Civic Intelligence

Plum Tree Educational Services

990 • Fiscal year 2012 • EIN 61-1293113

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.plumtreemontessori.com
436 Plum Springs Road42101
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$261,562

No earlier filing loaded for comparison.

Net Assets

$33,816

No earlier filing loaded for comparison.

Liabilities

$227,746

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$448,086

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2012: $261,562Liabilities 2012: $227,746Net Assets 2012: $33,8162012Assets 2013: $276,003Liabilities 2013: $220,825Net Assets 2013: $55,1782013Assets 2014: $258,576Liabilities 2014: $201,214Net Assets 2014: $57,3622014Assets 2016: $277,745Liabilities 2016: $181,444Net Assets 2016: $96,3012016Assets 2017: $248,542Liabilities 2017: $175,398Net Assets 2017: $73,1442017Assets 2018: $253,541Liabilities 2018: $157,190Net Assets 2018: $96,3512018Assets 2019: $260,176Liabilities 2019: $143,436Net Assets 2019: $116,7402019Assets 2020: $282,676Liabilities 2020: $129,208Net Assets 2020: $153,4682020Assets 2022: $417,279Liabilities 2022: $98,898Net Assets 2022: $318,3812022Assets 2024: $366,926Liabilities 2024: $28,690Net Assets 2024: $338,2362024

Highlighted filing

2012

Assets$261,562
Liabilities$227,746
Net Assets$33,816
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $448,0862012Revenue 2013: $490,126Expenses 2013: $468,764Net Income 2013: $21,3622013Revenue 2014: $419,801Expenses 2014: $417,617Net Income 2014: $2,1842014Revenue 2016: $429,728Expenses 2016: $423,466Net Income 2016: $6,2622016Revenue 2017: $359,047Expenses 2017: $382,204Net Income 2017: -$23,1572017Revenue 2018: $406,401Expenses 2018: $383,194Net Income 2018: $23,2072018Revenue 2019: $429,233Expenses 2019: $408,844Net Income 2019: $20,3892019Revenue 2020: $401,607Expenses 2020: $364,879Net Income 2020: $36,7282020Revenue 2022: $530,990Expenses 2022: $459,794Net Income 2022: $71,1962022Revenue 2024: $502,950Expenses 2024: $578,726Net Income 2024: -$75,7762024

Highlighted filing

2012

Revenue-
Expenses$448,086
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$462,982
Mission and Program Overview

