Civic Intelligence

Montessori Preparatory Academy Inc

EIN 46-1346563 • 501(c)3 • Bullhead City, AZ

Profile

To offer private education for early childhood up to adolescence in a prepared environment that fosters respect, collaborates learning and academic excellence.

2020 Silver Creek RdBullhead City, AZ 86442

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

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

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 2015

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,634

Down $8,086 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$26,634

Down $8,086 (-23%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$290,942

Up $1,760 (+0.6%) from 2018

Expenses

Down

$299,028

Down $395 (-0.1%) from 2018

Net Income

Up

-$8,086

Up $2,155 (+21%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2014: $31,885Liabilities 2014: $8022014Assets 2015: $40,638Liabilities 2015: $0Net Assets 2015: $40,6382015Assets 2016: $33,253Liabilities 2016: $0Net Assets 2016: $33,2532016Assets 2017: $44,961Liabilities 2017: $0Net Assets 2017: $44,9612017Assets 2018: $34,720Liabilities 2018: $0Net Assets 2018: $34,7202018Assets 2019: $26,634Liabilities 2019: $0Net Assets 2019: $26,6342019

Highlighted filing

2019

Assets$26,634
Liabilities$0
Net Assets$26,634
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $181,566Expenses 2014: $182,715Net Income 2014: -$1,1492014Revenue 2015: $227,133Expenses 2015: $217,578Net Income 2015: $9,5552015Revenue 2016: $263,029Expenses 2016: $270,414Net Income 2016: -$7,3852016Revenue 2017: $310,291Expenses 2017: $298,583Net Income 2017: $11,7082017Revenue 2018: $289,182Expenses 2018: $299,423Net Income 2018: -$10,2412018Revenue 2019: $290,942Expenses 2019: $299,028Net Income 2019: -$8,0862019

Highlighted filing

2019

Revenue$290,942
Expenses$299,028
Net Income-$8,086
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,634
Liabilities
$0
Net assets
$26,634
Revenue
$290,942
Expenses
$299,028
Net income
-$8,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.91$2.99$0.08
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.89$2.99$0.10
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$3.10$2.99$0.12
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.63$2.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.27$2.18$0.10
2014Summary only. Only limited summary data is available for this year.$0.32$0.01$1.82$1.83$0.01
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$227,133
Mission and Program Overview

Mission

To offer private education for early childhood up to adolescence in a prepared environment that fosters respect, collaborates learning and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,885$40,638▲ $8,753
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,885$40,638▲ $8,753
Other Assets Total-$0-
Liabilities
Other Liabilities$802--
Total Liabilities$802$0▼ $802
Net Assets / Fund Balance
Unrestricted Net Assets$31,083$40,638▲ $9,555
Total Net Assets Fund Balance$31,083$40,638▲ $9,555
Total Liabilities and Net Assets / Fund Balance$31,885$40,638▲ $8,753
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert Lock IiPresident
Themstoklis KyriakopoulosVice President
Paul WilliamsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$27,590
Program Service Revenue
$199,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,590
Change in Net Assets
$9,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,216
Other Expenses$65,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,674$14,075-$140,749
Occupancy$46,958$5,218-$52,176
Payroll Taxes$10,320$1,147-$11,467
Insurance$2,510$279-$2,789
Payments to Affiliates$617$68-$685
Advertising$450$50-$500
Office Expenses$103$11-$114
Other Expenses$9$1-$10
Total Functional Expenses$195,820$21,758$0$217,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montessori Preparatory Academy Inc
EIN
46-1346563
Phone
9287587242
Address
2020 SILVER CREEK RD, BULLHEAD CITY, AZ 86442

Signing Officer

Name
Paul Williams
Title
Sec/treas
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Johnson & Bull Cpas Pllc
Address
3003 HIGHWAY 95 STE 21, BULLHEAD CITY, AZ 86442-7896
Preparer
Brandon Bull CPA
Phone
9287634313
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI PREPARATORY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0461346563
ReturnHeader/Filer/PhoneNum09287587242
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 SILVER CREEK RD
ReturnHeader/Filer/USAddress/CityNm0BULLHEAD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & BULL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 HIGHWAY 95 STE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BULLHEAD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864427896
ReturnHeader/PreparerPersonGrp/PhoneNum09287634313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Bull CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T07:47:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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