Valley Montessori School

990EZ • Fiscal year 2013 • EIN 26-3288923

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 29, 2013

Organization Profile N/A

902 Grelle Avenue83501

Siviq Scores

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

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

10%

Higher net margin than 65% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

65%

Faster asset growth than 88% of similar nonprofits.

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

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets77th percentile

Assets

$12,526

Up $4,922 (+65%) from 2012

Net Assets

$11,162

Up $4,413 (+65%) from 2012

Liabilities

$1,364

Up $509 (+60%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin65th percentile

Revenue

$42,597

Up $9,903 (+30%) from 2012

Expenses

$38,184

Up $5,993 (+19%) from 2012

Net Income

$4,413

Up $3,910 (+777%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2013

Assets$12,526

Liabilities$1,364

Net Assets$11,162

Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2013

Revenue$42,597

Expenses$38,184

Net Income$4,413

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 29, 2013
Return Version: 2012v2.2

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 Appendix134 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Georgann Cundiff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Steven Cundiff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Pauline Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Glenda Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President/Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Sec/Treas/Teacher
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IRS990EZ/OtherAssetsTotal/EOY	0	1347
IRS990EZ/OtherExpensesTotal	0	3752
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To instruct 3-5 year olds using the Montessori method
IRS990EZ/PrintingPublicationsPostage	0	178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Promoted understanding and implementation of the Montessori philosophy and method in meeting the needs of 31 3-5 year old children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	38184
IRS990EZ/ProgramServiceRevenue	0	42597
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SumOfTotalLiabilities/BOY	0	855
IRS990EZ/SumOfTotalLiabilities/EOY	0	1364
IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lewiston
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Georgann Cundiff
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2087460260
IRS990EZ/TotalAssets/BOY	0	7604
IRS990EZ/TotalAssets/EOY	0	12526
IRS990EZ/TotalExpenses	0	38184
IRS990EZ/TotalProgramServiceExpenses	0	38184
IRS990EZ/TotalRevenue	0	42597
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
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IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
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IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
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IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Advertising 48
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 701
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part II, Line 24, Other Assets Furniture and Equipment Beginning of year 1,306, End of year 1,347
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 855, End of year 1,364
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263288923
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ReturnHeader/Filer/NameControl	0	VALL
ReturnHeader/Filer/Phone	0	2087460260
ReturnHeader/Filer/USAddress/AddressLine1	0	902 Grelle Avenue
ReturnHeader/Filer/USAddress/City	0	Lewiston
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83501
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-29
ReturnHeader/Officer/Name	0	Georgann Cundiff
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-07-29
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ReturnHeader/Preparer/Name	0	Su Brown CPA
ReturnHeader/Preparer/Phone	0	2087437790
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-29T04:50:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $12,526
Liabilities: $1,364
Net assets: $11,162
Revenue: $42,597
Expenses: $38,184
Net income: $4,413

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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