Marfa Montessori

990EZ • Fiscal year 2012 • EIN 27-2538693

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profile www.marfamontessori.org

PO Box 54679843

Siviq Scores

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

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-9.5%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$23,370

Down $7,594 (-25%) from 2011

Net Assets

Down

$22,443

Down $7,319 (-25%) from 2011

Liabilities

Down

$927

Down $275 (-23%) from 2011

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin25th percentile

Revenue

Down

$94,564

Down $18,018 (-16%) from 2011

Expenses

$103,513

Up $10,248 (+11%) from 2011

Net Income

Down

-$8,949

Down $28,266 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2012

Assets$23,370

Liabilities$927

Net Assets$22,443

Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2012

Revenue$94,564

Expenses$103,513

Net Income-$8,949

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 27-2538693

Raw XML Appendix207 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/ContributionsGiftsGrantsEtc	0	19984
IRS990EZ/CostOfGoodsSold	0	0
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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/FeesAndOthPymtToIndContractors	0	1948
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IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	95161
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	29762
IRS990EZ/NetAssetsOrFundBalancesBOY	0	29762
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22443
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22443
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 546
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MARFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MARFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MARFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MARFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MARFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	MARFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	MARFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	MARFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	79843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	79843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	79843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	79843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	79843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	79843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	79843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	79843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	36250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	5080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHERINE SHAUGHNESSY MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GINA LEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JESSICA BROWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	EMILY STERITI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ALICE JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TOBIN LEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MEGHAN GERETY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	FAIRFAX DORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	LEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2198
IRS990EZ/OtherAssetsTotal/EOY	0	3239
IRS990EZ/OtherChangesInNetAssets	0	1630
IRS990EZ/OtherExpensesTotal	0	16402
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	751
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED AN AFFORDABLE AND INSPIRATIONAL EDUCATIONAL EXPERIENCE FOR CHILDREN FROM 2.5 TO 6 YEARS OF AGE IN MARFA, TEXAS. SERVED 22 STUDENTS IN 2011-2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	103513
IRS990EZ/ProgramServiceRevenue	0	74258
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	67343
IRS990EZ/SpecialEventsDirectExpenses	0	597
IRS990EZ/SpecialEventsNetIncomeLoss	0	322
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1202
IRS990EZ/SumOfTotalLiabilities/EOY	0	927
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 546
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARFA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79843
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JESSIE BROWNING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4327291888
IRS990EZ/TotalAssets/BOY	0	30964
IRS990EZ/TotalAssets/EOY	0	23370
IRS990EZ/TotalExpenses	0	103513
IRS990EZ/TotalProgramServiceExpenses	0	103513
IRS990EZ/TotalRevenue	0	94564
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.marfamontessori.org
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	NEWSPAPER ADVERTISEMENTS PUBLISHED DURING REGISTRATION PERIOD. ALSO INCLUDED ON ALL OTHER ADVERTISEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	INFORMATION IN 4A IS NOT COLLECTED BUT CAN BE EASILY RECONSTRUCTED DUE TO SMALL SIZE OF SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	false
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING/PROMOTIONAL 1033. GENERAL ADMINISTRATIVE 7058. INSURANCE 2249. SUPPLIES AND MATERIALS 5428. DEPRECIATION 634.
IRS990ScheduleO/GeneralExplanation/Explanation	1	IMPROPER RECORDING OF PAYROLL TAX RECEIVABLE ON PRIOR RETURN 1630.
IRS990ScheduleO/GeneralExplanation/Explanation	2	FURNITURE LESS ACCUM DEPRECIATION 2198. 1609. PAYROLL TAX REFUND RECEIVABLE 0. 1630.
IRS990ScheduleO/GeneralExplanation/Explanation	3	EMPLOYEE WAGES DUE 129. 0. PAYROLL TAXES DUE 1073. 869. SALES TAX DUE 0. 58.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	272538693
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARFA MONTESSORI
ReturnHeader/Filer/NameControl	0	MARF
ReturnHeader/Filer/Phone	0	4327291888
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 546
ReturnHeader/Filer/USAddress/City	0	MARFA
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79843
ReturnHeader/Officer/DateSigned	0	2012-11-07
ReturnHeader/Officer/Name	0	JESSICA BROWNING
ReturnHeader/Officer/Phone	0	4327291888
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LANNOM & ROACH CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FORT DAVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	797340012
ReturnHeader/Preparer/Name	0	PATRICIA ROACH
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T12:08:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,370
Liabilities: $927
Net assets: $22,443
Revenue: $94,564
Expenses: $103,513
Net income: -$8,949

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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