Civic Intelligence

Access Montessori

990EZ • Fiscal year 2016 • EIN 47-3366708

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.http://accessmontessori.org
4455 Brygger Drive WSeattle, WA 98199

(206) 478-0406

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-1605%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $69,515 (-100%) from 2015

Net Assets

$2,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$4,171

Down $152,225 (-97%) from 2015

Expenses

Down

$71,105

Down $15,776 (-18%) from 2015

Net Income

Down

-$66,934

Down $136,449 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2015: $69,515Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $2,5852016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $157,611Net Assets 2019: $157,6112019Assets 2020: $122,652Net Assets 2020: $122,6522020Assets 2021: $72,593Net Assets 2021: $72,5932021Assets 2022: $33,485Net Assets 2022: $33,4852022Assets 2023: $29,946Net Assets 2023: $29,9462023Assets 2024: $30,760Net Assets 2024: $30,7602024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$2,585
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $156,396Expenses 2015: $86,881Net Income 2015: $69,5152015Revenue 2016: $4,171Expenses 2016: $71,105Net Income 2016: -$66,9342016Revenue 2017: $275,615Expenses 2017: $29,084Net Income 2017: $246,5312017Revenue 2018: $29,704Expenses 2018: $80,789Net Income 2018: -$51,0852018Revenue 2019: $19,831Expenses 2019: $59,375Net Income 2019: -$39,5442019Revenue 2020: $12,335Expenses 2020: $44,084Net Income 2020: -$31,7492020Revenue 2021: $979Expenses 2021: $51,038Net Income 2021: -$50,0592021Revenue 2022: $3,086Expenses 2022: $42,194Net Income 2022: -$39,1082022Revenue 2023: $31,883Expenses 2023: $35,422Net Income 2023: -$3,5392023Revenue 2024: $30,277Expenses 2024: $29,463Net Income 2024: $8142024

Highlighted filing

2016

Revenue$4,171
Expenses$71,105
Net Income-$66,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$4,171
Mission and Program Overview

Mission

To serve as a link to resources and expertise to make birth-six Montessori programs and services available to the community.

To serve as a link to resources and expertise to make birth-six Montessori programs and services available in more communities.

Program Services

DescriptionGrantsExpenses
MONTISSORI FUNDIMENTAL COURSES FOR EDUCATORS-$4,070
Establishment of Montissori based centers where educators famlies and children age zero-six can access services resources and information in and about Montessori education--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE HASTINGSTreasurer And Director-$0--
KIMBERLY KINZERSecretary And Director-$0--
JACQUIE MAUGHANExecutive DirectorPT$0--
DEB OLSONDirector-$0--
JOANNE MASSENODirector-$0--
Filing and Contact Details

Filer

Filer Name
Access Montessori
EIN
47-3366708
Phone
2064780406
Address
4455 Brygger Drive W, Seattle, WA 98199

Signing Officer

Name
Jacquie Maughan
Title
Executive Director
Phone
2064780406
Signed
2017-05-05

Preparer

Firm
Magnolia CPA
Address
3214 W MCGRAW ST 105, SEATTLE, WA 98199
Preparer
Bianca Graczyk
Phone
2065019131
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel and lodging 35917.”

Form 990EZ, Part I, Line 16

“Fundimental courses expense 0.”

Form 990EZ, Part I, Line 16

“Overhead Expenses-supplies, software, copies 1433.”

Form 990EZ, Part I, Line 16

“Printing 2356.”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0JACQUIE MAUGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02064780406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04455 Brygger Drive W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031399
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04171
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY KINZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUIE MAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE MASSENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt039706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve as a link to resources and expertise to make birth-six Montessori programs and services available in more communities.
IRS990EZ/ProgramServiceRevenueAmt04070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establishment of Montissori based centers where educators famlies and children age zero-six can access services resources and information in and about Montessori education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTISSORI FUNDIMENTAL COURSES FOR EDUCATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071105
IRS990EZ/TotalProgramServiceExpensesAmt04070
IRS990EZ/TotalRevenueAmt04171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.http://accessmontessori.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0156133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156133
IRS990ScheduleA/Total509Grp/TotalAmt0156133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel and lodging 35917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundimental courses expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Overhead Expenses-supplies, software, copies 1433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing 2356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUIE MAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064780406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Access Montessori
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0473366708
ReturnHeader/Filer/PhoneNum02064780406
ReturnHeader/Filer/USAddress/AddressLine1Txt04455 Brygger Drive W
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098199
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E53D990545422676D5C6342A2FE1EE74027CBD10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E53D990545422676D5C6342A2FE1EE74027CBD10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.101.36
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:36:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGNOLIA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03214 W MCGRAW ST 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02065019131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIANCA GRACZYK
ReturnHeader/ReturnTs02017-08-14T13:36:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$2,585
Revenue
$4,171
Expenses
$71,105
Net income
-$66,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.30$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.32$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.03$0.42$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.01$0.51$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.12$0.44$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.20$0.59$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.81$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.76$0.29$2.47
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.04$0.71$0.67
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$1.56$0.87$0.70