Civic Intelligence

Desert Sky Montessori

990EZ • Fiscal year 2017 • EIN 47-2518719

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileDSMONTESSORI.ORG
150 NE Bend River Mall Dr260Bend, OR 97703

(541) 350-2090

Siviq Scores

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

Liabilities / Assets

98th percentile

4.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

356%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

553%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,533

Up $9,003 (+356%) from 2016

Net Assets

Down

-$43,467

Down $45,997 (-1818%) from 2016

Liabilities

$55,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$90,503

Up $76,643 (+553%) from 2016

Expenses

Up

$136,500

Up $123,613 (+959%) from 2016

Net Income

Down

-$45,997

Down $46,970 (-4827%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $1,589Net Assets 2015: $1,5892015Assets 2016: $2,530Net Assets 2016: $2,5302016Assets 2017: $11,533Liabilities 2017: $55,000Net Assets 2017: -$43,4672017Assets 2018: $92,620Liabilities 2018: $55,000Net Assets 2018: $37,6202018Assets 2019: $145,854Liabilities 2019: $413Net Assets 2019: $145,4412019Assets 2020: $106,360Liabilities 2020: $0Net Assets 2020: $106,3602020Assets 2021: $196,401Liabilities 2021: $443Net Assets 2021: $195,9582021Assets 2022: $291,886Liabilities 2022: $170Net Assets 2022: $291,7162022Assets 2023: $267,405Liabilities 2023: $0Net Assets 2023: $267,4052023

Highlighted filing

2017

Assets$11,533
Liabilities$55,000
Net Assets-$43,467
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $4,153Expenses 2015: $2,644Net Income 2015: $1,5092015Revenue 2016: $13,860Expenses 2016: $12,887Net Income 2016: $9732016Revenue 2017: $90,503Expenses 2017: $136,500Net Income 2017: -$45,9972017Revenue 2018: $886,190Expenses 2018: $812,105Net Income 2018: $74,0852018Revenue 2019: $1,254,948Expenses 2019: $1,147,127Net Income 2019: $107,8212019Revenue 2020: $1,214,072Expenses 2020: $1,253,153Net Income 2020: -$39,0812020Revenue 2021: $1,427,944Expenses 2021: $1,338,346Net Income 2021: $89,5982021Revenue 2022: $1,718,021Expenses 2022: $1,622,262Net Income 2022: $95,7592022Revenue 2023: $1,731,945Expenses 2023: $1,756,256Net Income 2023: -$24,3112023

Highlighted filing

2017

Revenue$90,503
Expenses$136,500
Net Income-$45,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$90,626
Mission and Program Overview

Mission

Desert sky montessori provides all children an environment for joyful exploration that fosters self-discovery and a life-long love of learning.

Program Services

DescriptionGrantsExpenses
PROVIDE K-8TH GRADE CLASSROOM INSTRUCTION TO STUDENTS STARTING IN SEPTEMBER OF 2017.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIA HANSENDirectorPT$0--
COURTNEY REEVESDirectorPT$0--
ROSE ARCHERCo-TreasurerPT$0--
SHELLY PHILLIPSCo-PresidentPT$0--
TONI GRINDERDirectorPT$0--
CHRISTINA SEVILLADirectorPT$0--
JENNIFER GOTTFRIEDDirectorPT$0--
ALEXIS LUKOFFDirectorPT$0--
BOBBIE BOLTONCo-PresidentPT$0--
KELLY BENSONCo-SecretaryPT$0--
JEFF MENZELDirectorPT$0--
TIM PIERTERSDirectorPT$0--
CASEY DAVISCo-SecretaryPT$0--
PACALINE OCANACo-SecretaryPT$0--
JULIA SUTTERCo-TreasurerPT$0--
SARA COXCo-TreasurerPT$0--
SHAUNA MICHAELSFy17-18 Pres-$0--
Filing and Contact Details

Filer

Filer Name
Desert Sky Montessori
EIN
47-2518719
Phone
5413502090
Address
150 NE BEND RIVER MALL DR260, BEND, OR 97703

Signing Officer

Name
Shauna Michaels
Title
Fy17-18 President
Phone
5413502090
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 682 information technology 4,158 travel 30 insurance 1,415 materials and supplies 72,387 miscellaneous expenses 554 small equipment 12,407 total 91,633”

Form 990-ez, Part II, Line 24

“Other assets 96 0 total 96 0”

Form 990-ez, Part II, Line 26

“LOANS 0 55,000”

Form 990-ez, Part III

“Desert sky montessori provides all children an environment for joyful exploration that fosters self-discovery and a life-long love of learning.”

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONI GRINDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER GOTTFRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEXIS LUKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOBBIE BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF MENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM PIERTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CASEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PACALINE OCANA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SARA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SHAUNA MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16FY17-18 PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096
IRS990EZ/OtherExpensesTotalAmt091633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TotalExpensesAmt0136500
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DSMONTESSORI.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 682 INFORMATION TECHNOLOGY 4,158 TRAVEL 30 INSURANCE 1,415 MATERIALS AND SUPPLIES 72,387 MISCELLANEOUS EXPENSES 554 SMALL EQUIPMENT 12,407 TOTAL 91,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 96 0 TOTAL 96 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS 0 55,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESERT SKY MONTESSORI PROVIDES ALL CHILDREN AN ENVIRONMENT FOR JOYFUL EXPLORATION THAT FOSTERS SELF-DISCOVERY AND A LIFE-LONG LOVE OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FY17-18 PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413502090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SKY MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0472518719
ReturnHeader/Filer/PhoneNum05413502090
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 NE BEND RIVER MALL DR260
ReturnHeader/Filer/USAddress/CityNm0BEND
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ReturnHeader/Filer/USAddress/ZIPCd097703
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201592634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SGA CPAS & CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 SW UPPER TERRACE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413887888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA M BARTLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:57:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,533
Liabilities
$55,000
Net assets
-$43,467
Revenue
$90,503
Expenses
$136,500
Net income
-$45,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.73$1.76$0.02
2022Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.72$1.62$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.43$1.34$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.21$1.25$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.25$1.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.04$0.89$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00