Civic Intelligence

Anchor Montessori School

EIN 52-1392244 • 501(c)3 • Waldorf, MD

990-N Coverage
PO Box 67Waldorf, MD 22448
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-130%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,266

Down $25,032 (-85%) from 2013

Liabilities

Down

$0

Down $2,605 (-100%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$17,191

Down $96,037 (-85%) from 2013

Expenses

Down

$39,618

Down $74,394 (-65%) from 2013

Net Income

Down

-$22,427

Down $21,643 (-2761%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2010: $9,690Liabilities 2010: $6,0332010Assets 2012: $27,477Liabilities 2012: $02012Assets 2013: $29,298Liabilities 2013: $2,605Net Assets 2013: $26,6932013Assets 2014: $4,266Liabilities 2014: $02014

Highlighted filing

2014

Assets$4,266
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $124,157Expenses 2010: $123,251Net Income 2010: $9062010Revenue 2012: $117,132Expenses 2012: $103,908Net Income 2012: $13,2242012Revenue 2013: $113,228Expenses 2013: $114,012Net Income 2013: -$7842013Revenue 2014: $17,191Expenses 2014: $39,618Net Income 2014: -$22,4272014

Highlighted filing

2014

Revenue$17,191
Expenses$39,618
Net Income-$22,427
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,266
Liabilities
$0
Net assets
-
Revenue
$17,191
Expenses
$39,618
Net income
-$22,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.17$0.40$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$1.13$1.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.17$1.04$0.13
2010Summary only. Only limited summary data is available for this year.$0.10$0.06$1.24$1.23$0.01
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
52-1392244
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY024826
IRS990EZ/CashSavingsAndInvestments/EOY026864
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-784
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0113228
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027477
IRS990EZ/NetAssetsOrFundBalancesBOY027477
IRS990EZ/NetAssetsOrFundBalances/EOY026693
IRS990EZ/NetAssetsOrFundBalancesEOY026693
IRS990EZ/OccupancyRentUtilitiesAndMaint012672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation328088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR IVY BERINGER 4341 LISA LANE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELINDA MYRON 1126 LOTUS ST HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS BERINGER 4341 LISA LANE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCES TAYLOR 370 RIVERS RIDGE CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMINISTRATOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02651
IRS990EZ/OtherAssetsTotal/EOY02434
IRS990EZ/OtherExpensesTotal022794
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL KINDERGARTEN EDUCATION
IRS990EZ/PrintingPublicationsPostage0161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN ATTEND SCHOOL FOR 181 DAYS. STUDENTS ARE GRADUATED FROM KINDERGARTEN TO FIRST GRADE. CHILDREN CAN READ AT ADVANCED LEVELS. MATH, WRITING AND GEOGRAPHY ARE ALSO ACCOMPLISHED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114012
IRS990EZ/ProgramServiceRevenue0113222
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits078385
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02605
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 CHAPEL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0236691535
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANCES TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07577231428
IRS990EZ/TotalAssets/BOY027477
IRS990EZ/TotalAssets/EOY029298
IRS990EZ/TotalExpenses0114012
IRS990EZ/TotalProgramServiceExpenses0114012
IRS990EZ/TotalRevenue0113228
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HAMPTONMONTESSORI.COM
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,446
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses TEACHER TRAINING 7,665
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,065
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 1,489
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIP 1,000
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses TAXES ASSESSMENTS 6,248
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets ASSETS SUBJECT TO DEPRECIATION Beginning of year 2,651, End of year 2,434
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities PAYROLL WITHHOLDING Beginning of year 0, End of year 2,605
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521392244
ReturnHeader/Filer/Name/BusinessNameLine10HAMPTON MONTESSORI SCHOOL INC
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/Phone07577231428
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67
ReturnHeader/Filer/USAddress/City0DAHLGREN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022448
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0IVY BERINGER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Colonial CPA Group PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101730 F George Washington Mem Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yorktown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023693
ReturnHeader/Preparer/Name0Dennis C Bailey CPA
ReturnHeader/Preparer/Phone07578901234
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T01:06:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.