Civic Intelligence

Mountain Pathways Montessori School

990 • Fiscal year 2020 • EIN 56-1580678

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 09, 2021

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

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$33,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-20%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$319,870

Up $1,613 (+0.5%) from 2019

Net Assets

Up

$84,603

Up $3,611 (+4.5%) from 2019

Liabilities

Down

$235,267

Down $1,998 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$450,097

Down $110,962 (-20%) from 2019

Expenses

Down

$446,486

Down $126,788 (-22%) from 2019

Net Income

Up

$3,611

Up $15,826 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$319,870
Liabilities$235,267
Net Assets$84,603
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$450,097
Expenses$446,486
Net Income$3,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 9, 2021
Return Version
2019v5.1
Gross Receipts
$450,097
Mission and Program Overview

Mission

To educate children ages 2-15

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,009$220,461▼ $8,548
Cash and Non-Interest-Bearing Accounts$9,640$56,449▲ $46,809
Accounts Receivable$57,040$29,239▼ $27,801
Savings and Temporary Cash Investments$18,901$10,054▼ $8,847
Prepaid Expenses and Deferred Charges$3,667$3,667→ $0
Total Assets$318,257$319,870▲ $1,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,632$140,864▼ $17,768
Other Liabilities$78,633$89,997▲ $11,364
Accounts Payable and Accrued Expenses-$4,406-
Total Liabilities$237,265$235,267▼ $1,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,992$84,603▲ $3,611
Total Net Assets Fund Balance$80,992$84,603▲ $3,611
Total Liabilities and Net Assets / Fund Balance$318,257$319,870▲ $1,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,369$205,855$383,224
Equipment$1,589$54,468$56,057
Land$41,503-$41,503
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Lindsey HolderfieldDirector$33,000$33,000

Board Members and Trustees

NameTitle
Brian WilliamsChair
Blaine HansenChair Elect
Megan EllisDevelopment Chair
Carrie McclainPersonnel Chair
Allison SchlakePto Chair
Sara DrumChildrens House Rep
Clayton OxfordMarketingcomm
Austin VenrickNorwood Teacher Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$82,443
Program Service Revenue
$359,859
Investment Income
$4
Other Revenue
$7,791
All Other Contributions
$319
Change in Net Assets
$3,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,072
Other Expenses$118,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,862$26,651-$266,513
All Other Expenses$37,177$10,383-$47,560
Current Officers, Directors, Trustees, and Key Employees$29,700$3,300-$33,000
Insurance$16,278$10,852-$27,130
Payroll Taxes$20,863$2,318-$23,181
Fees for Services Other$9,271$4,992-$14,263
Depreciation Depletion$8,548--$8,548
Other Expenses$7,792$702-$7,792
Interest$6,585--$6,585
Other Employee Benefits$4,840$538-$5,378
Occupancy$1,739$937-$2,676
Office Expenses-$2,603-$2,603
Travel$500$55-$555
Total Functional Expenses$383,155$63,331$0$446,486
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits Payable$73,702
Payroll Liabilities$16,295
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 35% controlled entity
No
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 determines 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
Lindsey Holderfield
Title
Executive Direc
Phone
8282625787
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
40

Preparer

Firm
Virginia Staton CPA Pc
Address
PO BOX 2168, Boone, NC 28607
Preparer
Virginia Staton
Phone
8282650661
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SEE OVERFLOW EXPENSES”

List of other expenses Part IX line 24E

“SEE OVERFLOW EXPENSES”

Raw XML Appendix394 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.

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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383224
IRS990ScheduleD/EquipmentGrp/BookValueAmt01589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056057
IRS990ScheduleD/LandGrp/BookValueAmt041503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220461
IRS990ScheduleD/TotalLiabilityAmt089997
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 DETERMINES 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/ExplanationTxt6SEE OVERFLOW EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE OVERFLOW EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318257
IRS990/TotalAssetsEOYAmt0319870
IRS990/TotalAssetsGrp/BOYAmt0318257
IRS990/TotalAssetsGrp/EOYAmt0319870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082443
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237265
IRS990/TotalLiabilitiesEOYAmt0235267
IRS990/TotalLiabilitiesGrp/BOYAmt0237265
IRS990/TotalLiabilitiesGrp/EOYAmt0235267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383155
IRS990/TotalProgramServiceRevenueAmt0359859
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY HOLDERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08282625787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN PATHWAYS MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0561580678
ReturnHeader/Filer/USAddress/AddressLine1Txt0453 HOWARDS CREEK RD
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208426118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA STATON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282650661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA STATON
ReturnHeader/ReturnTs02021-06-11T10:51:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,870
Liabilities
$235,267
Net assets
$84,603
Revenue
$450,097
Expenses
$446,486
Net income
$3,611
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