Civic Intelligence

Monticello Montessori Charter School Inc.

990 • Fiscal year 2014 • EIN 27-0186469

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
4707 S Sweetwater Way83406

(208) 419-0742

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,124

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,482,999

Down $52,406 (-2.1%) from 2013

Net Assets

Up

$80,295

Up $37,944 (+90%) from 2013

Liabilities

Down

$2,402,704

Down $90,350 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

$1,133,937

No earlier filing loaded for comparison.

Expenses

Up

$1,095,993

Up $49,767 (+4.8%) from 2013

Net Income

$37,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $348,297Liabilities 2011: $191,894Net Assets 2011: $156,4032011Assets 2012: $121,684Liabilities 2012: $50,314Net Assets 2012: $71,3702012Assets 2013: $2,535,405Liabilities 2013: $2,493,054Net Assets 2013: $42,3512013Assets 2014: $2,482,999Liabilities 2014: $2,402,704Net Assets 2014: $80,2952014Assets 2015: $2,672,019Liabilities 2015: $2,646,379Net Assets 2015: $25,6402015Assets 2016: $2,826,357Liabilities 2016: $2,675,115Net Assets 2016: $151,2422016Assets 2017: $2,837,803Liabilities 2017: $2,809,669Net Assets 2017: $28,1342017Assets 2018: $2,699,291Liabilities 2018: $2,590,450Net Assets 2018: $108,8412018Assets 2019: $2,940,589Liabilities 2019: $2,768,271Net Assets 2019: $172,3182019Assets 2020: $3,034,815Liabilities 2020: $2,695,232Net Assets 2020: $339,5832020Assets 2021: $3,001,821Liabilities 2021: $2,872,559Net Assets 2021: $129,2622021Assets 2022: $3,398,512Liabilities 2022: $3,077,517Net Assets 2022: $320,9952022Assets 2023: $3,391,380Liabilities 2023: $3,095,644Net Assets 2023: $295,7362023Assets 2024: $3,628,894Liabilities 2024: $2,827,132Net Assets 2024: $801,7622024Assets 2025: $3,792,760Liabilities 2025: $2,827,004Net Assets 2025: $965,7562025

Highlighted filing

2014

Assets$2,482,999
Liabilities$2,402,704
Net Assets$80,295
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $941,8562011Expenses 2012: $1,224,6732012Expenses 2013: $1,046,2262013Revenue 2014: $1,133,937Expenses 2014: $1,095,993Net Income 2014: $37,9442014Revenue 2015: $1,273,883Expenses 2015: $1,076,818Net Income 2015: $197,0652015Revenue 2016: $1,315,069Expenses 2016: $1,189,467Net Income 2016: $125,6022016Revenue 2017: $1,166,491Expenses 2017: $1,289,599Net Income 2017: -$123,1082017Revenue 2018: $1,334,976Expenses 2018: $1,254,269Net Income 2018: $80,7072018Revenue 2019: $1,639,793Expenses 2019: $1,576,316Net Income 2019: $63,4772019Revenue 2020: $1,865,407Expenses 2020: $1,698,142Net Income 2020: $167,2652020Revenue 2021: $1,864,438Expenses 2021: $2,074,759Net Income 2021: -$210,3212021Revenue 2022: $1,825,814Expenses 2022: $1,634,081Net Income 2022: $191,7332022Revenue 2023: $1,751,425Expenses 2023: $1,776,684Net Income 2023: -$25,2592023Revenue 2024: $2,201,621Expenses 2024: $1,695,595Net Income 2024: $506,0262024Revenue 2025: $2,162,091Expenses 2025: $1,998,097Net Income 2025: $163,9942025

Highlighted filing

2014

Revenue$1,133,937
Expenses$1,095,993
Net Income$37,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,133,937
Mission and Program Overview

