Marfa Montessori

990EZ • Fiscal year 2013 • EIN 27-2538693

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 06, 2013

Organization Profile www.marfamontessori.org

PO Box 54679843

Siviq Scores

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

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$9,673

Down $13,697 (-59%) from 2012

Net Assets

Down

$8,695

Down $13,748 (-61%) from 2012

Liabilities

$978

Up $51 (+5.5%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin23rd percentile

Revenue

Down

$90,002

Down $4,562 (-4.8%) from 2012

Expenses

Down

$99,870

Down $3,643 (-3.5%) from 2012

Net Income

Down

-$9,868

Down $919 (-10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$9,673

Liabilities$978

Net Assets$8,695

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$90,002

Expenses$99,870

Net Income-$9,868

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 6, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 27-2538693

Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20131
IRS990EZ/CashSavingsAndInvestments/EOY	0	6841
IRS990EZ/ContributionsGiftsGrantsEtc	0	36220
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9868
IRS990EZ/FeesAndOthPymtToIndContractors	0	1056
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	657
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	90002
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	22443
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22443
IRS990EZ/NetAssetsOrFundBalances/EOY	0	8695
IRS990EZ/NetAssetsOrFundBalancesEOY	0	8695
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	38774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	2896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHERINE SHAUGHNESSY MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JESSICA BROWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	EMILY STERITI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	FAIRFAX DORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHASE LINDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TOBIN LEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	LEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3239
IRS990EZ/OtherAssetsTotal/EOY	0	2832
IRS990EZ/OtherChangesInNetAssets	0	-3880
IRS990EZ/OtherExpensesTotal	0	14167
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED AN AFFORDABLE AND INSPIRATIONAL EDUCATIONAL EXPERIENCE FOR CHILDREN FROM 2.5 TO 6 YEARS OF AGE IN MARFA, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	99870
IRS990EZ/ProgramServiceRevenue	0	53125
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	66783
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	657
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	927
IRS990EZ/SumOfTotalLiabilities/EOY	0	978
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	23370
IRS990EZ/TotalAssets/EOY	0	9673
IRS990EZ/TotalExpenses	0	99870
IRS990EZ/TotalProgramServiceExpenses	0	99870
IRS990EZ/TotalRevenue	0	90002
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 1228. GENERAL ADMINISTRATIVE 7178. INSURANCE 2501. SUPPLIES AND MATERIALS 2800. DEPRECIATION 460.
IRS990ScheduleO/GeneralExplanation/Explanation	1	REVERSED DUPLICATE DEPOSITS ENTERED IN PRIOR TAX YEAR -3880. THAT HAVE NOT CLEARED THE BANK
IRS990ScheduleO/GeneralExplanation/Explanation	2	FURNITURE LESS ACCUM DEPRECIATION 1609. 1202. PAYROLL TAX REFUND RECEIVABLE 1630. 1630.
IRS990ScheduleO/GeneralExplanation/Explanation	3	EMPLOYEE WAGES DUE 0. 0. PAYROLL TAXES DUE 869. 949. SALES TAX DUE 58. 29.
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	2016-02-24 21:20:13Z
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	2013-08-06
ReturnHeader/Officer/Name	0	JESSICA BROWNING
ReturnHeader/Officer/Phone	0	4327291888
ReturnHeader/Officer/Title	0	TREASURER
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 CPA
ReturnHeader/Preparer/Phone	0	4324263302
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T06:38:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,673
Liabilities: $978
Net assets: $8,695
Revenue: $90,002
Expenses: $99,870
Net income: -$9,868

	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