Civic Intelligence

Mountain View Montessori

990 • Fiscal year 2019 • EIN 46-2536926

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.DIXIEMONTESSORIACADEMY.ORG

View Organization Page

1160 N 645 WWashington, UT 84780

(435) 251-8539

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$75,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,461,840

Up $49,206 (+0.7%) from 2018

Net Assets

Up

$1,318,645

Up $210,963 (+19%) from 2018

Liabilities

Down

$6,143,195

Down $161,757 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$3,008,230

Up $162,308 (+5.7%) from 2018

Expenses

Up

$2,797,267

Up $322,695 (+13%) from 2018

Net Income

Down

$210,963

Down $160,387 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $18,518Liabilities 2014: $17,5182014Assets 2015: $7,360,141Liabilities 2015: $7,525,993Net Assets 2015: -$165,8522015Assets 2016: $7,116,492Liabilities 2016: $6,855,253Net Assets 2016: $261,2392016Assets 2017: $7,188,035Liabilities 2017: $6,451,703Net Assets 2017: $736,3322017Assets 2018: $7,412,634Liabilities 2018: $6,304,952Net Assets 2018: $1,107,6822018Assets 2019: $7,461,840Liabilities 2019: $6,143,195Net Assets 2019: $1,318,6452019Assets 2020: $7,348,265Liabilities 2020: $6,099,801Net Assets 2020: $1,248,4642020Assets 2021: $7,247,816Liabilities 2021: $6,095,626Net Assets 2021: $1,152,1902021Assets 2022: $7,063,633Liabilities 2022: $5,885,121Net Assets 2022: $1,178,5122022Assets 2023: $7,750,089Liabilities 2023: $6,360,418Net Assets 2023: $1,389,6712023

Highlighted filing

2019

Assets$7,461,840
Liabilities$6,143,195
Net Assets$1,318,645
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $69,486Expenses 2014: $68,486Net Income 2014: $1,0002014Revenue 2015: $2,371,782Expenses 2015: $2,555,950Net Income 2015: -$184,1682015Revenue 2016: $2,843,729Expenses 2016: $2,416,638Net Income 2016: $427,0912016Revenue 2017: $2,735,385Expenses 2017: $2,260,292Net Income 2017: $475,0932017Revenue 2018: $2,845,922Expenses 2018: $2,474,572Net Income 2018: $371,3502018Revenue 2019: $3,008,230Expenses 2019: $2,797,267Net Income 2019: $210,9632019Revenue 2020: $2,700,481Expenses 2020: $2,744,546Net Income 2020: -$44,0652020Revenue 2021: $2,509,958Expenses 2021: $2,420,943Net Income 2021: $89,0152021Revenue 2022: $2,881,869Expenses 2022: $2,855,547Net Income 2022: $26,3222022Revenue 2023: $2,917,495Expenses 2023: $2,706,336Net Income 2023: $211,1592023

Highlighted filing

2019

Revenue$3,008,230
Expenses$2,797,267
Net Income$210,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$3,008,230
Mission and Program Overview

Mission

To provide a child-centered, individualized grade k-7 education founded upon the philosophy of dr. Maria montessori. Dma will foster a structured environment of freedom and discovery in which each child can reach his or her full academic, social, and personal potential. Graduates will demonstrate creative thinking, self-discipline, respect, and cooperation, and will build a solid foundation for future success.

