Civic Intelligence

Mountain Montessori Inc

990EZ • Fiscal year 2012 • EIN 61-1225793

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

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

0.15x

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

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

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$231,937

Down $30,865 (-12%) from 2011

Net Assets

Down

$197,147

Down $27,901 (-12%) from 2011

Liabilities

Down

$34,790

Down $2,964 (-7.9%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$28,109

Down $9,066 (-24%) from 2011

Expenses

Down

$35,419

Down $797 (-2.2%) from 2011

Net Income

Down

-$7,310

Down $8,269 (-862%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$231,937
Liabilities$34,790
Net Assets$197,147
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

2012

Revenue$28,109
Expenses$35,419
Net Income-$7,310
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Opeeation of a montessori preschool

Filing and Contact Details

Filer

EIN
61-1225793
Raw XML Appendix185 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7310
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts028109
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13GEN DEL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15CRAFT COLLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode041858
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode241858
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode441858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode541858
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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/OtherChangesInNetAssets0-20591
IRS990EZ/OtherExpensesTotal020840
IRS990EZ/OtherRevenueTotal010200
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPEEATION OF A MONTESSORI PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED A MONTESSORI PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035419
IRS990EZ/ProgramServiceRevenue07801
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014579
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY037754
IRS990EZ/SumOfTotalLiabilities/EOY034790
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
IRS990EZ/TotalAssets/BOY0262802
IRS990EZ/TotalAssets/EOY0231937
IRS990EZ/TotalExpenses035419
IRS990EZ/TotalProgramServiceExpenses035419
IRS990EZ/TotalRevenue028109
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 10200
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ACCOUNTING 1150 OFFICE EXP 132 SNACKS 257 INSURANCE 3050 SUPPLIES 260 UTILITIES 4515 MISC EXP 94 PHONE 815 DEPRECIATION 7994 TAXLIC 92 MAINTENANCE 315 INTEREST 2166
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ROUNDING 3 CORRECTION OF PRIOR YEAR ERRORS 20588
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year DEPOSIT 89 89
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year MORTGAGE PAYABLE 37754 34790
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. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0MARIETTA COLLINS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennis Wayne Fleming CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitesburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041858
ReturnHeader/Preparer/Name0DENNIS WAYNE FLEMING
ReturnHeader/Preparer/Phone06066338098
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T15:00:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$231,937
Liabilities
$34,790
Net assets
$197,147
Revenue
$28,109
Expenses
$35,419
Net income
-$7,310
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