Civic Intelligence

Mountain Montessori Inc

990EZ • Fiscal year 2014 • EIN 61-1225793

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization Profile
P O Box 49841858

(606) 633-2247

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$212,005

Down $18,624 (-8.1%) from 2013

Net Assets

$184,363

No earlier filing loaded for comparison.

Liabilities

Down

$27,642

Down $4,410 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$55,237

Down $8,421 (-13%) from 2013

Expenses

Up

$69,451

Up $7,223 (+12%) from 2013

Net Income

Down

-$14,214

Down $15,644 (-1094%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$212,005
Liabilities$27,642
Net Assets$184,363
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$55,237
Expenses$69,451
Net Income-$14,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$55,237
Mission and Program Overview

Mission

Opeeation of a montessori preschool

Program Services

DescriptionGrantsExpenses
OPERATED A MONTESSORI PRESCHOOL--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE LESLIE HISSOMDirectorPT$23,200-$23,200
DUANE BEACHYPresident-$0--
JULIE HATTONTreasurer-$0--
APRIL MORRELLSecretary-$0--
MITCHUM WHITAKERVice President-$0--
ANGELA MULLINSDirector-$0--
Filing and Contact Details

Filer

EIN
61-1225793

Signing Officer

Name
Exec Dir
Title
Anne L Hissom
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis Wayne Fleming
Phone
6066338098
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 10,500”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 1,950PAYROLL TAX 3,069WORKERS COMP 2,477INSURANCE 640SUPPLIES 2,152U E INS/FEES 1,719INTEREST EXPENSE 1,807PHONE 922EQUIPMENT 108TRAINING 160DEPRECIATION 7,282TAX/LIC 560MAINTENANCE 1,350”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDEPOSIT 89 89”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE PAYABLE 32,052 27,642”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0ANNE L HISSOM
IRS990EZ/BooksInCareOfDetail/PhoneNum06066332247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 498
IRS990EZ/BooksInCareOfDetail/USAddress/City0Whitesburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212005
IRS990EZ/GrossReceiptsAmt055237
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201641
IRS990EZ/LandAndBuildingsGrp/EOYAmt0194359
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184363
IRS990EZ/OccupancyRentUtltsAndMaintAmt05885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE BEACHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE LESLIE HISSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITCHUM WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089
IRS990EZ/OtherExpensesTotalAmt024196
IRS990EZ/OtherRevenueTotalAmt010500
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPEEATION OF A MONTESSORI PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt034487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A MONTESSORI PRESCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039370
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069451
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECIEVES AID FOR TUITION PAYMENTS FOR LOW INCOME STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 10,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 1,950PAYROLL TAX 3,069WORKERS COMP 2,477INSURANCE 640SUPPLIES 2,152U E INS/FEES 1,719INTEREST EXPENSE 1,807PHONE 922EQUIPMENT 108TRAINING 160DEPRECIATION 7,282TAX/LIC 560MAINTENANCE 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEPOSIT 89 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMORTGAGE PAYABLE 32,052 27,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ANNE L HISSOM
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0611225793
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 498
ReturnHeader/Filer/USAddress/City0Whitesburg
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611209943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dennis Wayne Fleming CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Whitesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041858
ReturnHeader/PreparerPersonGrp/PhoneNum06066338098
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS WAYNE FLEMING
ReturnHeader/ReturnTs02014-11-14T12:10:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,005
Liabilities
$27,642
Net assets
$184,363
Revenue
$55,237
Expenses
$69,451
Net income
-$14,214
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