Civic Intelligence

Spruce Pine Montessori School Inc.

990 • Fiscal year 2014 • EIN 56-1010584

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileWWW.SPRUCEPINEMONTESSORI.ORG
67 Walnut Ave28777

(828) 765-1040

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$255,342

Down $86,429 (-25%) from 2013

Net Assets

Down

$230,892

Down $88,121 (-28%) from 2013

Liabilities

Up

$24,450

Up $1,692 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

$353,399

No earlier filing loaded for comparison.

Expenses

Up

$356,192

Up $54,780 (+18%) from 2013

Net Income

-$2,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $321,959Liabilities 2011: $95,188Net Assets 2011: $226,7712011Assets 2012: $331,696Liabilities 2012: $78,298Net Assets 2012: $253,3982012Assets 2013: $341,771Liabilities 2013: $22,758Net Assets 2013: $319,0132013Assets 2014: $255,342Liabilities 2014: $24,450Net Assets 2014: $230,8922014Assets 2015: $259,124Liabilities 2015: $33,080Net Assets 2015: $226,0442015Assets 2016: $232,461Liabilities 2016: $10,923Net Assets 2016: $221,5382016Assets 2017: $244,722Liabilities 2017: $35,990Net Assets 2017: $208,7322017Assets 2018: $204,970Liabilities 2018: $29,692Net Assets 2018: $175,2782018Assets 2019: $214,833Liabilities 2019: $22,654Net Assets 2019: $192,1792019Assets 2020: $252,405Liabilities 2020: $58,216Net Assets 2020: $194,1892020Assets 2021: $277,848Liabilities 2021: $39,136Net Assets 2021: $238,7122021Assets 2022: $358,351Liabilities 2022: $28,938Net Assets 2022: $329,4132022Assets 2023: $387,652Liabilities 2023: $71,728Net Assets 2023: $315,9242023Assets 2024: $446,183Liabilities 2024: $139,514Net Assets 2024: $306,6692024Assets 2025: $487,837Liabilities 2025: $114,907Net Assets 2025: $372,9302025

Highlighted filing

2014

Assets$255,342
Liabilities$24,450
Net Assets$230,892
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $249,5412011Expenses 2012: $310,8782012Expenses 2013: $301,4122013Revenue 2014: $353,399Expenses 2014: $356,192Net Income 2014: -$2,7932014Revenue 2015: $443,940Expenses 2015: $448,613Net Income 2015: -$4,6732015Revenue 2016: $497,139Expenses 2016: $501,645Net Income 2016: -$4,5062016Revenue 2017: $467,106Expenses 2017: $479,912Net Income 2017: -$12,8062017Revenue 2018: $449,294Expenses 2018: $482,748Net Income 2018: -$33,4542018Revenue 2019: $499,139Expenses 2019: $482,238Net Income 2019: $16,9012019Revenue 2020: $546,794Expenses 2020: $544,784Net Income 2020: $2,0102020Revenue 2021: $560,387Expenses 2021: $515,865Net Income 2021: $44,5222021Revenue 2022: $689,050Expenses 2022: $613,345Net Income 2022: $75,7052022Revenue 2023: $701,527Expenses 2023: $709,340Net Income 2023: -$7,8132023Revenue 2024: $605,465Expenses 2024: $618,855Net Income 2024: -$13,3902024Revenue 2025: $740,915Expenses 2025: $670,525Net Income 2025: $70,3902025

Highlighted filing

2014

Revenue$353,399
Expenses$356,192
Net Income-$2,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$360,039
Mission and Program Overview

Mission

Provide montessori education for mitchell county and surrounding region

MONTESSORI SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,641$208,663▼ $63,978
Cash and Non-Interest-Bearing Accounts$39,353$42,175▲ $2,822
Accounts Receivable$29,777$4,504▼ $25,273
Total Assets$341,771$255,342▼ $86,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,674$15,678▼ $3,996
Accounts Payable and Accrued Expenses$3,084$8,772▲ $5,688
Total Liabilities$22,758$24,450▲ $1,692
Net Assets / Fund Balance
Unrestricted Net Assets$319,013$230,892▼ $88,121
Total Net Assets Fund Balance$319,013$230,892▼ $88,121
Total Liabilities and Net Assets / Fund Balance$341,771$255,342▼ $86,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,476$-15,914$248,555
Equipment$8,301$45,128$53,429
Leasehold Improvements$-4,114$30,838$26,724
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan Lundy-jonesDirectorFT$28,000$28,000

Board Members and Trustees

NameTitle
Jennifier LarsonBoard Chair
Jennifer BuenoVice Chair
Christine HenryBob
Allison RogersBod
Barney HoltzmanBod
Bo EdwardsBod
Mariano DeguzmanBod
Nancy BurlesonBod
Sallie SenseneyBod
Victoria GraciaBod
Jennifer RamboSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,909
Program Service Revenue
$317,170
Investment Income
$1
Other Revenue
$22,319
All Other Contributions
$13,909
Change in Net Assets
$-2,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,126
Other Expenses$82,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,164--$217,164
Payroll Taxes$28,962--$28,962
Current Officers, Directors, Trustees, and Key Employees-$28,000-$28,000
All Other Expenses$8,858$1,887-$10,745
Insurance$7,886--$7,886
Depreciation Depletion-$7,231-$7,231
Fees for Services Accounting-$6,417-$6,417
Occupancy$4,955--$4,955
Advertising$1,117--$1,117
Information Technology$449--$449
Other Expenses$29,441$319-$319
Total Functional Expenses$308,964$47,228$0$356,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,959
Fundraising Direct Expenses$6,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,879$25,879-$25,879
Event 2$3,080$3,080$3,418$-338
Total Events$28,959$28,959$6,640$22,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is made available to all board members by email”

Form 990, Part VI, Section B, Line 19

“The organizations documents are available upon request.”

