Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Unknown Organization
990EZ • Fiscal year 2014 • EIN 56-1279614
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$28,265
Down $4,139 (-13%) from 2013
Net Assets
Down$26,613
Down $3,449 (-11%) from 2013
Liabilities
Down$1,652
Down $690 (-29%) from 2013
Revenue And Expenses
Revenue
Down$148,134
Down $13,861 (-8.6%) from 2013
Expenses
Down$151,583
Down $20,917 (-12%) from 2013
Net Income
Up-$3,449
Up $7,056 (+67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Oct 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $148,134
Mission and Program Overview
Mission
EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION OF YOUNG CHILDREN USING MONTESSORI METHOD | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BLANCA JONES | Business Manager | FT | $12,835 | - | $12,835 |
| KERRY LYDON | Education Director | FT | $12,835 | - | $12,835 |
Filing and Contact Details
Filer
- EIN
- 56-1279614
- Phone
- 9103234183
Signing Officer
- Name
- Blanca G Jones
- Title
- Business Manager
- Signed
- 2014-10-19
- Discuss with paid preparer
- No
Preparer
- Preparer
- Julie Martin
- Phone
- 9194011533
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Excess of tuition insurance collected over tuition insurance remitted during fiscal year 179”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 215”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,559”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Employer FICA taxes 5,414”
Form 990-EZ, Part I, Line 16, Other Expenses
“NC state unemployment tax 217”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising and promotion 155”
Form 990-EZ, Part I, Line 16, Other Expenses
“Director and officer insurance 1,697”
Form 990-EZ, Part I, Line 16, Other Expenses
“Worker compensation insurance 1,006”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses and fees 287”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank charges 66”
Form 990-EZ, Part I, Line 16, Other Expenses
“Classroom supplies 505”
Form 990-EZ, Part I, Line 16, Other Expenses
“Donations and gifts 206”
Form 990-EZ, Part I, Line 16, Other Expenses
“American Montessori Society dues 30”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other dues 90”
Form 990-EZ, Part II, Line 24, Other Assets
“Utility deposit Beginning of year 400, End of year 400”
Form 990-EZ, Part II, Line 24, Other Assets
“Employee advance paycheck Beginning of year 686, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Personal Property Beginning of year 0, End of year 164”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Taxes Withheld Beginning of year 2,342, End of year 1,652”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BLANCA JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9103234183 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1201 CAPE COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FAYETTEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27701 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2025 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3449 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5214 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28265 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148134 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 264 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30062 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26613 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 63462 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 048.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 048.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BLANCA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERRY LYDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EDUCATION DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1086 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 564 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11547 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 179 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2005 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145202 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION OF YOUNG CHILDREN USING MONTESSORI METHOD |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69355 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 723 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2342 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1652 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 151583 |
| IRS990EZ/TotalRevenueAmt | 0 | 148134 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//www.fayettevillemontessori.com/ |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Excess of tuition insurance collected over tuition insurance remitted during fiscal year 179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 1,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Employer FICA taxes 5,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NC state unemployment tax 217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising and promotion 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Director and officer insurance 1,697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Worker compensation insurance 1,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses and fees 287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank charges 66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Classroom supplies 505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Donations and gifts 206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | American Montessori Society dues 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other dues 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utility deposit Beginning of year 400, End of year 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Employee advance paycheck Beginning of year 686, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Personal Property Beginning of year 0, End of year 164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll Taxes Withheld Beginning of year 2,342, End of year 1,652 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLANCA G JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MONTESSORI CHILDREN HOUSE OF FAYETTEVILLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 561279614 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JULIE S MARTIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6309 HUNTINGRIDGE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHAPEL HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 275177872 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9194011533 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE MARTIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-19T08:37:41-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,265
- Liabilities
- $1,652
- Net assets
- $26,613
- Revenue
- $148,134
- Expenses
- $151,583
- Net income
- -$3,449