Civic Intelligence

Chantilly Montessori PTO

990EZ • Fiscal year 2022 • EIN 27-2962304

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileWWW.CHANTILLYPTO.COM
701 Briar Creek RdCharlotte, NC 28205-6908

(980) 343-0692

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

34%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

141%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$47,837

Up $19,649 (+70%) from 2021

Net Assets

Up

$47,837

Up $19,649 (+70%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$57,473

Up $33,639 (+141%) from 2021

Expenses

Up

$37,824

Up $9,598 (+34%) from 2021

Net Income

Up

$19,649

Up $24,041 (+547%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2022

Assets$47,837
Liabilities$0
Net Assets$47,837
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

2022

Revenue$57,473
Expenses$37,824
Net Income$19,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$61,013
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 education environment.

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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT TO IMPROVE EDCUATIONAL ENVIRONMENT AT CHANTILLY MONTESSORI$0$41,364
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON PARRELLAPresidentPT$0--
DAVID NUNNTreasurerPT$0--
JONATHAN STORYTreasurerPT$0--
MEGAN GUDESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking Fundraiser$25,202$25,202$1,943$23,259
Book Fair$3,861$3,861$1,597$2,264
Total Events$29,063$29,063$3,540$25,523
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
David Nunn
Title
Treasurer
Phone
7045764745
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Tidwell Group LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Ryder Mathias
Phone
2058221010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: staff t-shirts. Amount: 427. Description: 6th grade field trip. Amount: 140. Description: iyc - classroom materials. Amount: 1,215. Description: liability insurance. Amount: 465. Description: merchandise - bulk order from supplier. Amount: 650. Description: montessori conference. Amount: 2,475. Description: parent education. Amount: 315. Description: staff appreciation week. Amount: 551. Description: staff breakfast / lunch - beginning of year. Amount: 629. Description: staff holiday celebration. Amount: 550. Description: teacher gift cards. Amount: 6,843. Description: uncategorized expense. Amount: 2. Description: technology - pto website. Amount: 12. Description: birthday book club- purchases. Amount: 1,479. Description: flutterfest. Amount: 1,778. Description: gallery crawl. Amount: 123. Description: media center - library books. Amount: 2,573. Description: media center - supplies. Amount: 657. Description: pto leadership retreat. Amount: 371. Description: school principal's fund. Amount: 375. Description: friendship dance. Amount: 175. Description: iyc- lower el. Amount: 2,902. Description: iyc- primary. Amount: 3,932. Description: iyc - special area. Amount: 2,505. Description: iyc - upper el. Amount: 1,564. Description: media center - reading celebration. Amount: 50. Description: peacekeeper program. Amount: 297. Description: misc expense. Amount: 650. Description: previous year iyc - rug replacement. Amount: 394. Description: school counselor's fund. Amount: 100. Description: staff breakfast / lunch - end of year. Amount: 422. Description: staff end of year gift. Amount: 2,240. Description: yahoo / boohoo breakfast. Amount: 103. Total to form 990-ez, line 16: 36,964.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07045764745
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON PARRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID NUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN GUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHANTILLY 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.
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT TO IMPROVE EDCUATIONAL ENVIRONMENT AT CHANTILLY MONTESSORI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041364
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03540
IRS990EZ/SpecialEventsNetIncomeLossAmt025523
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037824
IRS990EZ/TotalProgramServiceExpensesAmt041364
IRS990EZ/TotalRevenueAmt057473
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHANTILLYPTO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARKING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STAFF T-SHIRTS. AMOUNT: 427. DESCRIPTION: 6TH GRADE FIELD TRIP. AMOUNT: 140. DESCRIPTION: IYC - CLASSROOM MATERIALS. AMOUNT: 1,215. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 465. DESCRIPTION: MERCHANDISE - BULK ORDER FROM SUPPLIER. AMOUNT: 650. DESCRIPTION: MONTESSORI CONFERENCE. AMOUNT: 2,475. DESCRIPTION: PARENT EDUCATION. AMOUNT: 315. DESCRIPTION: STAFF APPRECIATION WEEK. AMOUNT: 551. DESCRIPTION: STAFF BREAKFAST / LUNCH - BEGINNING OF YEAR. AMOUNT: 629. DESCRIPTION: STAFF HOLIDAY CELEBRATION. AMOUNT: 550. DESCRIPTION: TEACHER GIFT CARDS. AMOUNT: 6,843. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 2. DESCRIPTION: TECHNOLOGY - PTO WEBSITE. AMOUNT: 12. DESCRIPTION: BIRTHDAY BOOK CLUB- PURCHASES. AMOUNT: 1,479. DESCRIPTION: FLUTTERFEST. AMOUNT: 1,778. DESCRIPTION: GALLERY CRAWL. AMOUNT: 123. DESCRIPTION: MEDIA CENTER - LIBRARY BOOKS. AMOUNT: 2,573. DESCRIPTION: MEDIA CENTER - SUPPLIES. AMOUNT: 657. DESCRIPTION: PTO LEADERSHIP RETREAT. AMOUNT: 371. DESCRIPTION: SCHOOL PRINCIPAL'S FUND. AMOUNT: 375. DESCRIPTION: FRIENDSHIP DANCE. AMOUNT: 175. DESCRIPTION: IYC- LOWER EL. AMOUNT: 2,902. DESCRIPTION: IYC- PRIMARY. AMOUNT: 3,932. DESCRIPTION: IYC - SPECIAL AREA. AMOUNT: 2,505. DESCRIPTION: IYC - UPPER EL. AMOUNT: 1,564. DESCRIPTION: MEDIA CENTER - READING CELEBRATION. AMOUNT: 50. DESCRIPTION: PEACEKEEPER PROGRAM. AMOUNT: 297. DESCRIPTION: MISC EXPENSE. AMOUNT: 650. DESCRIPTION: PREVIOUS YEAR IYC - RUG REPLACEMENT. AMOUNT: 394. DESCRIPTION: SCHOOL COUNSELOR'S FUND. AMOUNT: 100. DESCRIPTION: STAFF BREAKFAST / LUNCH - END OF YEAR. AMOUNT: 422. DESCRIPTION: STAFF END OF YEAR GIFT. AMOUNT: 2,240. DESCRIPTION: YAHOO / BOOHOO BREAKFAST. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 36,964.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045764745
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANTILLY MONTESSORI PTO
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0272962304
ReturnHeader/Filer/PhoneNum09803430692
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 BRIAR CREEK RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282056908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03595 GRANDVIEW PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02058221010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYDER MATHIAS
ReturnHeader/ReturnTs02023-01-16T17:21:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NUNN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,837
Liabilities
$0
Net assets
$47,837
Revenue
$57,473
Expenses
$37,824
Net income
$19,649
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