Civic Intelligence

Valley Montessori School

990EZ • Fiscal year 2014 • EIN 26-3288923

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 08, 2014

Organization ProfileN/A
902 Grelle Avenue83501

(208) 746-0260

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$18,672

Up $6,146 (+49%) from 2013

Net Assets

Up

$17,159

Up $5,997 (+54%) from 2013

Liabilities

Up

$1,513

Up $149 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$46,964

Up $4,367 (+10%) from 2013

Expenses

Up

$40,967

Up $2,783 (+7.3%) from 2013

Net Income

Up

$5,997

Up $1,584 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$18,672
Liabilities$1,513
Net Assets$17,159
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$46,964
Expenses$40,967
Net Income$5,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$46,964
Mission and Program Overview

Mission

To instruct 3-5 year olds using the Montessori method

Program Services

DescriptionGrantsExpenses
Promoted understanding and implementation of the Montessori philosophy and method in meeting the needs of 31 3-5 year old children-$40,967
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgann CundiffPresident/TeacherFT$27,600-$27,600
Steven CundiffSec/Treas/TeacherFT$0--
Pauline BarnesBoard Member-$0--
Glenda JohnsonBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-3288923
Phone
2087460260

Signing Officer

Name
Georgann Cundiff
Title
President
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Su Brown CPA
Phone
2087437790
Supplemental Narrative

Additional Explanations

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

“Supplies 1,286”

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

“Telephone 989”

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

“Depreciation 558”

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

“Business registration fees 120”

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

“Insurance 724”

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

“Bank fees 4”

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

“Furniture and Equipment Beginning of year 1,347, End of year 1,826”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 1,364, End of year 1,513”

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/PersonNm0Georgann Cundiff
IRS990EZ/BooksInCareOfDetail/PhoneNum02087460260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10902 Grelle Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lewiston
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018672
IRS990EZ/GrossReceiptsAmt046964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017159
IRS990EZ/OccupancyRentUtltsAndMaintAmt05484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Georgann Cundiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Cundiff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pauline Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glenda Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01826
IRS990EZ/OtherExpensesTotalAmt03681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To instruct 3-5 year olds using the Montessori method
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt046964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted understanding and implementation of the Montessori philosophy and method in meeting the needs of 31 3-5 year old children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030997
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040967
IRS990EZ/TotalProgramServiceExpensesAmt040967
IRS990EZ/TotalRevenueAmt046964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business registration fees 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Equipment Beginning of year 1,347, End of year 1,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities Beginning of year 1,364, End of year 1,513
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgann Cundiff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Valley Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0263288923
ReturnHeader/Filer/PhoneNum02087460260
ReturnHeader/Filer/USAddress/AddressLine10902 Grelle Avenue
ReturnHeader/Filer/USAddress/City0Lewiston
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Su Brown and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087437790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T03:55:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,672
Liabilities
$1,513
Net assets
$17,159
Revenue
$46,964
Expenses
$40,967
Net income
$5,997
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