence

Valley Montessori School

990EZ • Fiscal year 2012 • EIN 26-3288923

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 03, 2012

Organization ProfileN/A
902 Grelle Avenue83501
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,604

Up $503 (+7.1%) from 2011

Net Assets

Up

$6,749

Up $503 (+8.1%) from 2011

Liabilities

Flat

$855

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$32,694

Up $1,000 (+3.2%) from 2011

Expenses

Up

$32,191

Up $3,449 (+12%) from 2011

Net Income

Down

$503

Down $2,449 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $7,101Liabilities 2011: $855Net Assets 2011: $6,2462011Assets 2012: $7,604Liabilities 2012: $855Net Assets 2012: $6,7492012Assets 2013: $12,526Liabilities 2013: $1,364Net Assets 2013: $11,1622013Assets 2014: $18,672Liabilities 2014: $1,513Net Assets 2014: $17,1592014Assets 2015: $17,002Liabilities 2015: $1,843Net Assets 2015: $15,1592015Assets 2016: $9,332Liabilities 2016: $1,840Net Assets 2016: $7,4922016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$7,604
Liabilities$855
Net Assets$6,749
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $31,694Expenses 2011: $28,742Net Income 2011: $2,9522011Revenue 2012: $32,694Expenses 2012: $32,191Net Income 2012: $5032012Revenue 2013: $42,597Expenses 2013: $38,184Net Income 2013: $4,4132013Revenue 2014: $46,964Expenses 2014: $40,967Net Income 2014: $5,9972014Revenue 2015: $43,934Expenses 2015: $45,934Net Income 2015: -$2,0002015Revenue 2016: $38,746Expenses 2016: $46,413Net Income 2016: -$7,6672016Revenue 2017: $1Expenses 2017: $6,693Net Income 2017: -$6,6922017

Highlighted filing

2012

Revenue$32,694
Expenses$32,191
Net Income$503
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To instruct 3-5 year olds using the Montessori method

Filing and Contact Details

Filer

EIN
26-3288923
Raw XML Appendix147 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/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Georgann Cundiff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steven Cundiff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pauline Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Glenda Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas/Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01918
IRS990EZ/OtherAssetsTotal/EOY01306
IRS990EZ/OtherExpensesTotal04335
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To instruct 3-5 year olds using the Montessori method
IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted understanding and implementation of the Montessori philosophy and method in meeting the needs of 27 3-5 year old children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032296
IRS990EZ/ProgramServiceRevenue032694
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021961
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0855
IRS990EZ/SumOfTotalLiabilities/EOY0855
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10902 Grelle Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lewiston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Georgann Cundiff
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087460260
IRS990EZ/TotalAssets/BOY07101
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IRS990EZ/TotalExpenses032191
IRS990EZ/TotalProgramServiceExpenses032296
IRS990EZ/TotalRevenue032694
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 486 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,932 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 972 Form 990-EZ, Part I, Line 16, Other Expenses Business registration fees 206 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 38 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 651 Form 990-EZ, Part I, Line 16, Other Expenses CPR Certification 50 Form 990-EZ, Part II, Line 24, Other Assets Furniture and Equipment Beginning of year 1,681, End of year 1,306 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 237, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 855, End of year 855
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263288923
ReturnHeader/Filer/Name/BusinessNameLine10Valley Montessori School
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone02087460260
ReturnHeader/Filer/USAddress/AddressLine10902 Grelle Avenue
ReturnHeader/Filer/USAddress/City0Lewiston
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-03
ReturnHeader/Officer/Name0Georgann Cundiff
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Su Brown and Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1454
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lewiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083501
ReturnHeader/Preparer/Name0Su Brown CPA
ReturnHeader/Preparer/Phone02087437790
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T11:23:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,604
Liabilities
$855
Net assets
$6,749
Revenue
$32,694
Expenses
$32,191
Net income
$503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.69$6.69
2016Detailed filing. Detailed filing data is available for this year.$9.33$1.84$7.49$38.7$46.4$7.67
2015Detailed filing. Detailed filing data is available for this year.$17.0$1.84$15.2$43.9$45.9$2.00
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.51$17.2$47.0$41.0$6.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.36$11.2$42.6$38.2$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.86$6.75$32.7$32.2$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.86$6.25$31.7$28.7$2.95