Civic Intelligence

Association Montessori Intl- Elementary Alumni Association

990EZ • Fiscal year 2017 • EIN 74-2510440

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A
6218 N HartleySpokane, WA 99208

(509) 998-8411

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$216,667

Up $54,419 (+34%) from 2016

Net Assets

Up

$216,353

Up $54,110 (+33%) from 2016

Liabilities

Up

$314

Up $309 (+6180%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Down

$85,488

Down $18,214 (-18%) from 2016

Expenses

Down

$31,378

Down $19,689 (-39%) from 2016

Net Income

Up

$54,110

Up $1,475 (+2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $63,975Liabilities 2011: $1,9502011Assets 2012: $80,335Liabilities 2012: $7072012Assets 2013: $71,075Liabilities 2013: $2,197Net Assets 2013: $68,8782013Assets 2014: $90,597Liabilities 2014: $2,070Net Assets 2014: $88,5272014Assets 2015: $109,837Liabilities 2015: $229Net Assets 2015: $109,6082015Assets 2016: $162,248Liabilities 2016: $5Net Assets 2016: $162,2432016Assets 2017: $216,667Liabilities 2017: $314Net Assets 2017: $216,3532017Assets 2018: $236,329Liabilities 2018: $119Net Assets 2018: $236,2102018Assets 2019: $263,127Liabilities 2019: $74Net Assets 2019: $263,0532019Assets 2020: $266,339Net Assets 2020: $266,3392020

Highlighted filing

2017

Assets$216,667
Liabilities$314
Net Assets$216,353
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $7,832Expenses 2011: $16,547Net Income 2011: -$8,7152011Revenue 2012: $42,562Expenses 2012: $24,960Net Income 2012: $17,6022012Revenue 2013: $32,450Expenses 2013: $43,200Net Income 2013: -$10,7502013Revenue 2014: $68,346Expenses 2014: $48,697Net Income 2014: $19,6492014Revenue 2015: $88,054Expenses 2015: $66,973Net Income 2015: $21,0812015Revenue 2016: $103,702Expenses 2016: $51,067Net Income 2016: $52,6352016Revenue 2017: $85,488Expenses 2017: $31,378Net Income 2017: $54,1102017Revenue 2018: $146,276Expenses 2018: $126,419Net Income 2018: $19,8572018Revenue 2019: $79,651Expenses 2019: $52,808Net Income 2019: $26,8432019Revenue 2020: $76,460Expenses 2020: $66,849Net Income 2020: $9,6112020

Highlighted filing

2017

Revenue$85,488
Expenses$31,378
Net Income$54,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.0
Gross Receipts
$85,488
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE AND REFRESHER COURSES TO PROVIDE TRAINING AND UPDATES TO INSTRUCTORS-$82,169
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON CREELChairmanPT$0--
WENDY TYEDirector-$0--
JOHN HOOPERDirectorPT$0--
ANNA DISCENZODirectorPT$0--
GAYLE WANERTreasurerPT$0--
RACHEL EBERHARDChairmanPT$0--
AMANDA CADEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ami-eaa Association
EIN
74-2510440
Phone
5099988411
Address
6218 N HARTLEY, SPOKANE, WA 99208

Signing Officer

Name
Gayle Waner
Title
Treasurer
Phone
5099988411
Signed
2018-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Ernest M Fullmer Jr Ps
Address
5616 NORTH WALL ST, SPOKANE, WA 99205
Preparer
Ernest M Fullmer Jr
Phone
5094876010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 2762.”

Form 990EZ, Part I, Line 16

“OFFICE 1249.”

Form 990EZ, Part I, Line 16

“Board and committee expenses ref seminars 22450.”

Form 990EZ, Part I, Line 16

“NEWSLETTER COST 1010.”

Form 990EZ, Part I, Line 16

“TAXES 1048.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 163.”

Form 990EZ, Part I, Line 16

“MES FUND 2000.”

Form 990EZ, Part II, Line 24

“Brokerage account 58773. 62230.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 5. 314.”

Raw XML Appendix178 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/PersonNm0GAYLE WANER
IRS990EZ/BooksInCareOfDetail/PhoneNum05099988411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06218 N HARTLEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0696
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216667
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03317
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018183
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216353
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt414.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLYSON CREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY TYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA DISCENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE WANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL EBERHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA CADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062230
IRS990EZ/OtherExpensesTotalAmt030682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt063478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE AND REFRESHER COURSES TO PROVIDE TRAINING AND UPDATES TO INSTRUCTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031378
IRS990EZ/TotalProgramServiceExpensesAmt082169
IRS990EZ/TotalRevenueAmt085488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03251
IRS990ScheduleA/InvestmentIncomeCYPct00.04130
IRS990ScheduleA/InvestmentIncomePYPct00.03270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/Total509Grp/TotalAmt075411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND COMMITTEE EXPENSES REF SEMINARS 22450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWSLETTER COST 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MES FUND 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BROKERAGE ACCOUNT 58773. 62230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD 5. 314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099988411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMI-EAA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMI-
ReturnHeader/Filer/EIN0742510440
ReturnHeader/Filer/PhoneNum05099988411
ReturnHeader/Filer/USAddress/AddressLine1Txt06218 N HARTLEY
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FEDD11EB0097E657197ED45608BDC534B8B5467
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FEDD11EB0097E657197ED45608BDC534B8B5467
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.118.238.58
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNEST M FULLMER JR PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05616 NORTH WALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099205
ReturnHeader/PreparerPersonGrp/PhoneNum05094876010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST M FULLMER JR
ReturnHeader/ReturnTs02018-08-01T08:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,667
Liabilities
$314
Net assets
$216,353
Revenue
$85,488
Expenses
$31,378
Net income
$54,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.76$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.80$0.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.46$1.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.85$0.31$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.04$0.51$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.88$0.67$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.68$0.49$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.32$0.43$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.43$0.25$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.08$0.17$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits