Civic Intelligence

Unknown Organization

EIN 81-0513603 • 501(c)3

349 Willow Glen59901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,246

Down $144 (-1.3%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,246

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$156

Down $512 (-77%) from 2010

Expenses

Up

$300

Up $300 from 2010

Net Income

Down

-$144

Down $812 (-122%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $11,390Liabilities 2010: $02010Assets 2011: $11,246Net Assets 2011: $11,2462011

Highlighted filing

2011

Assets$11,246
Liabilities-
Net Assets$11,246
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0K$500$0-$500Revenue 2010: $668Expenses 2010: $0Net Income 2010: $6682010Revenue 2011: $156Expenses 2011: $300Net Income 2011: -$1442011

Highlighted filing

2011

Revenue$156
Expenses$300
Net Income-$144
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,246
Liabilities
-
Net assets
$11,246
Revenue
$156
Expenses
$300
Net income
-$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$0.16$0.30$0.14
2010Summary only. Only limited summary data is available for this year.$11.4$0.00$0.67$0.00$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
81-0513603
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010527
IRS990EZ/CashSavingsAndInvestments/EOY010446
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-144
IRS990EZ/FeesAndOthPymtToIndContractors030
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0132
IRS990EZ/GrossReceipts0218
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome086
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011390
IRS990EZ/NetAssetsOrFundBalancesBOY011390
IRS990EZ/NetAssetsOrFundBalances/EOY011246
IRS990EZ/NetAssetsOrFundBalancesEOY011246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10150 LIAHONA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11115 BUFFALO STAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12256 PARKWOOD RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KALISPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KALISPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIGFORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONNA MIHALIC-HOAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARMEN CUTHBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN RITZDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0863
IRS990EZ/OtherAssetsTotal/EOY0800
IRS990EZ/OtherExpensesTotal0270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE MONTESSORI EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIP FUNDS FOR LOCAL MONTESSORI EDUCATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses062
IRS990EZ/SpecialEventsNetIncomeLoss070
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 BUFFALO STATE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALISPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059901
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARMEN CUTHBERTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062709265
IRS990EZ/TotalAssets/BOY011390
IRS990EZ/TotalAssets/EOY011246
IRS990EZ/TotalExpenses0300
IRS990EZ/TotalRevenue0156
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0728
IRS990ScheduleA/GrossInvestmentIncome170/Total01584
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0195
IRS990ScheduleA/OtherIncome170/Total0195
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700320
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/Total170/Total0320
IRS990ScheduleA/TotalSupport02099
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $863 Inventories - Ending $800
IRS990ScheduleO/GeneralExplanation/Explanation1CAMP OUT COSTS $270
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810513603
ReturnHeader/Filer/Name/BusinessNameLine10KALISPELL MONTESSORI ELEMENTARY ALUMNI
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0KALI
ReturnHeader/Filer/USAddress/AddressLine10349 WILLOW GLEN
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CARMEN CUTHBERTSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan D Hulslander CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 1st Ave East Ste D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kalispell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599014557
ReturnHeader/Preparer/Name0Susan D Hulslander
ReturnHeader/Preparer/Phone04067553092
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:06:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.