Civic Intelligence

Rising Star Montessori

EIN 46-5743710 • 501(c)3 • Puyallup, WA

Profile

Operate a montessori school for children.

722 3rd Ave NWPuyallup, WA 98371

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,820

Up $4,320 (+45%) from 2015

Liabilities

Up

$1,663

Up $1,663 from 2015

Net Assets

$12,157

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$23,691

Up $12,208 (+106%) from 2015

Expenses

Up

$21,034

Up $19,051 (+961%) from 2015

Net Income

Down

$2,657

Down $6,843 (-72%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15K$10K$5.0K$0Assets 2015: $9,500Liabilities 2015: $02015Assets 2016: $13,820Liabilities 2016: $1,663Net Assets 2016: $12,1572016

Highlighted filing

2016

Assets$13,820
Liabilities$1,663
Net Assets$12,157
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0Revenue 2015: $11,483Expenses 2015: $1,983Net Income 2015: $9,5002015Revenue 2016: $23,691Expenses 2016: $21,034Net Income 2016: $2,6572016

Highlighted filing

2016

Revenue$23,691
Expenses$21,034
Net Income$2,657
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,820
Liabilities
$1,663
Net assets
$12,157
Revenue
$23,691
Expenses
$21,034
Net income
$2,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.8$1.66$12.2$23.7$21.0$2.66
2015Summary only. Only limited summary data is available for this year.$9.50$0.00$11.5$1.98$9.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$23,691
Mission and Program Overview

Mission

Operate a montessori school for children.

Program Services

DescriptionGrantsExpenses
OPERATE A MONTESSORI SCHOOL FOR CHILDREN.$12,443-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE J ASHERPresidentPT$0--
KAMA BIGBEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rising Star Montessori
EIN
46-5743710
Phone
2534689149
Address
722 3rd Ave NW, Puyallup, WA 98371

Signing Officer

Name
Anne J Asher
Title
President
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
R Douglas Collier CPA
Phone
2538511794
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2042”

Other Expenses.1002

“Office Expenses $570”

Other Expenses.1005

“Travel $1202”

Other Expenses.1007

“Conferences, Conventions, and Meetings $25”

Other Expenses.1008

“Interest $421”

Other Expenses.1009

“Depreciation $1683”

Other Expenses.1012

“Insurance $1603”

Other Expenses.1

“SCHOOL SUPPLIES $3955”

Other Expenses.2

“Repairs and maintenance $826”

Other Expenses.3

“FEES $252”

Other Expenses.4

“CLEANING SUPPLIES $119”

Other Expenses.5

“Business registration $99”

Other Expenses.6

“CREDIT CARD FEES $55”

Other Expenses.7

“WEBSITE $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $9500 Furniture and Fixtures - Ending $7600”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1663”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE ASHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02534689149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05019 NORTH 46TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023691
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01468
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012157
IRS990EZ/OccupancyRentUtltsAndMaintAmt06780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE J ASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAMA BIGBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07600
IRS990EZ/OtherExpensesTotalAmt012872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A MONTESSORI SCHOOL FOR CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt023691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A MONTESSORI SCHOOL FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021034
IRS990EZ/TotalProgramServiceExpensesAmt012443
IRS990EZ/TotalRevenueAmt023691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPLIES $3955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING SUPPLIES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $9500 Furniture and Fixtures - Ending $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE J ASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISING STAR MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0465743710
ReturnHeader/Filer/PhoneNum02534689149
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 3rd Ave NW
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Douglas Collier CPA
ReturnHeader/ReturnTs02017-01-12T15:33:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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