Civic Intelligence

Marfa Montessori

990EZ • Fiscal year 2011 • EIN 27-2538693

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization Profilewww.marfamontessori.org
PO Box 54679843
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets68th percentile

Assets

$30,964

No earlier filing loaded for comparison.

Net Assets

$29,762

No earlier filing loaded for comparison.

Liabilities

$1,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

$112,582

No earlier filing loaded for comparison.

Expenses

$93,265

No earlier filing loaded for comparison.

Net Income

$19,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$30,964
Liabilities$1,202
Net Assets$29,762
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$112,582
Expenses$93,265
Net Income$19,317
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
27-2538693
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY028766
IRS990EZ/ContributionsGiftsGrantsEtc061739
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear019317
IRS990EZ/FeesAndOthPymtToIndContractors03821
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02583
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0114886
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010445
IRS990EZ/NetAssetsOrFundBalancesBOY010445
IRS990EZ/NetAssetsOrFundBalances/EOY029762
IRS990EZ/NetAssetsOrFundBalancesEOY029762
IRS990EZ/OccupancyRentUtilitiesAndMaint018009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MARFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation336000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEGHAN GERETY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CALLIE MEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILY STERITI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LEAD TEACHER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02198
IRS990EZ/OtherExpensesTotal012651
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0235
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AN AFFORDABLE AND INSPIRATIONAL EDUCATIONAL EXPERIENCE FOR CHILDREN FROM 2.5 TO 6 YEARS OF AGE IN MARFA, TEXAS. SERVED 14 STUDENTS IN 2010-2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093381
IRS990EZ/ProgramServiceRevenue050564
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058549
IRS990EZ/SpecialEventsDirectExpenses02304
IRS990EZ/SpecialEventsNetIncomeLoss0279
IRS990EZ/SumOfTotalLiabilities/EOY01202
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 546
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARFA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079843
IRS990EZ/TheBooksAreInCareOf/NamePerson0MEGHAN GERETY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04327291888
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY030964
IRS990EZ/TotalExpenses093265
IRS990EZ/TotalProgramServiceExpenses093381
IRS990EZ/TotalRevenue0112582
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.marfamontessori.org
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEWSPAPER ADVERTISEMENTS PUBLISHED DURING REGISTRATION PERIOD. ALSO INCLUDED ON ALL OTHER ADVERTISEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1INFORMATION IN 4A IS NOT COLLECTED BUT CAN BE EASILY RECONSTRUCTED DUE TO SMALL SIZE OF SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING/PROMOTIONAL 626. GENERAL ADMINISTRATIVE 1939. INSURANCE 756. SUPPLIES AND MATERIALS 8964. DEPRECIATION 366.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE LESS ACCUM DEPRECIATION 2198.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEE WAGES DUE 129. PAYROLL TAXES DUE 1073.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272538693
ReturnHeader/Filer/Name/BusinessNameLine10MARFA MONTESSORI
ReturnHeader/Filer/NameControl0MARF
ReturnHeader/Filer/Phone04327291888
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 546
ReturnHeader/Filer/USAddress/City0MARFA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079843
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0MEGHAN GERETY
ReturnHeader/Officer/Phone04327291888
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE OFFICE OF LAURA L LANNOM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT DAVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797340012
ReturnHeader/Preparer/Name0PATRICIA ROACH
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:18:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,964
Liabilities
$1,202
Net assets
$29,762
Revenue
$112,582
Expenses
$93,265
Net income
$19,317
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits