Civic Intelligence

Capitol Hill Montessori Ptso

990EZ • Fiscal year 2019 • EIN 45-2572298

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2020

Organization Profile
215 G Street NEWashington, DC 20002

(202) 698-4467

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$8,115

No earlier filing loaded for comparison.

Net Assets

$8,115

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

$66,596

No earlier filing loaded for comparison.

Expenses

$72,787

No earlier filing loaded for comparison.

Net Income

-$6,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2019: $8,115Liabilities 2019: $0Net Assets 2019: $8,1152019

Highlighted filing

2019

Assets$8,115
Liabilities$0
Net Assets$8,115
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $66,596Expenses 2019: $72,787Net Income 2019: -$6,1912019

Highlighted filing

2019

Revenue$66,596
Expenses$72,787
Net Income-$6,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2020
Return Version
2018v3.1
Gross Receipts
$70,820
Mission and Program Overview

Mission

Support capitol hill montessori logan

Program Services

DescriptionGrantsExpenses
THE CAPITOL HILL MONTESSORI SCHOOLLOGAN PTSO PROVIDES A SIGNIFICANT AMOUNT OF ITS BUDGET TO PROVIDE PROFESSIONAL DEVELOPMENT AND OTHER SUPPORTIVE SERVICES FOR THE TEACHERS & STAFF--
THE CAPITOL HILL MONTESSORI SCHOOL LOGAN PTSO PROVIDES FUNDS TO CLASSROOMS FOR THE TEACHERS TO BE ABLE TO PURCHASE CLASSROOM MATERIALS NECESSARY FOR A MONTESSORI EDUCATION--
THE CAPITOL HILL MONTESSORI SCHOOL LOGAN PTSO PROVIDES FUNDS FOR AFTER-SCHOOL ACADEMIC ENRICHMENT CLUBS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHELE PENN-MARTINPresidentPT$0--
CHRISTINE MAFFUCCIOVice-PresidentPT$0--
LAURA CHALMERSCo-TreasurerPT$0--
JASON HAWKECo-TreasurerPT$0--
ANDREW TURNERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Haunted Harv----
Filing and Contact Details

Filer

Filer Name
Capitol Hill Montessori Ptso
EIN
45-2572298
Address
215 G STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Laura Chalmers
Title
Co-treasurer
Phone
2026984467
Signed
2020-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Terence W Hogan CPA
Address
26915 Clarksburg RD, Damascus, MD 20872
Preparer
Terence W Hogan CPA
Phone
3012537178
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity support capitol hill montessori @ logan grantee capitol hill montessori @ logan street 215 g street ne city, state, zip washington, dc 20002amount 65,225”

Description of other expenses Part I line 16

“Description amountaccounting software 763general supplies 120insurance 630meeting support 5,633credit and collection costs 406”

Raw XML Appendix163 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/BooksInCareOfDetail/PersonNm0LAURA CHALMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02026984467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 HIGH VIEW TER SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08115
IRS990EZ/FundraisingGrossIncomeAmt047077
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065225
IRS990EZ/GrossReceiptsAmt070820
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHELE PENN-MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE MAFFUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA CHALMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON HAWKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CAPITOL HILL MONTESSORI LOGAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CAPITOL HILL MONTESSORI SCHOOLLOGAN PTSO PROVIDES A SIGNIFICANT AMOUNT OF ITS BUDGET TO PROVIDE PROFESSIONAL DEVELOPMENT AND OTHER SUPPORTIVE SERVICES FOR THE TEACHERS & STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CAPITOL HILL MONTESSORI SCHOOL LOGAN PTSO PROVIDES FUNDS TO CLASSROOMS FOR THE TEACHERS TO BE ABLE TO PURCHASE CLASSROOM MATERIALS NECESSARY FOR A MONTESSORI EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CAPITOL HILL MONTESSORI SCHOOL LOGAN PTSO PROVIDES FUNDS FOR AFTER-SCHOOL ACADEMIC ENRICHMENT CLUBS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04224
IRS990EZ/SpecialEventsNetIncomeLossAmt042853
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072787
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071779
IRS990ScheduleA/Total509Grp/TotalAmt0289701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289701
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAUNTED HARV
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0DC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT CAPITOL HILL MONTESSORI @ LOGAN GRANTEE CAPITOL HILL MONTESSORI @ LOGAN STREET 215 G STREET NE CITY, STATE, ZIP WASHINGTON, DC 20002AMOUNT 65,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING SOFTWARE 763GENERAL SUPPLIES 120INSURANCE 630MEETING SUPPORT 5,633CREDIT AND COLLECTION COSTS 406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CHALMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02026984467
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITOL HILL MONTESSORI PTSO
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0452572298
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 G STREET NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2FB2183C7994B1FFA0A64FD9803D19DD48398B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2FB2183C7994B1FFA0A64FD9803D19DD48398B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052563720203274lwrlnr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.18.41.140
ReturnHeader/FilingSecurityInformation/IPDt02020-11-22
ReturnHeader/FilingSecurityInformation/IPTm012:00:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272350413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terence W Hogan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026915 Clarksburg RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Damascus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020872
ReturnHeader/PreparerPersonGrp/PhoneNum03012537178
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terence W Hogan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-22T10:11:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$8,115
Liabilities
$0
Net assets
$8,115
Revenue
$66,596
Expenses
$72,787
Net income
-$6,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$66.6$72.8$6.19