Civic Intelligence

Dothan Montessori School

990EZ • Fiscal year 2013 • EIN 46-1895281

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileDOTHANMONTESSORISCHOOL.ORG
P O Box 592136302-5921

(502) 541-9623

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$66,601

No earlier filing loaded for comparison.

Net Assets

$66,601

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$112,351

No earlier filing loaded for comparison.

Expenses

$45,750

No earlier filing loaded for comparison.

Net Income

$66,601

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.

$1.0M$500K$0Assets 2013: $66,601Liabilities 2013: $0Net Assets 2013: $66,6012013Assets 2014: $135,015Liabilities 2014: $0Net Assets 2014: $135,0152014Assets 2015: $250,679Liabilities 2015: $0Net Assets 2015: $250,6792015Assets 2016: $195,162Liabilities 2016: $0Net Assets 2016: $195,1622016Assets 2018: $182,399Liabilities 2018: $952Net Assets 2018: $181,4472018Assets 2019: $172,790Liabilities 2019: $718Net Assets 2019: $172,0722019Assets 2020: $195,005Liabilities 2020: $1,369Net Assets 2020: $193,6362020Assets 2021: $231,776Liabilities 2021: $23,472Net Assets 2021: $208,3042021Assets 2022: $801,920Liabilities 2022: $336,289Net Assets 2022: $465,6312022Assets 2023: $817,537Liabilities 2023: $314,257Net Assets 2023: $503,2802023Assets 2024: $817,090Liabilities 2024: $321,344Net Assets 2024: $495,7462024

Highlighted filing

2013

Assets$66,601
Liabilities$0
Net Assets$66,601
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $112,351Expenses 2013: $45,750Net Income 2013: $66,6012013Revenue 2014: $167,259Expenses 2014: $102,070Net Income 2014: $65,1892014Revenue 2015: $223,636Expenses 2015: $159,870Net Income 2015: $63,7662015Revenue 2016: $163,538Expenses 2016: $171,135Net Income 2016: -$7,5972016Revenue 2018: $194,797Expenses 2018: $207,903Net Income 2018: -$13,1062018Revenue 2019: $186,394Expenses 2019: $195,769Net Income 2019: -$9,3752019Revenue 2020: $172,975Expenses 2020: $151,411Net Income 2020: $21,5642020Revenue 2021: $165,102Expenses 2021: $150,434Net Income 2021: $14,6682021Revenue 2022: $477,076Expenses 2022: $188,131Net Income 2022: $288,9452022Revenue 2023: $245,193Expenses 2023: $207,544Net Income 2023: $37,6492023Revenue 2024: $229,732Expenses 2024: $237,266Net Income 2024: -$7,5342024

Highlighted filing

2013

Revenue$112,351
Expenses$45,750
Net Income$66,601
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$127,459
Mission and Program Overview

Mission

The mission is to teach toddler to lower elementary school children using the montessori method which honors children's intellectual, physical, social and emotional development and enhances a child's innate love for learning.

Teach students using montessori method

Program Services

DescriptionGrantsExpenses
AT THE MIDPOINT FIRST SCHOOL YEAR ALL IS GOING AS EXPECTED WE HAVE 17 STUDENTS BEING SCHOOLED THROUGH THE MONTESSORI METHOD OF TEACHING WE STARTED WITH THE AUGUST 2013 SCHOOL YR-$52,844
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY HEERSINKPresident-$0--
TERI COOKTreasurer-$0--
GLENDA DAVISDirectorPT$0--
Filing and Contact Details

Filer

EIN
46-1895281

Signing Officer

Name
Teri Cook
Title
Treasurer
Phone
5025419623
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
J Dennis Giles
Phone
3346997544
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds 48”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 905travel 2,346advertising 1,008bank charges 159insurance 4,180licenses 886misc 54office supplies 907staff education 2,178drug screen and background checks 332”

Description of other assets Part II line 24

“Category beginning of year end of yearnet depreciable assets 0 4,773note recievable 0 962computer, printer, laminatormisc furniture and fixtures”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GLENDA DAVIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAID AT $22.00 PER HOUR. ONLY WORKING UNTIL TEACHER CAN BE FOUND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERI COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum05025419623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10155 SEABREEZE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PANAMA CITY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057824
IRS990EZ/CostOfGoodsSoldAmt013834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066601
IRS990EZ/FundraisingGrossIncomeAmt010506
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-13834
IRS990EZ/GrossReceiptsAmt0127459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0962
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066601
IRS990EZ/OccupancyRentUtltsAndMaintAmt04313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt219.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY HEERSINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05735
IRS990EZ/OtherExpensesTotalAmt012955
IRS990EZ/OtherRevenueTotalAmt048
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH STUDENTS USING MONTESSORI METHOD
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt059068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AT THE MIDPOINT FIRST SCHOOL YEAR ALL IS GOING AS EXPECTED WE HAVE 17 STUDENTS BEING SCHOOLED THROUGH THE MONTESSORI METHOD OF TEACHING WE STARTED WITH THE AUGUST 2013 SCHOOL YR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023731
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01274
IRS990EZ/SpecialEventsNetIncomeLossAmt09232
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045750
IRS990EZ/TotalProgramServiceExpensesAmt052844
IRS990EZ/TotalRevenueAmt0112351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0962
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRANDI WALLACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TEACHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 905TRAVEL 2,346ADVERTISING 1,008BANK CHARGES 159INSURANCE 4,180LICENSES 886MISC 54OFFICE SUPPLIES 907STAFF EDUCATION 2,178DRUG SCREEN AND BACKGROUND CHECKS 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET DEPRECIABLE ASSETS 0 4,773NOTE RECIEVABLE 0 962COMPUTER, PRINTER, LAMINATORMISC FURNITURE AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025419623
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOTHAN MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DOTH
ReturnHeader/Filer/EIN0461895281
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5921
ReturnHeader/Filer/USAddress/City0DOTHAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0363025921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201676132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACTION TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101732 Montgomery Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dothan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0363033310
ReturnHeader/PreparerPersonGrp/PhoneNum03346997544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Dennis Giles
ReturnHeader/ReturnTs02014-11-17T16:13:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,601
Liabilities
$0
Net assets
$66,601
Revenue
$112,351
Expenses
$45,750
Net income
$66,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$3.21$4.96$2.30$2.37$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$3.14$5.03$2.45$2.08$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$3.36$4.66$4.77$1.88$2.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.23$2.08$1.65$1.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.73$1.51$0.22
2019Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$1.86$1.96$0.09
2018Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$1.95$2.08$0.13
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.64$1.71$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.24$1.60$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.67$1.02$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.12$0.46$0.67