Civic Intelligence

Stonecreek Montessori Academy Inc

EIN 46-2929714 • 501(c)3 • Birmingham, AL

Profile

The mission of the school is to provide high quality education in a small, nurturing community. The three-part vision which is shared among parents, teachers and students will be achieved through nurturing minds, fostering compassion and inspiring integrity. The objective of the school is to achieve its mission and vision by building a circle (creativity, integrity, respect, character, leadership and empathy).

159 Business Center DriveBirmingham, AL 35244

www.stonecreekmontessori.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$18,550

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $255,735 (-100%) from 2016

Liabilities

Down

$0

Down $171,170 (-100%) from 2016

Net Assets

Down

$0

Down $84,565 (-100%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Down

$489,324

Down $256,835 (-34%) from 2016

Expenses

Down

$573,889

Down $210,003 (-27%) from 2016

Net Income

Down

-$84,565

Down $46,832 (-124%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2014: $145,951Liabilities 2014: $348,826Net Assets 2014: -$202,8752014Assets 2015: $276,095Liabilities 2015: $153,797Net Assets 2015: $122,2982015Assets 2016: $255,735Liabilities 2016: $171,170Net Assets 2016: $84,5652016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $823,174Expenses 2014: $1,026,049Net Income 2014: -$202,8752014Revenue 2015: $1,116,119Expenses 2015: $790,946Net Income 2015: $325,1732015Revenue 2016: $746,159Expenses 2016: $783,892Net Income 2016: -$37,7332016Revenue 2017: $489,324Expenses 2017: $573,889Net Income 2017: -$84,5652017

Highlighted filing

2017

Revenue$489,324
Expenses$573,889
Net Income-$84,565
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$489,324
Expenses
$573,889
Net income
-$84,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.49$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.08$0.75$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.12$1.12$0.79$0.33
2014Summary only. Only limited summary data is available for this year.$0.15$0.35$0.20$0.82$1.03$0.20
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$746,159
Mission and Program Overview

Mission

The mission of the school is to provide high quality education in a small, nurturing community. The three-part vision which is shared among parents, teachers and students will be achieved through nurturing minds, fostering compassion and inspiring integrity. The objective of the school is to achieve its mission and vision by building a circle (creativity, integrity, respect, character, leadership and empathy).

A private k-12 school that will educate children according to the montessori educational philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,422$245,635▼ $4,787
Loans From Officers Directors$124,191$171,170▲ $46,979
Cash and Non-Interest-Bearing Accounts$25,673$10,100▼ $15,573
Total Assets$276,095$255,735▼ $20,360
Liabilities
Other Liabilities$29,606--
Total Liabilities$153,797$171,170▲ $17,373
Net Assets / Fund Balance
Unrestricted Net Assets$122,298$84,565▼ $37,733
Total Net Assets Fund Balance$122,298$84,565▼ $37,733
Total Liabilities and Net Assets / Fund Balance$276,095$255,735▼ $20,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,635$23,190$268,825
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda BrayExecutive DiFT$50,625$18,550$69,175

Board Members and Trustees

NameTitle
Anne StantonBd of Direct
Ream ShoreibahBd of Direct
Wendy PoczatekBd of Direct
Connie EdwardsCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$189,920
Program Service Revenue
$556,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,920
Change in Net Assets
$-37,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,590
Other Expenses$320,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,653--$409,653
Occupancy$16,331$179,644-$195,975
Fees for Services Other$46,023$1,705-$47,728
Payroll Taxes$34,977--$34,977
Other Expenses$24,119--$24,119
Other Employee Benefits$18,960--$18,960
Office Expenses$11,704$3,356-$15,060
Insurance-$13,916-$13,916
Depreciation Depletion$12,010--$12,010
Conferences and Meetings-$7,345-$7,345
Fees for Services Accounting$1,453$2,300-$3,753
Advertising-$396-$396
Total Functional Expenses$575,230$208,662$0$783,892
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
Loans from Officers, Directors, Trustees, and Key Employees$124,191$171,170▲ $46,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The chief operating officer meets with the cpa who prepares the tax return. This officer then reviews the tax return with the board of directors. Any questions regarding the tax return are addressed and resolved prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflict of interest must be disclosed to the board of directors. The facts and proposed transaction will be reviewed by the remaining board of directors who are not involved in the possible conflict of interest. These members will decide whether there is in fact a conflict of interest and whether to enter into the transaction.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is based on appropriate salary ranges obtained from independent resources.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy and financial statements are not published. The conflict of interet policy is distributed to all board of directors and is included with the employee information. If someone wanted to review these documents, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stonecreek Montessori Academy Inc
EIN
46-2929714
Address
159 BUSINESS CENTER DRIVE, BIRMINGHAM, AL 35244

Signing Officer

Name
Connie Edwards
Title
COO
Phone
2055664350
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Edwards
Formed
2013
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
28
Volunteers
5

Preparer

Firm
Martha S Echols CPA Pc
Address
4100 AUTUMN LN STE 108, VESTAVIA HILLS, AL 35243-5252
Preparer
Martha S Echols
Phone
2057150088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the school is to provide high quality education in a small, nurturing community. The three-part vision which is shared among parents, teachers and students will be achieved through nurturing minds, fostering compassion and inspiring integrity. The objective of the school is to achieve its mission and vision by building a circle (creativity, integrity, respect, character, leadership and empathy).”

