Civic Intelligence

Montessori International School of Plains Inc

EIN 27-3336136 • 501(c)3

10423 Y Street68127
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

357%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$28,519

Up $22,278 (+357%) from 2020

Liabilities

Up

$18,100

Up $8,183 (+83%) from 2020

Net Assets

Up

$10,419

Up $14,095 (+383%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Down

$63,321

Down $17,410 (-22%) from 2020

Expenses

Down

$49,226

Down $25,139 (-34%) from 2020

Net Income

Up

$14,095

Up $7,729 (+121%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2013: $18,022Net Assets 2013: $18,0222013Assets 2019: $2,657Liabilities 2019: $3,880Net Assets 2019: -$1,2232019Assets 2020: $6,241Liabilities 2020: $9,917Net Assets 2020: -$3,6762020Assets 2021: $28,519Liabilities 2021: $18,100Net Assets 2021: $10,4192021

Highlighted filing

2021

Assets$28,519
Liabilities$18,100
Net Assets$10,419
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $112,167Expenses 2013: $102,911Net Income 2013: $9,2562013Revenue 2019: $111,113Expenses 2019: $118,936Net Income 2019: -$7,8232019Revenue 2020: $80,731Expenses 2020: $74,365Net Income 2020: $6,3662020Revenue 2021: $63,321Expenses 2021: $49,226Net Income 2021: $14,0952021

Highlighted filing

2021

Revenue$63,321
Expenses$49,226
Net Income$14,095
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,519
Liabilities
$18,100
Net assets
$10,419
Revenue
$63,321
Expenses
$49,226
Net income
$14,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.18$0.10$0.63$0.49$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.81$0.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$1.11$1.19$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.12$1.03$0.09
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The Roberts Academy will offer each student the opportunity to remake the world s/he inherits. The teachers serve as directors who encourage students to respect themselves, their peers, their community, and their environment while striving to cultivate their innate love of learning as they prepare for a life of purpose, integrity, and academic accomplishment.

Filing and Contact Details

Filer

EIN
27-3336136
Raw XML Appendix158 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/CashSavingsAndInvestments/BOY08766
IRS990EZ/CashSavingsAndInvestments/EOY018022
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09256
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0112167
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08766
IRS990EZ/NetAssetsOrFundBalancesBOY08766
IRS990EZ/NetAssetsOrFundBalances/EOY018022
IRS990EZ/NetAssetsOrFundBalancesEOY018022
IRS990EZ/OccupancyRentUtilitiesAndMaint011466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation417795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation817795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR ANNA FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK ROUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ADAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR CAROL BEATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM FICKENSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUTH KRUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY MENSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR SHARI PRIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALICE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARDMEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043520
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE DEVELOPMENT OF EACH CHILD INDIVIDUALLY
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPE PRESCHOOL CHILDREN BY TEACHING THEM CREATIVITY, CRITICAL THINKING SKILLS TIME-MANAGEMENT SKILLS,SELF-ESTEEM, SELF-DETERMINATION,SOCIAL DEVELOPMENT AND MANY OTHER POSITIVE THINGS THAT HELP THEM CONTRIBUTE TO SOCIETY AND BECOME FULFILLED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102911
IRS990EZ/ProgramServiceRevenue0112167
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047867
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101022 S 220TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068022
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK ROUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026149074
IRS990EZ/TotalAssets/BOY08766
IRS990EZ/TotalAssets/EOY018022
IRS990EZ/TotalExpenses0102911
IRS990EZ/TotalProgramServiceExpenses0102911
IRS990EZ/TotalRevenue0112167
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEWSPAPER (OMAHA WORLD HERALD) WEBSITE ALL PUBLICATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0MOVING 83. INSURANCE 107. MARKETING 11576. MEMBERSHIPS AND DUES 402. OFFICE AND SCHOOL SUPPLIES 3101. STORAGE 727. MEALS 757. TELEPHONE 1123. TRAVEL AND LODGING 2236. MISCELLANEOUS 4221. IMMERSION/ADVENTURE 8443. CURRICULUM 10744.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273336136
ReturnHeader/Filer/Name/BusinessNameLine10MONTESSORI INTERNATIONAL SCHOOL OF PLAINS INC
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04026149074
ReturnHeader/Filer/USAddress/AddressLine1010423 Y STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0JERRY MENSINGER
ReturnHeader/Officer/Phone04026149074
ReturnHeader/Officer/Title0BOARDMEMBER
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOLLECK FREDERES & SOMER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010730 PACIFIC ST 242
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068114
ReturnHeader/Preparer/Name0VERNON E DOLLECK
ReturnHeader/Preparer/Phone04023917030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T13:42:01-08:00

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