Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 46-1895281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$135,015
Up $68,414 (+103%) from 2013
Net Assets
Up$135,015
Up $68,414 (+103%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$167,259
Up $54,908 (+49%) from 2013
Expenses
Up$102,070
Up $56,320 (+123%) from 2013
Net Income
Down$65,189
Down $1,412 (-2.1%) from 2013
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
| Description | Grants | Expenses |
|---|---|---|
| AT THE MIDPOINT SECOND SCHOOL YEAR WE ARE DOING WELL WE HAVE OVER 25 STUDENTS BEING TAUGHT WITH THE MONTESSORI METHOD OF TEACHING WE STARTED IN THE AUGUST 2013 SCHOOL YR | - | $114,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANDI WALLACE | Teacher | - | $19,405 | - | $19,405 |
| LAURA TIDMORE | Teacher | - | $9,172 | - | $9,172 |
| MILENE JONES | Teacher | PT | $8,614 | - | $8,614 |
| EMILY HEERSINK | President | PT | $4,676 | - | $4,676 |
| GLENDA DAVIS | Director | PT | $4,624 | - | $4,624 |
| TERI COOK | Treasurer | - | $0 | - | - |
“Description amountdepreciation from 4562 1,513travel 4,971refunds 1,948bank charges 263insurance 5,888licenses 505misc 2,126office supplies 719staff education 7,669”
“Description amountnet depreciable assets 3,225”
“Category beginning of year end of yearnet depreciable assets 4,773 3,225note recievable 962 0computer, printer, laminatormisc furniture and fixtures”
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/PersonNm | 0 | GLENDA DAVIS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | PAID AT $22.00 PER HOUR. ONLY WORKING UNTIL TEACHER CAN BE FOUND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERI COOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5025419623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 SEABREEZE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PANAMA CITY BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32160 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8137 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 65189 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66601 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135015 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12116 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -8137 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181476 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66601 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135015 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11912 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 19.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4676 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 19405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 8614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 9172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EMILY HEERSINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERI COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLENDA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRANDI WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MILENE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA TIDMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TEACHER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5735 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3225 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3225 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25602 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACH STUDENTS USING MONTESSORI METHOD |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 868 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 137159 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AT THE MIDPOINT SECOND SCHOOL YEAR WE ARE DOING WELL WE HAVE OVER 25 STUDENTS BEING TAUGHT WITH THE MONTESSORI METHOD OF TEACHING WE STARTED IN THE AUGUST 2013 SCHOOL YR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114452 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61708 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6080 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6036 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102070 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114452 |
| IRS990EZ/TotalRevenueAmt | 0 | 167259 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | WE WOULD ASK THAT ANY AND ALL PENALTY, AND INTEREST, BE ABATED FOR THIS ORGANIZATION FOR LATE FILING. THERE WERE MULTIPLE SITUATIONS THAT PREVENTED ME FROM FILING THIS RETURN WITHIN THE TIME ALLOWED, INCLUDING EXTENSIONS. THE INFORMATION WAS RECEIVED FROM THE CLIENT DURING THE EXTENSION TIME FRAME. HOWEVER, I HAD PERSONAL AND FAMILY HEALTH ISSUES, AS WELL AS MULTIPLE PROGRAM AND COMPUTER ISSUES THAT PREVENTED ME FROM GETTING THIS RETURN DONE ON TIME. I HAVE A SMALL FIRM, AND I AM THE ONLY ONE THAT DOES THE TAX RETURNS. THE 2015 TAX RETURN HAS BEEN DONE WITHOUT ANY EXTENSIONS. THERE SHOULD NOT BE PROBLEMS WITH FUTURE RETURNS. I THANK YOU, IN ADVANCE, FOR YOUR KIND CONSIDERATION, AND COOPERATION, IN THIS MATTER.J. DENNIS GILESACTION-TAX, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Reasonable cause exception Part V Sect D lines 2 5 or 6 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,513TRAVEL 4,971REFUNDS 1,948BANK CHARGES 263INSURANCE 5,888LICENSES 505MISC 2,126OFFICE SUPPLIES 719STAFF EDUCATION 7,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTNET DEPRECIABLE ASSETS 3,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARNET DEPRECIABLE ASSETS 4,773 3,225NOTE RECIEVABLE 962 0COMPUTER, PRINTER, LAMINATORMISC FURNITURE AND FIXTURES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY HEERSINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5025419623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOTHAN MONTESSORI SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOTH |
| ReturnHeader/Filer/EIN | 0 | 461895281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 5921 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOTHAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 363025921 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201676132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACTION TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1732 Montgomery Hwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dothan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 363033310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3346997544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J Dennis Giles |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T16:22:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.