Civic Intelligence

Mountain Pathways Montessori School

990 • Fiscal year 2015 • EIN 56-1580678

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A

View Organization Page

453 Howards Creek RdBoone, NC 28607

(828) 262-5787

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$36,756

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$411,055

Up $32,084 (+8.5%) from 2014

Net Assets

Up

$133,008

Up $32,356 (+32%) from 2014

Liabilities

Down

$278,047

Down $272 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$536,427

Up $75,651 (+16%) from 2014

Expenses

Up

$504,071

Up $63,557 (+14%) from 2014

Net Income

Up

$32,356

Up $12,094 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $356,985Liabilities 2011: $320,211Net Assets 2011: $36,7742011Assets 2012: $381,822Liabilities 2012: $306,363Net Assets 2012: $75,5492012Assets 2013: $369,426Liabilities 2013: $289,036Net Assets 2013: $80,3902013Assets 2014: $378,971Liabilities 2014: $278,319Net Assets 2014: $100,6522014Assets 2015: $411,055Liabilities 2015: $278,047Net Assets 2015: $133,0082015Assets 2016: $324,526Liabilities 2016: $259,427Net Assets 2016: $65,0992016Assets 2017: $354,687Liabilities 2017: $264,474Net Assets 2017: $90,2132017Assets 2018: $334,959Liabilities 2018: $241,752Net Assets 2018: $93,2072018Assets 2019: $318,257Liabilities 2019: $237,265Net Assets 2019: $80,9922019Assets 2020: $319,870Liabilities 2020: $235,267Net Assets 2020: $84,6032020Assets 2021: $355,360Liabilities 2021: $298,458Net Assets 2021: $56,9022021Assets 2022: $375,719Liabilities 2022: $206,430Net Assets 2022: $169,2892022Assets 2023: $264,050Liabilities 2023: $181,582Net Assets 2023: $82,4682023Assets 2024: $215,350Liabilities 2024: $113,295Net Assets 2024: $102,0552024

Highlighted filing

2015

Assets$411,055
Liabilities$278,047
Net Assets$133,008
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $490,343Expenses 2011: $470,753Net Income 2011: $19,5902011Revenue 2012: $496,665Expenses 2012: $457,980Net Income 2012: $38,6852012Revenue 2013: $460,787Expenses 2013: $455,856Net Income 2013: $4,9312013Revenue 2014: $460,776Expenses 2014: $440,514Net Income 2014: $20,2622014Revenue 2015: $536,427Expenses 2015: $504,071Net Income 2015: $32,3562015Revenue 2016: $518,988Expenses 2016: $586,897Net Income 2016: -$67,9092016Revenue 2017: $583,339Expenses 2017: $558,225Net Income 2017: $25,1142017Revenue 2018: $566,254Expenses 2018: $563,260Net Income 2018: $2,9942018Revenue 2019: $561,059Expenses 2019: $573,274Net Income 2019: -$12,2152019Revenue 2020: $450,097Expenses 2020: $446,486Net Income 2020: $3,6112020Revenue 2021: $505,743Expenses 2021: $533,444Net Income 2021: -$27,7012021Revenue 2022: $758,936Expenses 2022: $646,549Net Income 2022: $112,3872022Revenue 2023: $562,880Expenses 2023: $649,701Net Income 2023: -$86,8212023Revenue 2024: $510,785Expenses 2024: $491,198Net Income 2024: $19,5872024

Highlighted filing

2015

Revenue$536,427
Expenses$504,071
Net Income$32,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$536,427
Mission and Program Overview

Mission

To educate children ages 2-15

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,136$270,504▼ $6,632
Savings and Temporary Cash Investments$59,996$57,938▼ $2,058
Accounts Receivable$32,600$47,515▲ $14,915
Cash and Non-Interest-Bearing Accounts$7,339$32,183▲ $24,844
Prepaid Expenses and Deferred Charges$1,900$2,915▲ $1,015
Total Assets$378,971$411,055▲ $32,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,007$205,405▼ $7,602
Other Liabilities$63,895$71,131▲ $7,236
Accounts Payable and Accrued Expenses$1,417$1,511▲ $94
Total Liabilities$278,319$278,047▼ $272
Net Assets / Fund Balance
Unrestricted Net Assets$100,652$133,008▲ $32,356
Total Net Assets Fund Balance$100,652$133,008▲ $32,356
Total Liabilities and Net Assets / Fund Balance$378,971$411,055▲ $32,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,904$157,087$381,991
Equipment$4,097$51,960$56,057
Land$41,503-$41,503
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn GrizzardDirectorFT$36,756$36,756
Kristin HacklerTeacher RepresentativeFT$31,709$31,709
Ellen LewisTeacher RepresentativeFT$24,779$24,779
Emily ShackPto Board ChairPT$6,297$6,297

