Civic Intelligence

Friends of Montessori Inc

EIN 59-3630362 • 501(c)3

PO Box 408232721-4082
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,877

Up $10,118 (+60%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,877

Up $10,118 (+60%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$11,163

Down $53,462 (-83%) from 2011

Expenses

Down

$1,045

Down $89,280 (-99%) from 2011

Net Income

Up

$10,118

Up $35,818 (+139%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $42,459Net Assets 2010: $42,4592010Assets 2011: $16,759Net Assets 2011: $16,7592011Assets 2012: $26,877Net Assets 2012: $26,8772012

Highlighted filing

2012

Assets$26,877
Liabilities-
Net Assets$26,877
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $24,094Expenses 2010: $13,844Net Income 2010: $10,2502010Revenue 2011: $64,625Expenses 2011: $90,325Net Income 2011: -$25,7002011Revenue 2012: $11,163Expenses 2012: $1,045Net Income 2012: $10,1182012

Highlighted filing

2012

Revenue$11,163
Expenses$1,045
Net Income$10,118
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,877
Liabilities
-
Net assets
$26,877
Revenue
$11,163
Expenses
$1,045
Net income
$10,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$26.9$11.2$1.05$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$64.6$90.3$25.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$42.5$24.1$13.8$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-3630362
Raw XML Appendix193 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
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CompensationExplanation/Compensation/PersonName1PAM SCHRAGER
CompensationExplanation/Compensation/PersonName2DEAN TATE
CompensationExplanation/Compensation/PersonName3GEORGE WILLIAMS
CompensationExplanation/Compensation/PersonName4LAURA BUCK
CompensationExplanation/Compensation/PersonName5JENN CYR
CompensationExplanation/Compensation/PersonName6MARLA JETT
CompensationExplanation/Compensation/PersonName7TOM HODGES
CompensationExplanation/Compensation/PersonName8KRIS PLUSCEC
CompensationExplanation/Compensation/PersonName9TERESA MONROE
CompensationExplanation/Compensation/PersonName10BRIAN MYRICK
CompensationExplanation/Compensation/PersonName11ELLA WHEELER
CompensationExplanation/Compensation/PersonName12LISA WHITE
CompensationExplanation/Compensation/PersonName13DORA MALLETT
CompensationExplanation/Compensation/PersonName14AMY TAYLOR
CompensationExplanation/Compensation/PersonName15TERRY VITALE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY026877
IRS990EZ/ContributionsGiftsGrantsEtc010657
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010118
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05433
IRS990EZ/GrossReceipts016143
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition152.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEGAN CLOUDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM SCHRAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENN CYR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARLA JETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRIS PLUSCEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERESA MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRIAN MYRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ELLA WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LISA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DORA MALLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14AMY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15TERRY VITALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EX-OFFICIO M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01045
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CHILDREN'S HOUSE MONTESSORI SCHOOL, DELAND, FL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE SCHOOL EQUIPMENT AND BUILDINGS AND FURTHER STAFF DEVELOPMENT AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01045
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04980
IRS990EZ/SpecialEventsNetIncomeLoss0453
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102331 GREENBRIER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELTONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032738
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03867363632
IRS990EZ/TotalAssets/BOY016759
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IRS990EZ/TotalExpenses01045
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IRS990EZ/TotalRevenue011163
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHILDREN'S HOUSE MONTESSORI SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20CHILDREN'S HOUSE MONTESSORI SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010265
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04980
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015698
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015698
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105433
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05433
IRS990ScheduleG/EventsInformation/NetIncomeSummary0453
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104980
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04980
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES VARIOUS OFFICE AND ORG. EXP 1,045 TOTAL 1,045
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593630362
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF MONTESSORI INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone03867363632
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4082
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
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ReturnHeader/Officer/Phone03867363632
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DREGGORS RIGSBY & TEAL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101006 N WOODLAND BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327202769
ReturnHeader/Preparer/Name0ANN J RIGSBY
ReturnHeader/Preparer/Phone03867343398
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T09:50:47-05:00

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