Civic Intelligence

Alpine Montessori Inc

990 • Fiscal year 2016 • EIN 74-2541254

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization Profilewww.alpinemontessori.org
908 N 6th STREETAlpine, TX 79830

(432) 837-2173

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$347,790

Up $14,799 (+4.4%) from 2015

Net Assets

Up

$346,490

Up $14,912 (+4.5%) from 2015

Liabilities

Down

$1,300

Down $113 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$158,860

Down $197,171 (-55%) from 2015

Expenses

Down

$143,948

Down $2,728 (-1.9%) from 2015

Net Income

Down

$14,912

Down $194,443 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $49,155Liabilities 2010: $41,639Net Assets 2010: $7,5162010Assets 2011: $68,358Liabilities 2011: $45,266Net Assets 2011: $23,0922011Assets 2012: $91,391Liabilities 2012: $36,726Net Assets 2012: $54,6652012Assets 2013: $89,175Liabilities 2013: $13,643Net Assets 2013: $75,5322013Assets 2014: $122,716Liabilities 2014: $169Net Assets 2014: $122,5472014Assets 2015: $332,991Liabilities 2015: $1,413Net Assets 2015: $331,5782015Assets 2016: $347,790Liabilities 2016: $1,300Net Assets 2016: $346,4902016Assets 2017: $441,325Liabilities 2017: $1,789Net Assets 2017: $439,5362017Assets 2018: $590,044Liabilities 2018: $2,345Net Assets 2018: $587,6992018Assets 2019: $592,731Liabilities 2019: $5,902Net Assets 2019: $586,8292019Assets 2020: $581,803Liabilities 2020: $35,889Net Assets 2020: $545,9142020Assets 2021: $570,432Liabilities 2021: $4,267Net Assets 2021: $566,1652021Assets 2022: $625,578Liabilities 2022: $8,310Net Assets 2022: $617,2682022Assets 2023: $682,438Liabilities 2023: $4,630Net Assets 2023: $677,8082023Assets 2024: $659,781Liabilities 2024: $3,504Net Assets 2024: $656,2772024

Highlighted filing

2016

Assets$347,790
Liabilities$1,300
Net Assets$346,490
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $184,188Expenses 2010: $170,091Net Income 2010: $14,0972010Expenses 2011: $141,9222011Revenue 2012: $192,344Expenses 2012: $160,771Net Income 2012: $31,5732012Expenses 2013: $142,1932013Revenue 2014: $200,325Expenses 2014: $153,310Net Income 2014: $47,0152014Revenue 2015: $356,031Expenses 2015: $146,676Net Income 2015: $209,3552015Revenue 2016: $158,860Expenses 2016: $143,948Net Income 2016: $14,9122016Revenue 2017: $238,659Expenses 2017: $145,613Net Income 2017: $93,0462017Revenue 2018: $325,787Expenses 2018: $177,624Net Income 2018: $148,1632018Revenue 2019: $213,832Expenses 2019: $214,702Net Income 2019: -$8702019Revenue 2020: $215,557Expenses 2020: $256,492Net Income 2020: -$40,9352020Revenue 2021: $251,113Expenses 2021: $230,862Net Income 2021: $20,2512021Revenue 2022: $380,298Expenses 2022: $329,195Net Income 2022: $51,1032022Revenue 2023: $411,299Expenses 2023: $350,759Net Income 2023: $60,5402023Revenue 2024: $308,144Expenses 2024: $329,675Net Income 2024: -$21,5312024

Highlighted filing

2016

Revenue$158,860
Expenses$143,948
Net Income$14,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$158,860
Mission and Program Overview

Mission

Mission statementalpine montessori school is committed to the development of the whole child by employing an integrated approach to learning and living.we implement a curriculum based on the montessori philosophy of education and human development.we enrich academic performance and attitude of students in key subject areas.we motivate children to become confident, competent, creative, life-long learners. We encourage them to live their lives as joyful contributors to society, compassionate global citizens and committed caretakers of the earth.

Alpine Montessori School strives to be...

