Civic Intelligence

Access Montessori

990 • Fiscal year 2018 • EIN 47-3366708

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,785

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 117.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$29,704

Down $245,911 (-89%) from 2017

Expenses

Up

$80,789

Up $51,705 (+178%) from 2017

Net Income

Down

-$51,085

Down $297,616 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$29,704
Expenses$80,789
Net Income-$51,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$29,704
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacquie MaughanExecutive DirectorPT$34,785$34,785

Board Members and Trustees

NameTitle
Kimberly KinzerSecretary and Director
Kate HastingsTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$21,028
Program Service Revenue
$7,551
Investment Income
$1,125
Other Revenue
$0
All Other Contributions
$21,028
Change in Net Assets
$-51,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,672
Other Expenses$25,817
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,966$0$0$35,966
Comp Disqual Persons$14,790$0$0$14,790
Occupancy$8,900$0$0$8,900
Travel$7,310$0$0$7,310
Office Expenses$3,223$0$0$3,223
Payroll Taxes$2,916$0$0$2,916
All Other Expenses$0$2,828$0$2,828
Other Expenses$0$2,407$0$2,407
Grants to Domestic Orgs$1,300--$1,300
Total Functional Expenses$75,419$5,370$0$80,789
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquie Maughan
Formed
2015
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 19

“Through Guidestar or IRS websites”

Pt VI, Line 11B

“Hard copy available at meetings”

Form 990, Part IX, Line 24E

“Other/Overhead 2828. 0. 2828. 0.”

Raw XML Appendix332 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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ReturnHeader/ReturnTs02019-11-15T12:58:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,704
Expenses
$80,789
Net income
-$51,085
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