Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Chantilly Montessori PTO
990EZ • Fiscal year 2019 • EIN 27-2962304
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$39,799
Up $3,122 (+8.5%) from 2018
Net Assets
Up$29,090
Up $3,122 (+12%) from 2018
Liabilities
Flat$10,709
Flat from 2018
Revenue And Expenses
Revenue
Up$75,188
Up $15,090 (+25%) from 2018
Expenses
Up$72,066
Up $1 (+0.0%) from 2018
Net Income
Up$3,122
Up $15,089 (+126%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $75,188
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. | - | $47,930 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA SCHNEEBAUM | President | PT | $0 | - | - |
| BARBARA MORROW | President El | PT | $0 | - | - |
| ANDREW LEICESTER | Treasurer | PT | $0 | - | - |
| CAROL HICKEY | 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
- Andrew Leicester
- Title
- Treasurer
- Phone
- 9803430692
- Signed
- 2019-10-23
- 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 nature learning 850 bank fees & office supplies 301 staff appreciation 2,067 teacher gift cards 7,707 school development 5,877 parent development 239 miscellaneous 992 birthday book club 2,462 grounds maintenance 427 classroom materials 9,022 media center supplies 98 projects 1,436 montessori conf/assistance 2,810 yearbook 3,239 pto meetings 449 book fair book closeout 3,254 media 4,840 liability insurance 465 total 46,535”
Form 990-ez, Part II, Line 26
“RESERVE 10,709 10,709”
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 Appendix145 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 | ANDREW LEICESTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9802449705 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 BRIAR CREEK RD |
| 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 | 36677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75188 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3122 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25531 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36677 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39799 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75188 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25968 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSICA SCHNEEBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA MORROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW LEICESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL HICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46535 |
| 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 | 47930 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10709 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10709 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47930 |
| IRS990EZ/TotalRevenueAmt | 0 | 75188 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHANTILLYPTO.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 317624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 317633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60108 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 317633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 317633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NATURE LEARNING 850 BANK FEES & OFFICE SUPPLIES 301 STAFF APPRECIATION 2,067 TEACHER GIFT CARDS 7,707 SCHOOL DEVELOPMENT 5,877 PARENT DEVELOPMENT 239 MISCELLANEOUS 992 BIRTHDAY BOOK CLUB 2,462 GROUNDS MAINTENANCE 427 CLASSROOM MATERIALS 9,022 MEDIA CENTER SUPPLIES 98 PROJECTS 1,436 MONTESSORI CONF/ASSISTANCE 2,810 YEARBOOK 3,239 PTO MEETINGS 449 BOOK FAIR BOOK CLOSEOUT 3,254 MEDIA 4,840 LIABILITY INSURANCE 465 TOTAL 46,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESERVE 10,709 10,709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW LEICESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9803430692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-23 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5FECA7826B7EE223E6EE464532A84BB79956F91B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FECA7826B7EE223E6EE464532A84BB79956F91B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.10.237.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:10:05 |
| 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 | 2019-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN L TINSLEY CPA MA |
| ReturnHeader/ReturnTs | 0 | 2019-10-29T14:10:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,799
- Liabilities
- $10,709
- Net assets
- $29,090
- Revenue
- $75,188
- Expenses
- $72,066
- Net income
- $3,122