Civic Intelligence

Marfa Montessori

EIN 27-2538693 • 501(c)3 • Marfa, TX

990-N Coverage

Profile

EDUCATIONAL SUPPORT

PO Box 546Marfa, TX 79843

www.marfamontessori.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,749

Down $2,392 (-39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,749

Down $2,392 (-39%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$25,100

Up $4,050 (+19%) from 2015

Expenses

Up

$27,492

Up $7,578 (+38%) from 2015

Net Income

Down

-$2,392

Down $3,528 (-311%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,964Liabilities 2011: $1,202Net Assets 2011: $29,7622011Assets 2012: $23,370Liabilities 2012: $927Net Assets 2012: $22,4432012Assets 2013: $9,673Liabilities 2013: $978Net Assets 2013: $8,6952013Assets 2014: $5,090Net Assets 2014: $5,0902014Assets 2015: $6,141Net Assets 2015: $6,1412015Assets 2016: $3,749Net Assets 2016: $3,7492016

Highlighted filing

2016

Assets$3,749
Liabilities-
Net Assets$3,749
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,582Expenses 2011: $93,265Net Income 2011: $19,3172011Revenue 2012: $94,564Expenses 2012: $103,513Net Income 2012: -$8,9492012Revenue 2013: $90,002Expenses 2013: $99,870Net Income 2013: -$9,8682013Revenue 2014: $28,728Expenses 2014: $32,333Net Income 2014: -$3,6052014Revenue 2015: $21,050Expenses 2015: $19,914Net Income 2015: $1,1362015Revenue 2016: $25,100Expenses 2016: $27,492Net Income 2016: -$2,3922016

Highlighted filing

2016

Revenue$25,100
Expenses$27,492
Net Income-$2,392
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,749
Liabilities
-
Net assets
$3,749
Revenue
$25,100
Expenses
$27,492
Net income
-$2,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.29$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.90$1.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.95$1.04$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.13$0.93$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v3.0
Gross Receipts
$25,100
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
ENHANCE AND SUPPORT IMPLEMENTATION OF MONTESSORI PRACTICE AT MARFA INDEPENDENT SCHOOL DISTRICT IN MARFA, TEXAS.$25,000$27,492
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE SHAUGHNESSY MICHAELPresident/SecretaryPT$0--
TOBIN LEVYMember-$0--
FAIRFAX DORNMember-$0--
CHASE LINDLEYMember-$0--
MAYA GUEVERAMember-$0--
MELISSA MCDONNELL-LUJANMember-$0--
FLORCITA SAENZ ZUBIAMember-$0--
JOANNE SMITHMember-$0--
JENNIE LYNN HAMILTONMember-$0--
Filing and Contact Details

Filer

Filer Name
Marfa Montessori
EIN
27-2538693
Phone
4327291888
Address
PO BOX 546, MARFA, TX 79843

Signing Officer

Name
Katherine Shaughnessy Michael
Title
President
Phone
4327291888
Signed
2016-11-02

Preparer

Firm
Patricia Roach CPA
Address
PO BOX 174, Alpine, TX 79831
Preparer
Patricia Roach CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Purchase of tools, materials and furniture to set up a classroom for the 1st-3rd grade montessori pr”

Form 990EZ, Part I, Line 16

“General administrative 1233.”

Form 990EZ, Part I, Line 16

“Depreciation 233.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 75.”

Form 990EZ, Part II, Line 24

“Furniture less accum depreciation”

Form 990EZ, Part II, Line 24

“Payroll tax refund receivable”

Form 990EZ, Part II, Line 26

“EMPLOYEE WAGES DUE”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES DUE”

Form 990EZ, Part II, Line 26

“SALES TAX DUE”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE SHAUGHNESSY MICHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04327291888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 546
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARFA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0899
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE SHAUGHNESSY MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOBIN LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAIRFAX DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHASE LINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAYA GUEVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA MCDONNELL-LUJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FLORCITA SAENZ ZUBIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIE LYNN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320
IRS990EZ/OtherExpensesTotalAmt01541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE AND SUPPORT IMPLEMENTATION OF MONTESSORI PRACTICE AT MARFA INDEPENDENT SCHOOL DISTRICT IN MARFA, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027492
IRS990EZ/TotalProgramServiceExpensesAmt027492
IRS990EZ/TotalRevenueAmt025100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marfamontessori.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt046150
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046150
IRS990ScheduleA/TotalSupportAmt046150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE OF TOOLS, MATERIALS AND FURNITURE TO SET UP A CLASSROOM FOR THE 1ST-3RD GRADE MONTESSORI PR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL ADMINISTRATIVE 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE LESS ACCUM DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX REFUND RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE WAGES DUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES DUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX DUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SHAUGHNESSY MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04327291888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARFA MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0MARF
ReturnHeader/Filer/EIN0272538693
ReturnHeader/Filer/PhoneNum04327291888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/Filer/USAddress/CityNm0MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Roach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ROACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T08:24:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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