Mission

Private montessori school

Filing and Contact Details

Filer

EIN
61-1293113
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014669
IRS990/AccountsPayableAccruedExpenses/EOY04588
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRIVATE MONTESSORI SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine10436 PLUM SPRINGS ROAD
IRS990/AddressPrincipalOfficerUS/City0BOWLING GREEN
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode042101
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0-109
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0-109
IRS990/AllOtherContributions0257
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral06313
IRS990/AllOtherExpenses/ProgramServices038631
IRS990/AllOtherExpenses/Total044944
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022579
IRS990/CashNonInterestBearing/EOY023695
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents09501
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral050750
IRS990/CompCurrentOfficersDirectors/ProgramServices024200
IRS990/CompCurrentOfficersDirectors/Total074950
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01121
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total01121
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0257
IRS990/ContributionsGrantsPriorYear0350
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY015879
IRS990/DeferredRevenue/EOY016465
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices08004
IRS990/DepreciationDepletion/Total08004
IRS990/DescribedIn501C30true
IRS990/Description0THE PRIVATE SCHOOL UTILIZES THE MONTESSORI METHOD OF EDUCATION TO TEACH CHILDREN IN THEIR CRITICAL FORMATIVE YEARS. THE SCHOOL IS ACCREDITED BY MONTESSORI EDUCATORS INTERNATIONAL AND SERVES CHILDREN BETWEEN THE AGES OF 6 WEEKS THROUGH 6 YEARS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0350300
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05750
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total05750
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0-280
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0-280
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral055
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total055
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MICHELE JESSIE
IRS990/Form990PartVIISectionA/NamePerson1TINA DENTON
IRS990/Form990PartVIISectionA/NamePerson2CAROLINE SCIFRES
IRS990/Form990PartVIISectionA/NamePerson3DANA SIMMONS
IRS990/Form990PartVIISectionA/NamePerson4COLTON JESSIE
IRS990/Form990PartVIISectionA/NamePerson5BRAD KNEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation0750
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization050000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization118668
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25532
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51445
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER/VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0852
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09501
IRS990/GrossReceipts0462982
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0600
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0600
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral04657
IRS990/Insurance/ProgramServices04889
IRS990/Insurance/Total09546
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices012693
IRS990/Interest/Total012693
IRS990/InvestmentIncomeCurrentYear0106
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/TotalRevenueColumn0106
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0106
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec047307
IRS990/LandBuildingsEquipmentBasis0284824
IRS990/LandBuildingsEquipmentBasisNet/BOY0244517
IRS990/LandBuildingsEquipmentBasisNet/EOY0237517
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIVATE MONTESSORI SCHOOL UTILIZES THE MONTESSORI METHOD OF EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0216823
IRS990/MortNotesPyblSecuredInvestProp/EOY0206693
IRS990/NameOfPrincipalOfficerPerson0MICHELE JESSIE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY019772
IRS990/NetAssetsOrFundBalancesEOY033816
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08649
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08649
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04394
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total04394
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06781
IRS990/OtherEmployeeBenefits/ProgramServices02438
IRS990/OtherEmployeeBenefits/Total09219
IRS990/OtherExpensePriorYear090219
IRS990/OtherExpensesCurrentYear0101951
IRS990/OtherExpenses/Description0STAFF TRAINING
IRS990/OtherExpenses/Description1EMPLOYEE BACKGROUND CHECKS
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3LICENSES AND PERMITS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral213300
IRS990/OtherExpenses/ManagementAndGeneral3130
IRS990/OtherExpenses/ProgramServices01053
IRS990/OtherExpenses/ProgramServices1750
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total01053
IRS990/OtherExpenses/Total1750
IRS990/OtherExpenses/Total213300
IRS990/OtherExpenses/Total3130
IRS990/OtherNotesLoansReceivableNet/EOY0350
IRS990/OtherRevenueCurrentYear08649
IRS990/OtherRevenuePriorYear08243
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0233467
IRS990/OtherSalariesAndWages/Total0233467
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral04116
IRS990/PayrollTaxes/ProgramServices024088
IRS990/PayrollTaxes/Total028204
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0208
IRS990/PensionPlanContributions/ProgramServices087
IRS990/PensionPlanContributions/Total0295
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0453118
IRS990/ProgramServiceRevenue/Description0TUITION FEES
IRS990/ProgramServiceRevenuePriorYear0406210
