Unknown Organization

990EZ • Fiscal year 2011 • EIN 81-0513603

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile

349 Willow Glen59901

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

-92%

Higher net margin than 5% 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

-1.3%

Faster asset growth than 46% of similar nonprofits.

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

-77%

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

$11,246

Down $144 (-1.3%) from 2010

Net Assets

$11,246

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin5th percentile

Revenue

Down

$156

Down $512 (-77%) from 2010

Expenses

$300

Up $300 from 2010

Net Income

Down

-$144

Down $812 (-122%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$11,246

Liabilities-

Net Assets$11,246

Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2011

Revenue$156

Expenses$300

Net Income-$144

Open 2011 Filing

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	10527
IRS990EZ/CashSavingsAndInvestments/EOY	0	10446
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-144
IRS990EZ/FeesAndOthPymtToIndContractors	0	30
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	132
IRS990EZ/GrossReceipts	0	218
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	86
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11390
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11390
IRS990EZ/NetAssetsOrFundBalances/EOY	0	11246
IRS990EZ/NetAssetsOrFundBalancesEOY	0	11246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	150 LIAHONA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	115 BUFFALO STAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	256 PARKWOOD RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	KALISPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	KALISPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BIGFORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	59901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	59901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	59911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JONNA MIHALIC-HOAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CARMEN CUTHBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LYNN RITZDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	863
IRS990EZ/OtherAssetsTotal/EOY	0	800
IRS990EZ/OtherExpensesTotal	0	270
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE MONTESSORI EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE SCHOLARSHIP FUNDS FOR LOCAL MONTESSORI EDUCATION.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	62
IRS990EZ/SpecialEventsNetIncomeLoss	0	70
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	115 BUFFALO STATE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KALISPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CARMEN CUTHBERTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4062709265
IRS990EZ/TotalAssets/BOY	0	11390
IRS990EZ/TotalAssets/EOY	0	11246
IRS990EZ/TotalExpenses	0	300
IRS990EZ/TotalRevenue	0	156
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	728
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1584
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	195
IRS990ScheduleA/OtherIncome170/Total	0	195
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	320
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	320
IRS990ScheduleA/Total170/Total	0	320
IRS990ScheduleA/TotalSupport	0	2099
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Inventories - Beginning $863 Inventories - Ending $800
IRS990ScheduleO/GeneralExplanation/Explanation	1	CAMP OUT COSTS $270
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	810513603
ReturnHeader/Filer/Name/BusinessNameLine1	0	KALISPELL MONTESSORI ELEMENTARY ALUMNI
ReturnHeader/Filer/Name/BusinessNameLine2	0	ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	KALI
ReturnHeader/Filer/USAddress/AddressLine1	0	349 WILLOW GLEN
ReturnHeader/Filer/USAddress/City	0	KALISPELL
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59901
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	CARMEN CUTHBERTSON
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Susan D Hulslander CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	24 1st Ave East Ste D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Kalispell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	599014557
ReturnHeader/Preparer/Name	0	Susan D Hulslander
ReturnHeader/Preparer/Phone	0	4067553092
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T14:06:05-08:00

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: $11,246
Liabilities: -
Net assets: $11,246
Revenue: $156
Expenses: $300
Net income: -$144

	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.	$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