The mission of dma is to provide a child-centered, individualized grade k-7 education founded upon the philosophy of dr. Maria montessori. Dma will foster a structured environment of freedom and discovery in which each child can reach his or her full academic, social, and personal potential. Graduates of dma will demonstrate creative thinking, self-discipline, respect, and cooperation, and will build a solid foundation for future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,184,203$6,002,057▼ $182,146
Cash and Non-Interest-Bearing Accounts$438,395$790,124▲ $351,729
Savings and Temporary Cash Investments$764,300$639,660▼ $124,640
Pledges and Grants Receivable$25,736$29,999▲ $4,263
Total Assets$7,412,634$7,461,840▲ $49,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,184,682$5,999,406▼ $185,276
Accounts Payable and Accrued Expenses$120,270$143,789▲ $23,519
Total Liabilities$6,304,952$6,143,195▼ $161,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,682$1,161,745▲ $54,063
Temporarily Rstr Net Assets-$156,900-
Total Net Assets Fund Balance$1,107,682$1,318,645▲ $210,963
Total Liabilities and Net Assets / Fund Balance$7,412,634$7,461,840▲ $49,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,236,225$536,574$5,772,799
Land$665,000-$665,000
Equipment$100,832$183,319$284,151
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie AtwoodDirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Elizabeth MetcalfBoard Chair
Ana EldredgeBoard Member
David BerryBoard Member
Jim HaendigesBoard Member
Joleen RowleyBoard Member
Nancy GloverBoard Member
Rachel WebbBoard Member
Beaudry JonesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,472
Program Service Revenue
$17,976
Investment Income
$2,782
Other Revenue
$0
All Other Contributions
$2,515
Change in Net Assets
$210,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,008,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,008,230
Total Revenue per Form 990
$3,008,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,994
Other Expenses$1,004,273
Total Fundraising Expense$369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,174--$1,295,174
Other Employee Benefits$320,814--$320,814
Interest$217,943--$217,943
Fees for Services Other$184,817$241-$185,058
Depreciation Depletion$182,146--$182,146
Payroll Taxes$98,899--$98,899
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Insurance$46,630--$46,630
Information Technology$39,412--$39,412
Other Expenses$33,561--$33,561
Office Expenses$23,432$106$369$23,907
Fees for Services Accounting-$10,507-$10,507
Pension Plan Contributions$3,107--$3,107
Travel$2,505$502-$3,007
Advertising$2,952$50-$3,002
Fees for Services Legal-$1,503-$1,503
Total Functional Expenses$2,783,989$12,909$369$2,797,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,797,267
Total Expenses per Audited Statements$2,797,267
Total Expenses per Form 990$2,797,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board is required to fill out a conflict of interest questionnaire. If any conflict arises, the issues are addressed before the board and resolved.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dixie Montessori
EIN
46-2536926
Phone
4352518539
Address
1160 N 645 W, WASHINGTON, UT 84780

Signing Officer

Name
Elizabeth Metcalf
Title
Board Chair
Phone
4352518539
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Metcalf
Formed
2013
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
36

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(ii), and has been determined not to be a private foundation under section 509(a)(1). The academy is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the academy is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The academy has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The academy believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The academy would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 412 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029999
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH METCALF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02799323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt0788411
IRS990/PYOtherRevenueAmt08875
IRS990/PYProgramServiceRevenueAmt037263
IRS990/PYRevenuesLessExpensesAmt0371350
IRS990/PYSalariesCompEmpBnftPaidAmt01686161
IRS990/PYTotalExpensesAmt02474572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02845922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639660
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05236225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05772799
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284151
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02797267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0665000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0665000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03008230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ACADEMY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ACADEMY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ACADEMY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06002057
IRS990ScheduleD/TotalExpensesPerForm990Amt02797267
IRS990ScheduleD/TotalRevenuePerForm990Amt03008230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03008230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02797267
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE ACADEMY'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. IF ANY CONFLICT ARISES, THE ISSUES ARE ADDRESSED BEFORE THE BOARD AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07412634
IRS990/TotalAssetsEOYAmt07461840
IRS990/TotalAssetsGrp/BOYAmt07412634
IRS990/TotalAssetsGrp/EOYAmt07461840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02987472
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02783989
IRS990/TotalFunctionalExpensesGrp/TotalAmt02797267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06304952
IRS990/TotalLiabilitiesEOYAmt06143195
IRS990/TotalLiabilitiesGrp/BOYAmt06304952
IRS990/TotalLiabilitiesGrp/EOYAmt06143195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02783989
IRS990/TotalProgramServiceRevenueAmt017976
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt02782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03008230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07412634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07461840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0502
IRS990/TravelGrp/ProgramServicesAmt02505
IRS990/TravelGrp/TotalAmt03007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01107682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01161745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01160 N 645 W
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084780
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DIXIEMONTESSORIACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352518539
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0462536926
ReturnHeader/Filer/PhoneNum04352518539
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 N 645 W
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5BFF57943AD53AF0F23D043DB1720E5598C85D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5BFF57943AD53AF0F23D043DB1720E5598C85D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.44
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:12:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,461,840
Liabilities
$6,143,195
Net assets
$1,318,645
Revenue
$3,008,230
Expenses
$2,797,267
Net income
$210,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.75$6.36$1.39$2.92$2.71$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$5.89$1.18$2.88$2.86$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$6.10$1.15$2.51$2.42$0.09
2020Summary only. Only limited summary data is available for this year.$7.35$6.10$1.25$2.70$2.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.46$6.14$1.32$3.01$2.80$0.21
2018Summary only. Only limited summary data is available for this year.$7.41$6.30$1.11$2.85$2.47$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$6.45$0.74$2.74$2.26$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.12$6.86$0.26$2.84$2.42$0.43
2015Summary only. Only limited summary data is available for this year.$7.36$7.53$0.17$2.37$2.56$0.18
2014Summary only. Only limited summary data is available for this year.$0.02$0.02$0.07$0.07$0.00