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,578$346,490▲ $14,912
Savings and Temporary Cash Investments$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$58,057$74,912▲ $16,855
Land, Buildings, and Equipment, Net$74,334$71,996▼ $2,338
Accounts Receivable$600$600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$332,991$347,790▲ $14,799
Other Assets Total-$282-
Liabilities
Accounts Payable and Accrued Expenses$1,413$1,300▼ $113
Total Liabilities$1,413$1,300▼ $113
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,578$346,490▲ $14,912
Total Liabilities and Net Assets / Fund Balance$332,991$347,790▲ $14,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,333$34,377$87,710
Other Land Buildings$18,663$8,503$27,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$200,000---$200,000
2014-$200,000--$200,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amanda ChisholmPresident
Avram DumitrescuVice President
Bret ScottDirector
Carrie BranumDirector
Katie RayDirector
Maria CurrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,292
Program Service Revenue
$129,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,292
Change in Net Assets
$14,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,306
Other Expenses$25,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,794--$109,794
Payroll Taxes$8,512--$8,512
Occupancy$2,928--$2,928
Fees for Services Accounting$2,600--$2,600
Depreciation Depletion$2,338--$2,338
All Other Expenses$1,607--$1,607
Advertising$1,314--$1,314
Other Expenses$1,260--$1,260
Office Expenses$1,070--$1,070
Conferences and Meetings$360--$360
Total Functional Expenses$143,948$0$0$143,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board reviews the 990 after it has been prepared.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpine Montessori Inc
EIN
74-2541254
Phone
4328372173
Address
908 N 6th STREET, ALPINE, TX 79830

Signing Officer

Name
Amanda Chisholm
Title
President
Phone
4328372173
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Chisholm
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Pace & Associates CPAs LLC
Address
P O Box 809, Alpine, TX 79831
Preparer
John F Pace
Phone
4328373371
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The potts and sibley foundation made a grant of $200,000.00 to the school to hold as a permanet endowment fund in order to provide income to meet the future needs of the school.”

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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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IRS990/Desc0EducationMontessori education is a system for the education of children from birth through age 18. It is based upon principles developed by Dr. Maria Montessori throughout her life.The focus of this system is the development of materials, educational techniques, and observations which support the natural development of children. The teacher in a Montessori classroom serves less as an "instructor and more as a guide and facilitator. Children are encouraged to "learn how to learn," thus gaining independence and self-confidence. Because the method is based upon developmentally appropriate activities, the child often learns through the process of education - by doing.
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IRS990/MissionDesc0MISSION STATEMENTAlpine Montessori School is committed to the development of the whole child by employing an integrated approach to learning and living.We implement a curriculum based on the Montessori philosophy of education and human development.We enrich academic performance and attitude of students in key subject areas.We motivate children to become confident, competent, creative, life-long learners. We encourage them to live their lives as joyful contributors to society, compassionate global citizens and committed caretakers of the earth.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE POTTS AND SIBLEY FOUNDATION MADE A GRANT OF $200,000.00 TO THE SCHOOL TO HOLD AS A PERMANET ENDOWMENT FUND IN ORDER TO PROVIDE INCOME TO MEET THE FUTURE NEEDS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL LITERATURE, RADIO ANNOUNCMENTS AND NEWSPAPER ANNOUNCEMENTS CONTAIN OUR RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AFTER IT HAS BEEN PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332991
IRS990/TotalAssetsEOYAmt0347790
IRS990/TotalAssetsGrp/BOYAmt0332991
IRS990/TotalAssetsGrp/EOYAmt0347790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029292
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01413
IRS990/TotalLiabilitiesEOYAmt01300
IRS990/TotalLiabilitiesGrp/BOYAmt01413
IRS990/TotalLiabilitiesGrp/EOYAmt01300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143948
IRS990/TotalProgramServiceRevenueAmt0129568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0908 N 6th STREET
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.alpinemontessori.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CHISHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04328372173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0742541254
ReturnHeader/Filer/PhoneNum04328372173
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 N 6th STREET
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453696852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pace & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079831
ReturnHeader/PreparerPersonGrp/PhoneNum04328373371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Pace
ReturnHeader/ReturnTs02017-03-11T14:00:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,790
Liabilities
$1,300
Net assets
$346,490
Revenue
$158,860
Expenses
$143,948
Net income
$14,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.04$6.56$3.08$3.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.05$6.78$4.11$3.51$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.17$3.80$3.29$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.04$5.66$2.51$2.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.36$5.46$2.16$2.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.06$5.87$2.14$2.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.02$5.88$3.26$1.78$1.48
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.40$2.39$1.46$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.46$1.59$1.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$3.56$1.47$2.09
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.00$1.53$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.76$1.42
2012Summary only. Only limited summary data is available for this year.$0.91$0.37$0.55$1.92$1.61$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.45$0.23$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.42$0.08$1.84$1.70$0.14