Unknown Organization

990EZ • Fiscal year 2013 • EIN 56-1279614

Jun 01, 2012 to May 31, 2013 • Filed on Oct 03, 2013

Organization Profile http//www.fayettevillemontessori.com

P O Box 4013828309-0138

Siviq Scores

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

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$32,404

Down $10,746 (-25%) from 2012

Net Assets

Down

$30,062

Down $10,505 (-26%) from 2012

Liabilities

Down

$2,342

Down $241 (-9.3%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin28th percentile

Revenue

Down

$161,995

Down $28,572 (-15%) from 2012

Expenses

Down

$172,500

Down $23,717 (-12%) from 2012

Net Income

Down

-$10,505

Down $4,855 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$32,404

Liabilities$2,342

Net Assets$30,062

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2013

Revenue$161,995

Expenses$172,500

Net Income-$10,505

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 3, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 56-1279614

Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	42359
IRS990EZ/CashSavingsAndInvestments/EOY	0	31054
IRS990EZ/ContributionsGiftsGrantsEtc	0	1011
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10505
IRS990EZ/FeesAndOthPymtToIndContractors	0	7949
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	200
IRS990EZ/GrossReceipts	0	161995
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	7
IRS990EZ/LandAndBuildings/BOY	0	391
IRS990EZ/LandAndBuildings/EOY	0	264
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	40567
IRS990EZ/NetAssetsOrFundBalancesBOY	0	40567
IRS990EZ/NetAssetsOrFundBalances/EOY	0	30062
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30062
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	56646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	048.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	048.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	21640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	21700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BLANCA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KERRY LYDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	EDUCATION DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	400
IRS990EZ/OtherAssetsTotal/EOY	0	1086
IRS990EZ/OtherExpensesTotal	0	13578
IRS990EZ/OtherRevenueTotal	0	581
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	1815
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATION OF YOUNG CHILDREN USING MONTESSORI METHOD
IRS990EZ/ProgramServiceRevenue	0	160196
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	92512
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	200
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2583
IRS990EZ/SumOfTotalLiabilities/EOY	0	2342
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1201 CAPE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28304
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BLANCA JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9103234183
IRS990EZ/TotalAssets/BOY	0	43150
IRS990EZ/TotalAssets/EOY	0	32404
IRS990EZ/TotalExpenses	0	172500
IRS990EZ/TotalRevenue	0	161995
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http//www.fayettevillemontessori.com/
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Bank error 100
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 8, Other Revenue Excess of tuition insurance collected over tuition insurance remitted during fiscal year 481
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Employer FICA taxes 7,242
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses NC state unemployment tax 496
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Advertising and promotion 245
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Director and officer insurance 1,225
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Worker compensation insurance 909
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Special events and refreshments 415
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses Licenses and fees 670
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 53
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part II, Line 24, Other Assets Utility deposit Beginning of year 400, End of year 400
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part II, Line 24, Other Assets Employee advance paycheck Beginning of year 0, End of year 686
IRS990ScheduleO/GeneralExplanation/Explanation	12	Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Withheld Beginning of year 2,583, End of year 2,342
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	561279614
ReturnHeader/Filer/Name/BusinessNameLine1	0	MONTESSORI CHILDREN HOUSE OF FAYETTEVILLE INC
ReturnHeader/Filer/NameControl	0	MONT
ReturnHeader/Filer/Phone	0	9103234183
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 40138
ReturnHeader/Filer/USAddress/City	0	FAYETTEVILLE
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	283090138
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-03
ReturnHeader/Officer/Name	0	BLANCA G JONES
ReturnHeader/Officer/Phone	0	9103234183
ReturnHeader/Officer/Title	0	BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared	0	2013-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JULIE S MARTIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6309 HUNTINGRIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHAPEL HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	275177872
ReturnHeader/Preparer/Name	0	JULIE MARTIN
ReturnHeader/Preparer/Phone	0	9194011533
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-03T04:26:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $32,404
Liabilities: $2,342
Net assets: $30,062
Revenue: $161,995
Expenses: $172,500
Net income: -$10,505

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.09	$0.36	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$0.28	$0.02	$0.27	$1.48	$1.52	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.02	$0.30	$1.62	$1.73	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.03	$0.41	$1.91	$1.96	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.04	$0.46		$2.55