IRS990/ProgramServiceRevenue/TotalRevenueColumn0453118
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY047
IRS990/ReconcilationRevenueExpenses014044
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY019772
IRS990/RetainedEarningsEndowmentEtc/EOY033816
IRS990/Revenue0462130
IRS990/RevenuesLessExpensesCY014044
IRS990/RevenuesLessExpensesPriorYear0-9199
IRS990/SalariesEtcCurrentYear0346135
IRS990/SalariesEtcPriorYear0333807
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0207940
IRS990ScheduleD/Buildings/Depreciation041189
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0249129
IRS990ScheduleD/Equipment/BookValue02577
IRS990ScheduleD/Equipment/Depreciation06118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08695
IRS990ScheduleD/Land/BookValue027000
IRS990ScheduleD/Land/OtherCostOrOtherBasis027000
IRS990ScheduleD/TotalOfBookValueLandBuildings0237517
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PLUM TREE MONTESSORI CELEBRATES THE DIVERSITY AND INDIVIDUALITY OF ALL CHILDREN AND THE FAMILIES SERVED. THE NONDISCRIMINATION POLICY IS PRINTED IN THE PARENT HANDBOOK AND IS PROMINENTLY DISPLAYED IN THE SCHOOL. THE NONDISCRIMINATION POLICY IS EXPLAINED DURING THE REGISTRATION PERIOD, AND THE RACIAL DIVERSITY IS DOCUMENTED DURING THE SCHOOL'S ANNUAL ACCREDITATION BY THE STATE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW AND DISCUSSION PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1GUIDELINES FROM THE NATIONAL ASSOCIATION OF MONTESSORI TEACHERS OF AMERICA
IRS990ScheduleO/GeneralExplanation/Explanation2ARE USED FOR DETERMINING EXECUTIVE DIRECTOR, TEACHER, AND STAFF PAY.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS AFFECTED DIRECTLY BY DISCUSSIONS OF A PAY INCREASE ARE NOT PRESENT
IRS990ScheduleO/GeneralExplanation/Explanation4IN THE MEETING TO DISCUSS OR VOTE ON HIS/HER SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation5SALARIES FOR TEACHERS, STAFF AND OFFICERS ARE DETERMINED
IRS990ScheduleO/GeneralExplanation/Explanation6INDEPENDENTLY WITHOUT INDIVIDUALS AFFECTED BEING PRESENT
IRS990ScheduleO/GeneralExplanation/Explanation7AT MEETINGS OR ALLOWED TO VOTE ON HIS/HER SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation8PRESIDENT'S SON SERVES AS A DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation9BANK SERVICE CHARGES BOARD MEETING EXPENSES/MEALS & ENTERTAINMENT LICENSE AND PERMITS MISCELLANEOUS PROPERTY TAXES PENALTIES STUDENT ACTIVITIES & FIELD TRIPS SUMMER CAMP SUPPLIES & MATERIALS ADVERTISING VOLUNTEER EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation10RECEIVABLE - TUITION EMPLOYEE ADVANCE
IRS990ScheduleO/GeneralExplanation/Explanation11NOTES PAYABLE - PBI PAYROLL LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE 1577. 0. 1577. 0. UTILITIES 7692. 7692. 0. 0. PENALTIES 395. 0. 395. 0. POSTAGE 97. 0. 97. 0. MISCELLANEOUS 5268. 5268. 0. 0. REPAIRS 4244. 0. 4244. 0. STUDENT ACTIVITIES & FIELD TRIPS 287. 287. 0. 0. SUMMER CAMP 375. 375. 0. 0. SUPPLIES 25009. 25009. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10436 PLUM SPRINGS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BOWLING GREEN
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042101
IRS990/TheBooksAreInCareOf/NamePerson0CAROLINE SCIFRES
IRS990/TheBooksAreInCareOf/TelephoneNumber02707816980
IRS990/TotalAssets/BOY0267143
IRS990/TotalAssetsBOY0267143
IRS990/TotalAssets/EOY0261562
IRS990/TotalAssetsEOY0261562
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0257
IRS990/TotalExpensesCurrentYear0448086
IRS990/TotalExpensesPriorYear0424026
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral097786
IRS990/TotalFunctionalExpenses/ProgramServices0350300
IRS990/TotalFunctionalExpenses/Total0448086
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0106
IRS990/TotalLiabilities/BOY0247371
IRS990/TotalLiabilitiesBOY0247371
IRS990/TotalLiabilities/EOY0227746
IRS990/TotalLiabilitiesEOY0227746
IRS990/TotalLiabNetAssetsFundBalances/BOY0267143
IRS990/TotalLiabNetAssetsFundBalances/EOY0261562
IRS990/TotalNbrEmployees036
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY019772
IRS990/TotalNetAssetsFundBalances/EOY033816
IRS990/TotalOtherCompensation0750
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0350300
IRS990/TotalProgramServiceRevenue0453118
IRS990/TotalReportableCompFromOrg075645
IRS990/TotalRevenueCurrentYear0462130
IRS990/TotalRevenue/ExclusionAmount08649
IRS990/TotalRevenuePriorYear0414827
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0453118
IRS990/TotalRevenue/TotalRevenueColumn0462130
IRS990/TotalRevenue/UnrelatedBusinessRevenue0106
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.plumtreemontessori.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611293113
ReturnHeader/Filer/Name/BusinessNameLine10PLUM TREE EDUCATIONAL SERVICES INC
ReturnHeader/Filer/NameControl0PLUM
ReturnHeader/Filer/Phone02707816980
ReturnHeader/Filer/USAddress/AddressLine10436 PLUM SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MICHELE JESSIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$261,562
Liabilities
$227,746
Net assets
$33,816
Revenue
-
Expenses
$448,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.29$3.38$5.03$5.79$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.99$3.18$5.31$4.60$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.29$1.53$4.02$3.65$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.43$1.17$4.29$4.09$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.57$0.96$4.06$3.83$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.75$0.73$3.59$3.82$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.81$0.96$4.30$4.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.59$2.01$0.57$4.20$4.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.76$2.21$0.55$4.90$4.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.28$0.34$4.48