Civic Intelligence

Alpine Montessori Inc

990 • Fiscal year 2018 • EIN 74-2541254

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$590,044

Up $148,719 (+34%) from 2017

Net Assets

Up

$587,699

Up $148,163 (+34%) from 2017

Liabilities

Up

$2,345

Up $556 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Up

$325,787

Up $87,128 (+37%) from 2017

Expenses

Up

$177,624

Up $32,011 (+22%) from 2017

Net Income

Up

$148,163

Up $55,117 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$590,044
Liabilities$2,345
Net Assets$587,699
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$325,787
Expenses$177,624
Net Income$148,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$325,787
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$439,536$587,699▲ $148,163
Cash and Non-Interest-Bearing Accounts$170,755$293,926▲ $123,171
Savings and Temporary Cash Investments$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$69,688$95,236▲ $25,548
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$441,325$590,044▲ $148,719
Other Assets Total$282$282→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,789$2,345▲ $556
Total Liabilities$1,789$2,345▲ $556
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,536$587,699▲ $148,163
Total Liabilities and Net Assets / Fund Balance$441,325$590,044▲ $148,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,682$39,452$116,134
Land$18,484-$18,484
Other Land Buildings$70$8,612$8,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$200,000---$200,000
2016$200,000---$200,000
2015$200,000---$200,000
2014-$200,000--$200,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bret ScottPresident
Avram DumitrescuVice President
Amanda ChisholmDirector
Carrie BranumDirector
Katie RayDirector
Maria CurrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,838
Program Service Revenue
$239,949
Investment Income
$24,000
Other Revenue
$0
All Other Contributions
$61,838
Change in Net Assets
$148,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,085
Other Expenses$48,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,390--$114,390
Payroll Taxes$14,695--$14,695
All Other Expenses$5,765--$5,765
Other Expenses$5,084--$5,084
Insurance$2,918--$2,918
Depreciation Depletion$2,876--$2,876
Fees for Services Accounting$1,925--$1,925
Office Expenses$933--$933
Advertising$100--$100
Total Functional Expenses$177,624$0$0$177,624
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 11B

“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
Bret Scott
Title
President
Phone
4328372173
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Scott
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13
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.”

Raw XML Appendix362 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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IRS990/ActivityOrMissionDesc0ALPINE MONTESSORI SCHOOL STRIVES TO BE...
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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
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 11B
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/TotalAssetsBOYAmt0441325
IRS990/TotalAssetsEOYAmt0590044
IRS990/TotalAssetsGrp/BOYAmt0441325
IRS990/TotalAssetsGrp/EOYAmt0590044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061838
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01789
IRS990/TotalLiabilitiesEOYAmt02345
IRS990/TotalLiabilitiesGrp/BOYAmt01789
IRS990/TotalLiabilitiesGrp/EOYAmt02345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177624
IRS990/TotalProgramServiceRevenueAmt0239949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ALPINEMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04328372173
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003AF0A3D3C8E9B2CA867F48E92366E98E3E8FB66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.65.155.202
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:15:27
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/ReturnTs02019-02-01T12:55:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,044
Liabilities
$2,345
Net assets
$587,699
Revenue
$325,787
Expenses
$177,624
Net income
$148,163
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