Mission

Public education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,414,048$2,376,306▼ $37,742
Pledges and Grants Receivable$64,571$84,757▲ $20,186
Cash and Non-Interest-Bearing Accounts$56,786$21,936▼ $34,850
Total Assets$2,535,405$2,482,999▼ $52,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,428,570$2,386,104▼ $42,466
Deferred Revenue$24,244$15,208▼ $9,036
Accounts Payable and Accrued Expenses$40,240$1,392▼ $38,848
Total Liabilities$2,493,054$2,402,704▼ $90,350
Net Assets / Fund Balance
Unrestricted Net Assets$42,351$80,295▲ $37,944
Total Net Assets Fund Balance$42,351$80,295▲ $37,944
Total Liabilities and Net Assets / Fund Balance$2,535,405$2,482,999▼ $52,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,854$82,783$1,839,637
Land$613,212-$613,212
Equipment$6,240$3,255$9,495
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy CrislerAdministratorFT$53,112$6,012$59,124

Board Members and Trustees

NameTitle
Mike O'BlenessChair
Mikki ScottVice-Chair
Alex StanculescuMember
Graham WhippleMember
Janece MooreSecretary
Mitzi JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,937
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,925
Change in Net Assets
$37,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,133,937
Total Revenue per Form 990
$1,133,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,932
Other Expenses$504,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,071--$418,071
Interest$114,010--$114,010
Current Officers, Directors, Trustees, and Key Employees-$51,372-$51,372
Pension Plan Contributions$44,222$5,622-$49,844
Depreciation Depletion$37,742--$37,742
Other Employee Benefits$32,714$4,019-$36,733
Occupancy$32,762$3,640-$36,402
Payroll Taxes$31,982$3,930-$35,912
Other Expenses$34,314$21,238-$34,314
Insurance$12,216$1,357-$13,573
Fees for Services Accounting-$5,300-$5,300
Total Functional Expenses$999,515$96,478$0$1,095,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,993
Total Expenses per Audited Statements$1,095,993
Total Expenses per Form 990$1,095,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Section B, line 15

“All salaries, including those for management and key personnel, are integrated with the State salary funding formula & are independently reviewed, approved & documented.”

Form 990, Part VI, Section C, line 18

“Form 990 is made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

EIN
27-0186469
Phone
2084190742

Signing Officer

Name
Nari Mendenhall
Title
Business Manager
Phone
2084190742
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
115

Preparer

Preparer
Daniel T Coleman
Phone
2086421417
Raw XML Appendix360 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a State chartered public school policy communications are the same as required for traditional public school districts and are accompished during admissions.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School is a state funded public charter school and receives substantially all of its support through the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the State salary funding formula & are independently reviewed, approved & documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02535405
IRS990/TotalAssetsEOYAmt02482999
IRS990/TotalAssetsGrp/BOYAmt02535405
IRS990/TotalAssetsGrp/EOYAmt02482999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01133937
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02493054
IRS990/TotalLiabilitiesEOYAmt02402704
IRS990/TotalLiabilitiesGrp/BOYAmt02493054
IRS990/TotalLiabilitiesGrp/EOYAmt02402704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080295
IRS990/TotalOtherCompensationAmt06012
IRS990/TotalProgramServiceExpensesAmt0999515
IRS990/TotalReportableCompFromOrgAmt053112
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02535405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02482999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104707 S Sweetwater Way
IRS990/USAddress/City0Ammon
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nari Mendenhall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02084190742
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Monticello Montessori Charter School Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0270186469
ReturnHeader/Filer/PhoneNum02084190742
ReturnHeader/Filer/USAddress/AddressLine104707 S Sweetwater Way
ReturnHeader/Filer/USAddress/City0Ammon
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462469674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836610100
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Coleman
ReturnHeader/ReturnTs02014-11-03T08:56:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,482,999
Liabilities
$2,402,704
Net assets
$80,295
Revenue
$1,133,937
Expenses
$1,095,993
Net income
$37,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$2.83$0.97$2.16$2.00$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.63$2.83$0.80$2.20$1.70$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.39$3.10$0.30$1.75$1.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.40$3.08$0.32$1.83$1.63$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.00$2.87$0.13$1.86$2.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.70$0.34$1.87$1.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.94$2.77$0.17$1.64$1.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.70$2.59$0.11$1.33$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.81$0.03$1.17$1.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.68$0.15$1.32$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.65$0.03$1.27$1.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.40$0.08$1.13$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.49$0.04$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.94