Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Chantilly Montessori PTO
990EZ • Fiscal year 2015 • EIN 27-2962304
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$28,532
Up $9,260 (+48%) from 2012
Net Assets
Down$18,862
Down $410 (-2.1%) from 2012
Liabilities
$9,670
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$60,108
Up $22,965 (+62%) from 2012
Expenses
Up$51,775
Up $28,618 (+124%) from 2012
Net Income
Down$8,333
Down $5,653 (-40%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $60,108
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.
Chantilly montessori is the parent teacher organization for chantilly montessori elemetary 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, assists in facilitating school activities through increased parental involvement, and provides financial support to improve the educational environment at chantilly montessori.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FINANCIAL SUPPORT TO IMPROVE EDUCATIONAL ENVIRONMENT AT CHANTILLY MONTESSORI. | - | $44,241 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA VAVRA | President | PT | $0 | - | - |
| DARA WHITTLE | Vice Preside | PT | $0 | - | - |
| BRAD LINDSEY | Treasurer | PT | $0 | - | - |
| CHARLOTTE KINNEY | Assistant Tr | PT | $0 | - | - |
| KATE KEHOE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chantilly Montessori Pto
- EIN
- 27-2962304
- Phone
- 9803430692
- Address
- 701 BRIAR CREEK RD, CHARLOTTE, NC 28205-6908
Signing Officer
- Name
- Kristina Dauksys
- Title
- President
- Phone
- 9803430692
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tinsley & Terry Cpas Pa
- Address
- 6700 FAIRVIEW RD STE 350, CHARLOTTE, NC 28210-3324
- Preparer
- Steven L Tinsley CPA Ma
- Phone
- 7043648800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses sedgefield assistance 2,000 nature learning 3,054 bank fees & office supplies 247 signs - open house 612 staff appreciation 1,813 teacher gift cards 6,445 book fair 7,337 school development 9,753 staff development 4,779 communications 2,939 media 2,292 training & conferences 1,391 liability insurance 465 total 43,127”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -9,670”
Form 990-ez, Part II, Line 26
“RESERVE 0 9,670”
Form 990-ez, Part III
“Chantilly montessori is the parent teacher organization for chantilly montessori elemetary 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, assists in facilitating school activities through increased parental involvement, and provides financial support to improve the educational environment at chantilly montessori.”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLOTTE KINNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7045890483 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | BRIAR CREEK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60106 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8333 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8648 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28532 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60108 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20199 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18862 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARA VAVRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARA WHITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLOTTE KINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATE KEHOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9670 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43127 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHANTILLY MONTESSORI IS THE PARENT TEACHER ORGANIZATION FOR CHANTILLY MONTESSORI ELEMETARY 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, ASSISTS IN FACILITATING SCHOOL ACTIVITIES THROUGH INCREASED PARENTAL INVOLVEMENT, AND PROVIDES FINANCIAL SUPPORT TO IMPROVE THE EDUCATIONAL ENVIRONMENT AT CHANTILLY MONTESSORI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FINANCIAL SUPPORT TO IMPROVE EDUCATIONAL ENVIRONMENT AT CHANTILLY MONTESSORI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44241 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9670 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44241 |
| IRS990EZ/TotalRevenueAmt | 0 | 60108 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHANTILLYPTO.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60108 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 60108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SEDGEFIELD ASSISTANCE 2,000 NATURE LEARNING 3,054 BANK FEES & OFFICE SUPPLIES 247 SIGNS - OPEN HOUSE 612 STAFF APPRECIATION 1,813 TEACHER GIFT CARDS 6,445 BOOK FAIR 7,337 SCHOOL DEVELOPMENT 9,753 STAFF DEVELOPMENT 4,779 COMMUNICATIONS 2,939 MEDIA 2,292 TRAINING & CONFERENCES 1,391 LIABILITY INSURANCE 465 TOTAL 43,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -9,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESERVE 0 9,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANTILLY MONTESSORI IS THE PARENT TEACHER ORGANIZATION FOR CHANTILLY MONTESSORI ELEMETARY 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, ASSISTS IN FACILITATING SCHOOL ACTIVITIES THROUGH INCREASED PARENTAL INVOLVEMENT, AND PROVIDES FINANCIAL SUPPORT TO IMPROVE THE EDUCATIONAL ENVIRONMENT AT CHANTILLY MONTESSORI. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINA DAUKSYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9803430692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHANTILLY MONTESSORI PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 272962304 |
| ReturnHeader/Filer/PhoneNum | 0 | 9803430692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 BRIAR CREEK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 282056908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561763434 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TINSLEY & TERRY CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6700 FAIRVIEW RD STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 282103324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7043648800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN L TINSLEY CPA MA |
| ReturnHeader/ReturnTs | 0 | 2015-11-15T07:19:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $28,532
- Liabilities
- $9,670
- Net assets
- $18,862
- Revenue
- $60,108
- Expenses
- $51,775
- Net income
- $8,333