Board Members and Trustees

NameTitle
Kristian JacksonBoard Chair
Shannon ShanelyBoard Chair Elect
Jeanne SupinDevelopment Chair
Dawn PoterackMarketing Committee Chair
Caroline McclainPersonnel Committee Chair
Pj NelsenSecretary
Anna MonroeStrategic Planning Committee
Mira WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,516
Program Service Revenue
$508,730
Investment Income
$61
Other Revenue
$6,120
All Other Contributions
$8,689
Change in Net Assets
$32,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,433
Other Expenses$142,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,644$23,071-$230,715
Current Officers, Directors, Trustees, and Key Employees$89,587$9,954-$99,541
All Other Expenses$35,426$10,845-$46,271
Payroll Taxes$25,373$2,819-$28,192
Insurance$9,717$6,478-$16,195
Fees for Services Other$14,422$1,602-$16,024
Interest-$14,374-$14,374
Other Expenses$13,890$5,019-$13,890
Depreciation Depletion$11,420--$11,420
Fees for Services Accounting-$9,588-$9,588
Other Employee Benefits$2,606$379-$2,985
Travel$549$294-$843
Advertising-$750-$750
Total Functional Expenses$418,898$85,173$0$504,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits Payable$53,592
Prepaid Tuition$10,951
Accrued Payroll Taxes$6,588
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board meeting minutes are documented by the secretary.”

Form 990 governing body review Part VI line 11

“The board of trustees reviews 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members and employees review and verify no conflict of interest annually.”

CEO executive director top management comp Part VI line 15A

“Board of trustees determine salary of executive director.”

Other officer or key employee compensation Part VI line 15B

“Board of trustees determine salaries of employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Pathways Montessori School
EIN
56-1580678
Address
453 HOWARDS CREEK RD, Boone, NC 28607

Signing Officer

Name
Glenn Grizzard
Title
Executive Direc
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
8
Employees
19
Volunteers
45

Preparer

Firm
Virginia Staton CPA Pc
Address
PO BOX 2168, Boone, NC 28607
Preparer
Virginia Staton
Phone
8282650661
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06120
IRS990/OtherRevenueTotalAmt06120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02819
IRS990/PayrollTaxesGrp/ProgramServicesAmt025373
IRS990/PayrollTaxesGrp/TotalAmt028192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0858
IRS990/PYOtherExpensesAmt0115444
IRS990/PYOtherRevenueAmt010726
IRS990/PYProgramServiceRevenueAmt0443944
IRS990/PYRevenuesLessExpensesAmt020262
IRS990/PYSalariesCompEmpBnftPaidAmt0325070
IRS990/PYTotalExpensesAmt0440514
IRS990/PYTotalRevenueAmt0460776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057938
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381991
IRS990ScheduleD/EquipmentGrp/BookValueAmt04097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056057
IRS990ScheduleD/LandGrp/BookValueAmt041503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TUITION DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270504
IRS990ScheduleD/TotalLiabilityAmt071131
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING MINUTES ARE DOCUMENTED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES REVIEW AND VERIFY NO CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES DETERMINE SALARY OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES DETERMINE SALARIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378971
IRS990/TotalAssetsEOYAmt0411055
IRS990/TotalAssetsGrp/BOYAmt0378971
IRS990/TotalAssetsGrp/EOYAmt0411055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021516
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278319
IRS990/TotalLiabilitiesEOYAmt0278047
IRS990/TotalLiabilitiesGrp/BOYAmt0278319
IRS990/TotalLiabilitiesGrp/EOYAmt0278047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418898
IRS990/TotalProgramServiceRevenueAmt0508730
IRS990/TotalReportableCompFromOrgAmt099541
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0294
IRS990/TravelGrp/ProgramServicesAmt0549
IRS990/TravelGrp/TotalAmt0843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133008
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,055
Liabilities
$278,047
Net assets
$133,008
Revenue
$536,427
Expenses
$504,071
Net income
$32,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.13$1.02$5.11$4.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.82$0.82$5.63$6.50$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.76$2.06$1.69$7.59$6.47$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.98$0.57$5.06$5.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.20$2.35$0.85$4.50$4.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.18$2.37$0.81$5.61$5.73$0.12
2018Summary only. Only limited summary data is available for this year.$3.35$2.42$0.93$5.66$5.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.55$2.64$0.90$5.83$5.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.25$2.59$0.65$5.19$5.87$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.11$2.78$1.33$5.36$5.04$0.32
2014Summary only. Only limited summary data is available for this year.$3.79$2.78$1.01$4.61$4.41$0.20
2013Summary only. Only limited summary data is available for this year.$3.69$2.89$0.80$4.61$4.56$0.05
2012Summary only. Only limited summary data is available for this year.$3.82$3.06$0.76$4.97$4.58$0.39
2011Summary only. Only limited summary data is available for this year.$3.57$3.20$0.37$4.90$4.71$0.20