Civic Intelligence

Wenatchee Montessori School

EIN 27-1006965 • 501(c)3

PO Box 27798848
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-141%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$157,300

Down $85,740 (-35%) from 2010

Liabilities

Down

$43,287

Down $3,944 (-8.4%) from 2010

Net Assets

Down

$114,013

Down $81,796 (-42%) from 2010

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

$57,880

No earlier filing loaded for comparison.

Expenses

Down

$139,677

Down $7,679 (-5.2%) from 2010

Net Income

-$81,797

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $243,040Liabilities 2010: $47,231Net Assets 2010: $195,8092010Assets 2011: $157,300Liabilities 2011: $43,287Net Assets 2011: $114,0132011

Highlighted filing

2011

Assets$157,300
Liabilities$43,287
Net Assets$114,013
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $147,3562010Revenue 2011: $57,880Expenses 2011: $139,677Net Income 2011: -$81,7972011

Highlighted filing

2011

Revenue$57,880
Expenses$139,677
Net Income-$81,797
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,300
Liabilities
$43,287
Net assets
$114,013
Revenue
$57,880
Expenses
$139,677
Net income
-$81,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.43$1.14$0.58$1.40$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.47$1.96$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1006965
Raw XML Appendix180 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/PersonName0WADE GEBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLIFF JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORA ABBOTT-NUCKOLLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BLAINE HIRAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool01
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WENATCHEE MONTESSORI SCHOOL - THE PRIMARY PURPOSE OF THIS NONPROFIT CHARITABLE ORGANIZATION IS TO PROMOTE EDUCATION THROUGH AN INDEPENDENT, SECULAR SCHOOL THAT FOLLOWS THE TEACHING AND PRINCIPLES OF DR. MARIA MONTESSORI AND TO UPHOLD THE STANDARDS OF THE ASSOCIATION MONTESSORI INTERNATIONAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WENATCHEE MONTESSORI SCHOOL - THE PRIMARY PURPOSE OF THIS NONPROFIT CHARITABLE ORGANIZATION IS TO PROMOTE EDUCATION THROUGH AN INDEPENDENT, SECULAR SCHOOL THAT FOLLOWS THE TEACHING AND PRINCIPLES OF DR. MARIA MONTESSORI AND TO UPHOLD THE STANDARDS OF THE ASSOCIATION MONTESSORI INTERNATIONAL.
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IRS990EZ/TotalExpenses0139677
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IRS990EZ/TotalRevenue057880
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PLACED ITS POLICY IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 28,078.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING . AMOUNT: 5,955. DESCRIPTION: BANK CHARGES . AMOUNT: 99. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 46. DESCRIPTION: INSURANCE . AMOUNT: 1,799. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,500. DESCRIPTION: LEGAL FEES . AMOUNT: 541. DESCRIPTION: CONTACT SERVICES . AMOUNT: 7,500. DESCRIPTION: SUPPLIES . AMOUNT: 17,156. DESCRIPTION: EDUCATIONAL EXPENSES . AMOUNT: 8,353. DESCRIPTION: UTILILTIES:TELEPHONE . AMOUNT: 963. DESCRIPTION: TRAVEL & MEETINGS . AMOUNT: 2,538. TOTAL TO FORM 990-EZ, LINE 16: 46,450.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 4,215. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 63,348. END OF YEAR AMOUNT: 54,298.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 47,230. END OF YEAR AMOUNT: 43,287.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:18:12-06:00

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