Civic Intelligence

Mountain Montessori Inc

990EZ • Fiscal year 2011 • EIN 61-1225793

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profile
P O Box 49841858
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

$262,802

No earlier filing loaded for comparison.

Net Assets

$225,048

No earlier filing loaded for comparison.

Liabilities

$37,754

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

$37,175

No earlier filing loaded for comparison.

Expenses

$36,216

No earlier filing loaded for comparison.

Net Income

$959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $262,802Liabilities 2011: $37,754Net Assets 2011: $225,0482011Assets 2012: $231,937Liabilities 2012: $34,790Net Assets 2012: $197,1472012Assets 2013: $230,629Liabilities 2013: $32,0522013Assets 2014: $212,005Liabilities 2014: $27,642Net Assets 2014: $184,3632014Assets 2015: $207,947Liabilities 2015: $32,557Net Assets 2015: $175,3902015Assets 2016: $186,329Liabilities 2016: $28,250Net Assets 2016: $158,0792016

Highlighted filing

2011

Assets$262,802
Liabilities$37,754
Net Assets$225,048
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $37,175Expenses 2011: $36,216Net Income 2011: $9592011Revenue 2012: $28,109Expenses 2012: $35,419Net Income 2012: -$7,3102012Revenue 2013: $63,658Expenses 2013: $62,228Net Income 2013: $1,4302013Revenue 2014: $55,237Expenses 2014: $69,451Net Income 2014: -$14,2142014Revenue 2015: $75,360Expenses 2015: $77,830Net Income 2015: -$2,4702015Revenue 2016: $54,463Expenses 2016: $71,740Net Income 2016: -$17,2772016

Highlighted filing

2011

Revenue$37,175
Expenses$36,216
Net Income$959
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Opeeation of a montessori preschool

Filing and Contact Details

Filer

EIN
61-1225793
Raw XML Appendix183 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0959
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts037175
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIETTA COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE LESLIE HISSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY SIZEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINA BLACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM TOLLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY089
IRS990EZ/OtherAssetsTotal/EOY089
IRS990EZ/OtherExpensesTotal021397
IRS990EZ/OtherRevenueTotal013500
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPEEATION OF A MONTESSORI PRESCHOOL
IRS990EZ/PrintingPublicationsPostage026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED A MONTESSORI PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue02906
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08799
IRS990EZ/SumOfTotalLiabilities/BOY062272
IRS990EZ/SumOfTotalLiabilities/EOY037754
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10187 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Whitesburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041858
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIETTA COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06066338200
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IRS990EZ/TotalAssets/EOY0262802
IRS990EZ/TotalExpenses036216
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue037175
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL RECIEVES AID FOR TUITION PAYMENTS FOR LOW INCOME STUDENTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENTAL INCOME 7850 INSURANCE SETTLEMENT 5650
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ACCOUNTING 1100 OFFICE EXP 140 TRAVEL 569 INSURANCE 3847 SUPPLIES 509 GRADUATION EXP 181 TRAINING 890 PHONE 949 MISC EXP 801 LABOR 128 DEPRECIATION 7957 BLDG REPAIRS 1067 MAINTENANCE 225 JANITORIAL SUPPLIES 17 TAXLICENSE 94 INTEREST 2923
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year DEPOSIT 89 89
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year MORTGAGE PAYABLE 62272 37754
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611225793
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN MONTESSORI INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 498
ReturnHeader/Filer/USAddress/City0Whitesburg
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041858
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0MARIETTA COLLINS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS WAYNE FLEMING CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 2ND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041858
ReturnHeader/Preparer/Name0DENNIS WAYNE FLEMING
ReturnHeader/Preparer/Phone06066338098
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:21:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,802
Liabilities
$37,754
Net assets
$225,048
Revenue
$37,175
Expenses
$36,216
Net income
$959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$0.54$0.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.33$1.75$0.75$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.84$0.55$0.69$0.14
2013Summary only. Only limited summary data is available for this year.$2.31$0.32$0.64$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.35$1.97$0.28$0.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.38$2.25$0.37$0.36$0.01