Civic Intelligence

Marfa Montessori

990EZ • Fiscal year 2015 • EIN 27-2538693

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.marfamontessori.org
PO Box 546Marfa, TX 79843

(432) 729-1888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,141

Up $1,051 (+21%) from 2014

Net Assets

Up

$6,141

Up $1,051 (+21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$21,050

Down $7,678 (-27%) from 2014

Expenses

Down

$19,914

Down $12,419 (-38%) from 2014

Net Income

Up

$1,136

Up $4,741 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$6,141
Liabilities-
Net Assets$6,141
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$21,050
Expenses$19,914
Net Income$1,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$21,050
Mission and Program Overview

Mission

EDUCATION

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDED AN AFFORDABLE AND INSPIRATIONAL EDUCATIONAL EXPERIENCE FOR CHILDREN FROM 2.5 TO 6 YEARS OF AGE THROUGH PARTNERSHIP WITH MARFA ISD-$19,914
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE SHAUGHNESSY MICHAELPresident/SecretaryPT$0--
JESSICA BROWNINGTreasurer-$0--
FLORCITA SAENZ ZUBIAMember-$0--
FAIRFAX DORNMember-$0--
JOANNE SMITHMember-$0--
TOBIN LEVYMember-$0--
CHASE LINDLEYMember-$0--
MAYA GUEVERAMember-$0--
JENNIE LYN 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
2015-11-13

Preparer

Firm
Lannom & Roach CPAs
Address
PO Box 1112, Fort Davis, TX 79734-0012
Preparer
Patricia Roach CPA
Phone
4324263302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/promotional general administrative 6218. Insurance supplies and materials 11914. Depreciation 235. Other 418.”

Form 990EZ, Part II, Line 24

“Furniture less accum depreciation 788. 553. Payroll tax refund receivable 1630. 1630.”

Form 990EZ, Part II, Line 26

“Employee wages due payroll taxes due sales tax due”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt02587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0969
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06141
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/PersonNm1JESSICA BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLORCITA SAENZ ZUBIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAIRFAX DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOBIN LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHASE LINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAYA GUEVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIE LYN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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/BOYAmt02418
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02183
IRS990EZ/OtherExpensesTotalAmt018785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AN AFFORDABLE AND INSPIRATIONAL EDUCATIONAL EXPERIENCE FOR CHILDREN FROM 2.5 TO 6 YEARS OF AGE THROUGH PARTNERSHIP WITH MARFA ISD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019914
IRS990EZ/TotalProgramServiceExpensesAmt019914
IRS990EZ/TotalRevenueAmt021050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marfamontessori.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt021050
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021050
IRS990ScheduleA/TotalSupportAmt021050
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/ExplanationTxt0ADVERTISING/PROMOTIONAL GENERAL ADMINISTRATIVE 6218. INSURANCE SUPPLIES AND MATERIALS 11914. DEPRECIATION 235. OTHER 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE LESS ACCUM DEPRECIATION 788. 553. PAYROLL TAX REFUND RECEIVABLE 1630. 1630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE WAGES DUE PAYROLL TAXES DUE SALES TAX DUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SHAUGHNESSY MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04327291888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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/BusinessNameLine1Txt0Lannom & Roach CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797340012
ReturnHeader/PreparerPersonGrp/PhoneNum04324263302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ROACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T11:16:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,141
Liabilities
-
Net assets
$6,141
Revenue
$21,050
Expenses
$19,914
Net income
$1,136
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