Civic Intelligence

Valley Montessori School

990EZ • Fiscal year 2017 • EIN 26-3288923

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization ProfileN/A
230 NW Elderberry laneDallas, OR 97338

(208) 746-0260

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-669200%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,251

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 425100.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,332 (-100%) from 2016

Net Assets

Down

$0

Down $7,492 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1

Down $38,745 (-100%) from 2016

Expenses

Down

$6,693

Down $39,720 (-86%) from 2016

Net Income

Up

-$6,692

Up $975 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$1
Expenses$6,693
Net Income-$6,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$1
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$6,693$6,693
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgann CundiffPresident/TeacherFT$4,251-$4,251
Steven CundiffSec/Treas/TeacherFT$0--
Pauline BarnesBoard Member-$0--
Glenda JohnsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Valley Montessori School
EIN
26-3288923
Phone
2087460260
Address
230 NW Elderberry lane, Dallas, OR 97338

Signing Officer

Name
Georgann Cundiff
Title
President
Signed
2017-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Su Brown and Associates PLLC
Address
PO Box 1454, Lewiston, ID 83501
Preparer
Su Brown CPA
Phone
2087437790
Supplemental Narrative

Additional Explanations

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

“Supplies 127”

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

“Telephone 421”

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

“Depreciation 535”

Form 990-EZ, Part I, Line 20, Net Assets

“Contribution of property to 501c3 -800”

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

“Furniture and Equipment Beginning of year 1,335, End of year 0”

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

“Payroll Liabilities Beginning of year 1,840, End of year 0”

Form 990-EZ, Part I, Line 21

“Disolution of 501c3. Property was contributed to another 501c3.”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097338
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01335
IRS990EZ/OtherChangesInNetAssetsAmt0-800
IRS990EZ/OtherExpensesTotalAmt01083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To instruct 3-5 year olds using the Montessori method
IRS990EZ/PrintingPublicationsPostageAmt019
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/GrantsAndAllocationsAmt06693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04576
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06693
IRS990EZ/TotalProgramServiceExpensesAmt06693
IRS990EZ/TotalRevenueAmt01
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0School Furnishings
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0813274998
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Thrift Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Jubilee Academy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01406 7th St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Lewiston
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083501
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contribution of property to 501c3 -800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Equipment Beginning of year 1,335, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Liabilities Beginning of year 1,840, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Disolution of 501c3. Property was contributed to another 501c3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 21
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
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ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0263288923
ReturnHeader/Filer/PhoneNum02087460260
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 NW Elderberry lane
ReturnHeader/Filer/USAddress/CityNm0Dallas
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ReturnHeader/Filer/USAddress/ZIPCd097338
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:27:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Su Brown and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087437790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-22T11:28:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1
Expenses
$6,693
Net income
-$6,692
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