Civic Intelligence

Dothan Montessori School

990 • Fiscal year 2015 • EIN 46-1895281

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileDOTHANMONTESSORISCHOOL.ORG
P O Box 5921Dothan, AL 36302-5921

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,966

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$250,679

Up $115,664 (+86%) from 2014

Net Assets

Up

$250,679

Up $115,664 (+86%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$223,636

Up $56,377 (+34%) from 2014

Expenses

Up

$159,870

Up $57,800 (+57%) from 2014

Net Income

Down

$63,766

Down $1,423 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$250,679
Liabilities$0
Net Assets$250,679
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$223,636
Expenses$159,870
Net Income$63,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$223,636
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.

To teach children using montessori method

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,480$248,471▲ $66,991
Land, Buildings, and Equipment, Net$3,225$2,208▼ $1,017
Total Assets$184,705$250,679▲ $65,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,705$250,679▲ $65,974
Total Net Assets Fund Balance$184,705$250,679▲ $65,974
Total Liabilities and Net Assets / Fund Balance$184,705$250,679▲ $65,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,208$3,435$5,643
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi WallaceTeacherPT$19,966$19,966
Laura TidmoreTeacherPT$13,734$13,734
Emily D ZiegenfelderTeacherPT$13,150$13,150
Teresa D CarltonTeacherPT$9,430$9,430
Milene JonesTeacherPT$9,019$9,019
Emily HeersinkPresidentPT$4,800$4,800

Board Members and Trustees

NameTitle
Glenda DavisDirector
Teri CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,796
Program Service Revenue
$159,340
Investment Income
$0
Other Revenue
$500
All Other Contributions
$47,350
Change in Net Assets
$63,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,262
Other Expenses$74,608
Total Fundraising Expense$4,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,109--$78,109
Occupancy$12,259--$12,259
Other Expenses$11,202-$4,518$11,202
Insurance$7,830--$7,830
Payroll Taxes$7,153--$7,153
Fees for Services Other$4,385--$4,385
All Other Expenses$3,092--$3,092
Fees for Services Accounting$1,600--$1,600
Travel$1,117--$1,117
Depreciation Depletion$1,017--$1,017
Office Expenses$889--$889
Advertising--$162$162
Total Functional Expenses$155,190$0$4,680$159,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$16,446$16,446$4,518$11,928
Total Events$16,446$16,446$4,518$11,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Board of directors will review the form 99o at their next meeting”

Governing documents etc available to public Part VI line 19

“The documents are available by written request to the board of directors”

Filing and Contact Details

Filer

Filer Name
Dothan Montessori School
EIN
46-1895281
Address
P O BOX 5921, DOTHAN, AL 36302-5921
Doing Business As
Dothan Montessori School

Signing Officer

Name
Teri Cook
Title
Treasurer
Phone
5025419623
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Heersink
Formed
2013
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
2

Preparer

Firm
Action Tax Inc
Address
1732 Montgomery Hwy, Dothan, AL 36303-3310
Preparer
J Dennis Giles
Phone
3346997544
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Tangible assets less accumulated depreciation”

Raw XML Appendix367 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW THE FORM 99O AT THEIR NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TANGIBLE ASSETS LESS ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159870
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155190
IRS990/TotalProgramServiceRevenueAmt0159340
IRS990/TotalReportableCompFromOrgAmt070099
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/AddressLine1Txt0404 S ORANGE AVE
IRS990/USAddress/CityNm0DOTHAN
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025419623
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOTHAN MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DOTH
ReturnHeader/Filer/EIN0461895281
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5921
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201676132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTION TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01732 Montgomery Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dothan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363033310
ReturnHeader/PreparerPersonGrp/PhoneNum03346997544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Dennis Giles
ReturnHeader/ReturnTs02016-05-11T11:01:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,679
Liabilities
$0
Net assets
$250,679
Revenue
$223,636
Expenses
$159,870
Net income
$63,766
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
2015Detailed filing. Detailed filing data is available for this year.$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