Filing and Contact Details

Filer

EIN
56-1010584
Phone
8287651040

Signing Officer

Name
Jennifer Larson
Title
President
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Larson
Formed
1972
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
David Wylie
Phone
8287651040
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08772
IRS990/AccountsReceivableGrp/BOYAmt029777
IRS990/AccountsReceivableGrp/EOYAmt04504
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MONTESSORI SCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt01117
IRS990/AdvertisingGrp/TotalAmt01117
IRS990/AllOtherContributionsAmt013909
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08858
IRS990/AllOtherExpensesGrp/TotalAmt010745
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID WYLIE CPA
IRS990/BooksInCareOfDetail/PhoneNum08287651040
IRS990/BooksInCareOfDetail/USAddress/AddressLine10167 LOCUST ST
IRS990/BooksInCareOfDetail/USAddress/City0SPRUCE PINE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028777
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039353
IRS990/CashNonInterestBearingGrp/EOYAmt042175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt082066
IRS990/CYOtherRevenueAmt022319
IRS990/CYProgramServiceRevenueAmt0317170
IRS990/CYRevenuesLessExpensesAmt0-2793
IRS990/CYSalariesCompEmpBnftPaidAmt0274126
IRS990/CYTotalExpensesAmt0356192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07231
IRS990/DepreciationDepletionGrp/TotalAmt07231
IRS990/Desc0MONTESSORI EDUCATION FOR APPROXIMATELY 45 STUDENTS IN WESTERN NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06417
IRS990/FeesForServicesAccountingGrp/TotalAmt06417
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANO DEGUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BO EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA GRACIA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARNEY HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLIE SENSENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFIER LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER BUENO
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGHAN LUNDY-JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOB
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06640
IRS990/FundraisingGrossIncomeAmt028959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0449
IRS990/InformationTechnologyGrp/TotalAmt0449
IRS990/InsuranceGrp/ProgramServicesAmt07886
IRS990/InsuranceGrp/TotalAmt07886
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208663
IRS990/LandBldgEquipCostOrOtherBssAmt0353708
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MONTESSORI EDUCATION FOR MITCHELL COUNTY AND SURROUNDING REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015678
IRS990/NetAssetsOrFundBalancesBOYAmt0319013
IRS990/NetAssetsOrFundBalancesEOYAmt0230892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04955
IRS990/OccupancyGrp/TotalAmt04955
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK FINANCE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319
IRS990/OtherExpensesGrp/ProgramServicesAmt01721
IRS990/OtherExpensesGrp/ProgramServicesAmt18411
IRS990/OtherExpensesGrp/ProgramServicesAmt229441
IRS990/OtherExpensesGrp/TotalAmt01721
IRS990/OtherExpensesGrp/TotalAmt111785
IRS990/OtherExpensesGrp/TotalAmt229441
IRS990/OtherExpensesGrp/TotalAmt3319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217164
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028962
IRS990/PayrollTaxesGrp/TotalAmt028962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER LARSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TODDLER
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011729
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068640
IRS990/PYOtherRevenueAmt015747
IRS990/PYProgramServiceRevenueAmt0299200
IRS990/PYRevenuesLessExpensesAmt025264
IRS990/PYSalariesCompEmpBnftPaidAmt0232772
IRS990/PYTotalExpensesAmt0301412
IRS990/PYTotalRevenueAmt0326676
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-15914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248555
IRS990ScheduleD/EquipmentGrp/BookValueAmt08301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053429
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-4114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208663
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES DSS MONEY FOR LOW INCOME FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028959
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SWEET REWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03222
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BY EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341771
IRS990/TotalAssetsEOYAmt0255342
IRS990/TotalAssetsGrp/BOYAmt0341771
IRS990/TotalAssetsGrp/EOYAmt0255342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022758
IRS990/TotalLiabilitiesEOYAmt024450
IRS990/TotalLiabilitiesGrp/BOYAmt022758
IRS990/TotalLiabilitiesGrp/EOYAmt024450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230892
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt097
IRS990/TotalProgramServiceExpensesAmt0308964
IRS990/TotalProgramServiceRevenueAmt0317170
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255342
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,342
Liabilities
$24,450
Net assets
$230,892
Revenue
$353,399
Expenses
$356,192
Net income
-$2,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.15$3.73$7.41$6.71$0.70
2024Detailed filing. Detailed filing data is available for this year.$4.46$1.40$3.07$6.05$6.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.72$3.16$7.02$7.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.29$3.29$6.89$6.13$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.39$2.39$5.60$5.16$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.58$1.94$5.47$5.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$4.99$4.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.30$1.75$4.49$4.83$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.36$2.09$4.67$4.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.22$4.97$5.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.33$2.26$4.44$4.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.24$2.31$3.53$3.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.23$3.19$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.78$2.53$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.95$2.27$2.50