Montessori Educational Foundation

990EZ • Fiscal year 2011 • EIN 74-2523832

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile montessorief.org

2416 East 1700 South84108

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-226%

Higher net margin than 3% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-86%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-73%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$4,260

Down $26,433 (-86%) from 2010

Net Assets

Down

$4,260

Down $26,433 (-86%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin3rd percentile

Revenue

Down

$11,677

Down $30,844 (-73%) from 2010

Expenses

Down

$38,110

Down $11,053 (-22%) from 2010

Net Income

Down

-$26,433

Down $19,791 (-298%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2011

Assets$4,260

Liabilities-

Net Assets$4,260

Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2011

Revenue$11,677

Expenses$38,110

Net Income-$26,433

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 9, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 74-2523832

Raw XML Appendix136 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/CashSavingsAndInvestments/EOY	0	4260
IRS990EZ/ContributionsGiftsGrantsEtc	0	11677
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-26433
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	8010
IRS990EZ/GrossReceipts	0	11677
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30693
IRS990EZ/NetAssetsOrFundBalancesBOY	0	30693
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4260
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2416 EAST 1700 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2416 EAST 1700 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	84108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	84108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROBERT MAC BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBYN ERIWATABUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	30100
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TRAINING & SEMINARS FOR MONTESSORI TEACHERS; TO PROVIDE STUDENT SCHOLARSHIPS TO THE MONTESSORI COMMUNITY SCHOOL AND TO IMBUE STUDENTS AND FAMILY MEMBERS WITH A SENSE OF GIVING BACK TO THE COMMUNITY THROUGH CHARITABLE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MONTESSORI TEACHER TRAINING AND STUDENT SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	30000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2416 EAST 1700 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Salt Lake City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84108
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATHY CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8013551555
IRS990EZ/TotalAssets/BOY	0	30693
IRS990EZ/TotalAssets/EOY	0	4260
IRS990EZ/TotalExpenses	0	38110
IRS990EZ/TotalProgramServiceExpenses	0	30000
IRS990EZ/TotalRevenue	0	11677
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	GRANTS/DONATIONS - PART 1 LINE 10 COEEF $3045 ADOPT A NATIVE (NAVAJO GRANDMAS) $4665 WORLD TOGOLESE FOUNDATION $300 OTHER EXPENSES - PART 1 LINE 16 FUNDRAISING EXPENSES $100 TEACHER DEV/TUITION AID $30,000
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	742523832
ReturnHeader/Filer/Name/BusinessNameLine1	0	MONTESSORI EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl	0	MONT
ReturnHeader/Filer/Phone	0	8013551555
ReturnHeader/Filer/USAddress/AddressLine1	0	2416 EAST 1700 SOUTH
ReturnHeader/Filer/USAddress/City	0	Salt Lake City
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84108
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-09
ReturnHeader/Officer/Name	0	ROBERT MAC BUCHANAN
ReturnHeader/Officer/Phone	0	8013551555
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	B TAYLOR ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2102 E 3300 S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	841092633
ReturnHeader/Preparer/Name	0	BECKY B TAYLOR
ReturnHeader/Preparer/Phone	0	8014864360
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T12:16:39-06:00

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: $4,260
Liabilities: -
Net assets: $4,260
Revenue: $11,677
Expenses: $38,110
Net income: -$26,433

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.26		$4.26	$11.7	$38.1	$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.7		$30.7	$42.5	$49.2	$6.64