Civic Intelligence

Montessori Academy Parents Associat

EIN 27-3392988 • 501(c)3 • North Ogden, UT

Profile

Provide students of montessori learning (k-9) with environment enhancements, learning tools, field trips and student activities.

2505 North 200 EastNorth Ogden, UT 84414

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,819

Down $1,115 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,819

Down $1,115 (-11%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$16,771

Down $5,659 (-25%) from 2019

Expenses

Down

$17,886

Down $3,529 (-16%) from 2019

Net Income

Down

-$1,115

Down $2,130 (-210%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0Assets 2015: $9,701Net Assets 2015: $9,7012015Assets 2016: $6,530Net Assets 2016: $6,5302016Assets 2017: $20,561Net Assets 2017: $20,5612017Assets 2018: $8,919Net Assets 2018: $8,9192018Assets 2019: $9,934Net Assets 2019: $9,9342019Assets 2020: $8,819Net Assets 2020: $8,8192020

Highlighted filing

2020

Assets$8,819
Liabilities-
Net Assets$8,819
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $60,238Expenses 2015: $58,269Net Income 2015: $1,9692015Revenue 2016: $49,378Expenses 2016: $52,549Net Income 2016: -$3,1712016Revenue 2017: $34,392Expenses 2017: $20,361Net Income 2017: $14,0312017Revenue 2018: $32,869Expenses 2018: $44,511Net Income 2018: -$11,6422018Revenue 2019: $22,430Expenses 2019: $21,415Net Income 2019: $1,0152019Revenue 2020: $16,771Expenses 2020: $17,886Net Income 2020: -$1,1152020

Highlighted filing

2020

Revenue$16,771
Expenses$17,886
Net Income-$1,115
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,819
Liabilities
-
Net assets
$8,819
Revenue
$16,771
Expenses
$17,886
Net income
-$1,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$8.82$16.8$17.9$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$9.93$22.4$21.4$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$8.92$32.9$44.5$11.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$34.4$20.4$14.0
2016Detailed filing. Detailed filing data is available for this year.$6.53$6.53$49.4$52.5$3.17
2015Detailed filing. Detailed filing data is available for this year.$9.70$9.70$60.2$58.3$1.97
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$49,378
Mission and Program Overview

Mission

Provide students of montessori learning (k-9) with environment enhancements, learning tools, field trips and student activities.

Program Services

DescriptionGrantsExpenses
STUDENT CLASSROOM TOOLS ACQUIRED, FIELD TRIPS FOR EDUCATIONAL PURPOSES CONDUCTED-$52,549
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDEE STEPHENSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Montessori Academy Parents Associat
EIN
27-3392988
Phone
8018142007
Address
2505 NORTH 200 EAST, NORTH OGDEN, UT 84414

Signing Officer

Name
Mandee Stephens
Title
Treasurer
Phone
8018142007
Signed
2016-11-08

Preparer

Firm
Linked Accounting Llp
Address
610 N 900 W 107, KAYSVILLE, UT 84037-4179
Preparer
Brian E Van Camp CPA
Phone
8017181302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Provide students of montessori learning (k-9) with environment enhancements, learning tools, field trips and student activities.”

Form 990-ez, Part III, Line 31

“Student classroom tools acquired, field trips for educational purposes conducted”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt052549
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONTESSORI ACADEMY PARENTS ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum08018142007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 N 200 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH OGDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06530
IRS990EZ/GrossReceiptsAmt049378
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDEE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENTS OF MONTESSORI LEARNING (K-9) WITH ENVIRONMENT ENHANCEMENTS, LEARNING TOOLS, FIELD TRIPS AND STUDENT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT CLASSROOM TOOLS ACQUIRED, FIELD TRIPS FOR EDUCATIONAL PURPOSES CONDUCTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052549
IRS990EZ/TotalProgramServiceExpensesAmt052549
IRS990EZ/TotalRevenueAmt049378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060238
IRS990ScheduleA/Total509Grp/TotalAmt0109616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE STUDENTS OF MONTESSORI LEARNING (K-9) WITH ENVIRONMENT ENHANCEMENTS, LEARNING TOOLS, FIELD TRIPS AND STUDENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT CLASSROOM TOOLS ACQUIRED, FIELD TRIPS FOR EDUCATIONAL PURPOSES CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDEE STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018142007
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI ACADEMY PARENTS ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0273392988
ReturnHeader/Filer/PhoneNum08018142007
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 NORTH 200 EAST
ReturnHeader/Filer/USAddress/CityNm0NORTH OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461211349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINKED ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 N 900 W 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840374179
ReturnHeader/PreparerPersonGrp/PhoneNum08017181302
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E VAN CAMP CPA
ReturnHeader/ReturnTs02016-11-08T12:38:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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