Civic Intelligence

Chantilly Montessori PTO

990EZ • Fiscal year 2012 • EIN 27-2962304

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 12, 2012

701 Bair Creek Road28205
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

265%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$19,272

Up $13,986 (+265%) from 2011

Net Assets

Up

$19,272

Up $13,986 (+265%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,143

Down $13,637 (-27%) from 2011

Expenses

Down

$23,157

Down $25,181 (-52%) from 2011

Net Income

Up

$13,986

Up $11,544 (+473%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $5,286Liabilities 2011: $0Net Assets 2011: $5,2862011Assets 2012: $19,272Net Assets 2012: $19,2722012Assets 2015: $28,532Liabilities 2015: $9,670Net Assets 2015: $18,8622015Assets 2016: $20,849Liabilities 2016: $8,227Net Assets 2016: $12,6222016Assets 2017: $46,359Liabilities 2017: $8,424Net Assets 2017: $37,9352017Assets 2018: $36,677Liabilities 2018: $10,709Net Assets 2018: $25,9682018Assets 2019: $39,799Liabilities 2019: $10,709Net Assets 2019: $29,0902019Assets 2020: $32,580Liabilities 2020: $0Net Assets 2020: $32,5802020Assets 2021: $28,188Liabilities 2021: $0Net Assets 2021: $28,1882021Assets 2022: $47,837Liabilities 2022: $0Net Assets 2022: $47,8372022Assets 2023: $65,975Liabilities 2023: $0Net Assets 2023: $65,9752023Assets 2024: $95,495Liabilities 2024: $345Net Assets 2024: $95,1502024Assets 2025: $109,966Liabilities 2025: $832Net Assets 2025: $109,1342025

Highlighted filing

2012

Assets$19,272
Liabilities-
Net Assets$19,272

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,780Expenses 2011: $48,338Net Income 2011: $2,4422011Revenue 2012: $37,143Expenses 2012: $23,157Net Income 2012: $13,9862012Revenue 2015: $60,108Expenses 2015: $51,775Net Income 2015: $8,3332015Revenue 2016: $52,915Expenses 2016: $59,155Net Income 2016: -$6,2402016Revenue 2017: $69,324Expenses 2017: $44,011Net Income 2017: $25,3132017Revenue 2018: $60,098Expenses 2018: $72,065Net Income 2018: -$11,9672018Revenue 2019: $75,188Expenses 2019: $72,066Net Income 2019: $3,1222019Revenue 2020: $54,079Expenses 2020: $61,283Net Income 2020: -$7,2042020Revenue 2021: $23,834Expenses 2021: $28,226Net Income 2021: -$4,3922021Revenue 2022: $57,473Expenses 2022: $37,824Net Income 2022: $19,6492022Revenue 2023: $63,716Expenses 2023: $51,275Net Income 2023: $12,4412023Revenue 2024: $75,150Expenses 2024: $48,320Net Income 2024: $26,8302024Revenue 2025: $88,947Expenses 2025: $74,963Net Income 2025: $13,9842025

Highlighted filing

2012

Revenue$37,143
Expenses$23,157
Net Income$13,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Chantilly montessori is the parent teacher organization for chantilly montessori elementary school. The purpose of the nonprofit corporation is to effectively serve as an organization which fosters open dialogue between parents of children attending chantilly montessori and school personnel, assist in faciliating school activities through increased parental involvement, and provide financial support to improve the educational environment at chantilly montessori.

Filing and Contact Details

Filer

EIN
27-2962304
Raw XML Appendix149 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/ExcessOrDeficitForYear013986
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IRS990EZ/NetAssetsOrFundBalancesEOY019272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10701 Briar Creek Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11701 Briar Creek Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12701 Briar Creek Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13701 Briar Creek Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christe Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kris Daniels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rick Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sondra Hellund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022912
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Reading/Math Buddies volunteers read to students and assist student practice their reading, math and skill development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Invest in your child a school-wide fundraising campaign to purchase special materials for the benefit of the classroom and students learning
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Classroom gift cards PTO sponsored support to assist faculty with purchase of classroom supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111581
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21826
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05972
IRS990EZ/SpecialEventsNetIncomeLoss033991
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102116 Matheson Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028205
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rick Hudson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07049060023
IRS990EZ/TotalAssets/BOY05286
IRS990EZ/TotalAssets/EOY019272
IRS990EZ/TotalExpenses023157
IRS990EZ/TotalProgramServiceExpenses023157
IRS990EZ/TotalRevenue037143
IRS990EZ/WebSite0www.chantillypto..com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06211
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057261
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total097224
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090106587
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063472
IRS990ScheduleA/TotalSupportTotal/Total0106587
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05972
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024580
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08135
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043115
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024580
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010400
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08135
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043115
IRS990ScheduleG/EventsInformation/NameOfEvent10Parking FR
IRS990ScheduleG/EventsInformation/NameOfEvent20Invest in C
IRS990ScheduleG/EventsInformation/NetIncomeSummary037143
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10641
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05331
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05972
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part 1, Line 16 - total $22,912 -refer to Part III
IRS990ScheduleO/GeneralExplanation/Explanation1Line 29 $9750 Invest in Your Child, Line 30 Class-room Gifts $11,581
IRS990ScheduleO/GeneralExplanation/Explanation2Balance of $1,826 were media related materials.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272962304
ReturnHeader/Filer/Name/BusinessNameLine10CHANTILLY MONTESSORI PTO
ReturnHeader/Filer/NameControl0CHAN
ReturnHeader/Filer/Phone09803430692
ReturnHeader/Filer/USAddress/AddressLine10701 BAIR CREEK ROAD
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0RICK HUDSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/EIN0201028635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FEDERAL AND STATE TAX SERVICES IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010015 PARK CEDAR PROFESSIONAL CTR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028210
ReturnHeader/Preparer/Name0Larry W Chue
ReturnHeader/Preparer/Phone07046191541
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T15:10:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.89$0.75$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.75$0.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.64$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.57$0.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$0.75$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.60$0.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.69$0.44$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.53$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.60$0.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.37$0.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.51$0.48$0.02