Form 990, Page 1, Part I, Line 6

“Volunteers help in the various classrooms and with bookkeeping responsibilities.”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PRIVATE K-12 SCHOOL THAT WILL EDUCATE CHILDREN ACCORDING TO THE MONTESSORI EDUCATIONAL PHILOSOPHY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0396
IRS990/AdvertisingGrp/TotalAmt0396
IRS990/AllOtherContributionsAmt0189920
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CONNIE EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum02055664350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 BUSINESS CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035244
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025673
IRS990/CashNonInterestBearingGrp/EOYAmt010100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07345
IRS990/ConferencesMeetingsGrp/TotalAmt07345
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0320302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0556239
IRS990/CYRevenuesLessExpensesAmt0-37733
IRS990/CYSalariesCompEmpBnftPaidAmt0463590
IRS990/CYTotalExpensesAmt0783892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012010
IRS990/DepreciationDepletionGrp/TotalAmt012010
IRS990/Desc0EDUCATION OF STUDENTS INCLUDING CLASSROOM SUPPLIES, SPORTS, SPECIAL SCHOOL PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0575230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01453
IRS990/FeesForServicesAccountingGrp/TotalAmt03753
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01705
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046023
IRS990/FeesForServicesOtherGrp/TotalAmt047728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINDA BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2REAM SHOREIBAH
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY POCZATEK
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0746159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013916
IRS990/InsuranceGrp/TotalAmt013916
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245635
IRS990/LandBldgEquipCostOrOtherBssAmt0268825
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0124191
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0171170
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO PROVIDE HIGH QUALITY EDUCATION IN A SMALL, NURTURING COMMUNITY. THE THREE-PART VISION WHICH IS SHARED AMONG PARENTS, TEACHERS AND STUDENTS WILL BE ACHIEVED THROUGH NURTURING MINDS, FOSTERING COMPASSION AND INSPIRING INTEGRITY. THE OBJECTIVE OF THE SCHOOL IS TO ACHIEVE ITS MISSION AND VISION BY BUILDING A CIRCLE (CREATIVITY, INTEGRITY, RESPECT, CHARACTER, LEADERSHIP AND EMPATHY).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122298
IRS990/NetAssetsOrFundBalancesEOYAmt084565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179644
IRS990/OccupancyGrp/ProgramServicesAmt016331
IRS990/OccupancyGrp/TotalAmt0195975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03356
IRS990/OfficeExpensesGrp/ProgramServicesAmt011704
IRS990/OfficeExpensesGrp/TotalAmt015060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018960
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024119
IRS990/OtherExpensesGrp/TotalAmt024119
IRS990/OtherLiabilitiesGrp/BOYAmt029606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034977
IRS990/PayrollTaxesGrp/TotalAmt034977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0271090
IRS990/PYProgramServiceRevenueAmt0491935
IRS990/PYRevenuesLessExpensesAmt0325173
IRS990/PYSalariesCompEmpBnftPaidAmt0519856
IRS990/PYTotalExpensesAmt0790946
IRS990/PYTotalRevenueAmt01116119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553265
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245635
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS POSTED ON THE SCHOOL'S WEBSITE AND ON THE STUDENT APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0162930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CONNIE EDWARDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MELINDA BRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0171170
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SCHOOL IS TO PROVIDE HIGH QUALITY EDUCATION IN A SMALL, NURTURING COMMUNITY. THE THREE-PART VISION WHICH IS SHARED AMONG PARENTS, TEACHERS AND STUDENTS WILL BE ACHIEVED THROUGH NURTURING MINDS, FOSTERING COMPASSION AND INSPIRING INTEGRITY. THE OBJECTIVE OF THE SCHOOL IS TO ACHIEVE ITS MISSION AND VISION BY BUILDING A CIRCLE (CREATIVITY, INTEGRITY, RESPECT, CHARACTER, LEADERSHIP AND EMPATHY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP IN THE VARIOUS CLASSROOMS AND WITH BOOKKEEPING RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF OPERATING OFFICER MEETS WITH THE CPA WHO PREPARES THE TAX RETURN. THIS OFFICER THEN REVIEWS THE TAX RETURN WITH THE BOARD OF DIRECTORS. ANY QUESTIONS REGARDING THE TAX RETURN ARE ADDRESSED AND RESOLVED PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS. THE FACTS AND PROPOSED TRANSACTION WILL BE REVIEWED BY THE REMAINING BOARD OF DIRECTORS WHO ARE NOT INVOLVED IN THE POSSIBLE CONFLICT OF INTEREST. THESE MEMBERS WILL DECIDE WHETHER THERE IS IN FACT A CONFLICT OF INTEREST AND WHETHER TO ENTER INTO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON APPROPRIATE SALARY RANGES OBTAINED FROM INDEPENDENT RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT PUBLISHED. THE CONFLICT OF INTERET POLICY IS DISTRIBUTED TO ALL BOARD OF DIRECTORS AND IS INCLUDED WITH THE EMPLOYEE INFORMATION. IF SOMEONE WANTED TO REVIEW THESE DOCUMENTS, THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276095
IRS990/TotalAssetsEOYAmt0255735
IRS990/TotalAssetsGrp/BOYAmt0276095
IRS990/TotalAssetsGrp/EOYAmt0255735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189920
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153797
IRS990/TotalLiabilitiesEOYAmt0171170
IRS990/TotalLiabilitiesGrp/BOYAmt0153797
IRS990/TotalLiabilitiesGrp/EOYAmt0171170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084565
IRS990/TotalOtherCompensationAmt018550
IRS990/TotalProgramServiceExpensesAmt0575230
IRS990/TotalProgramServiceRevenueAmt0556239
IRS990/TotalReportableCompFromOrgAmt050625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746159
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01041 EMERALD CIRCLE
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035242
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STONECREEKMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02055664350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONECREEK MONTESSORI ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0462929714
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 BUSINESS CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204114135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTHA S ECHOLS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 AUTUMN LN STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VESTAVIA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352435252
ReturnHeader/PreparerPersonGrp/PhoneNum02057150088
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA S ECHOLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-16T13:37:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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