Moonflower Montessori School LLC

EIN 81-5443875 • 501(c)3 • Abingdon, VA

Profile

Moonflower montessori school is a pre-school/elementary school that educates children between the ages of 3 and 12, teaching them science, math, reading and the foundational tools to learn throughout their lives.

211 West Main StreetAbingdon, VA 24210

www.moonflowermontessori.org

Siviq Scores

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

No value available

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

Source year 2021

No value available

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

Source year 2021

-2499%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $94,367 (-100%) from 2020

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

Down $43,800 (-100%) from 2020

Operations

Liabilities / RevenueScore unavailable Net Margin2nd percentile

Revenue

Down

$1,753

Down $120,912 (-99%) from 2020

Expenses

Down

$45,553

Down $56,356 (-55%) from 2020

Net Income

Down

-$43,800

Down $64,556 (-311%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2021

Assets$0

Liabilities-

Net Assets$0

Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2021

Revenue$1,753

Expenses$45,553

Net Income-$43,800

Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $1,753
Expenses: $45,553
Net income: -$43,800

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.02	$0.46	$0.44
2020Detailed filing. Detailed filing data is available for this year.	$0.94	$0.51	$0.44	$1.23	$1.02	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$0.46		$0.46	$1.25	$1.20	$0.06
2018Summary only. Only limited summary data is available for this year.	$0.61	$0.07		$1.42	$1.30	$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54		$0.54	$0.91	$0.37	$0.54

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Mar 15, 2021
Return Version: 2020v4.0
Gross Receipts: $122,665

Mission and Program Overview

Mission

Artistic education for gifted students

Program Services

Description	Grants	Expenses
EDUCATIONAL OPPORTUNITIES FOR STUDENTS	-	$101,909

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LETTY RISING	Board Member	-	$0	-	-
CORNELIA SCOTT	Secretary	-	$0	-	-
ALLISON MAYS	Board Member	-	$0	-	-
CAMILLE PERKINS	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Moonflower Montessori School LLC
EIN: 81-5443875
Phone: 2762585578
Address: 211 WEST MAIN STREET, ABINGDON, VA 24210

Signing Officer

Name: Cornelia Scott
Title: Secretary
Phone: 2762585578
Signed: 2021-03-15
Discuss with paid preparer: Yes

Preparer

Firm: Hicok Brown & Company
Address: PO BOX 821, ABINGDON, VA 24212
Preparer: Juan J Garcia CPA
Phone: 2766281123

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sba ppp loan 11,500 eidl money 6,000 cares grant 4,650 misc income 286 total 22,436”

Form 990-ez, Part I, Line 16

“Expenses advertising 925 classroom supplies 2,167 office supplies 46 office supplies & software 38 telephone & internet 1,352 computer expenses 769 continuing education 3,038 insurance 579 non-investment depreciation 535 total 9,449”

Form 990-ez, Part I, Line 20

“Other decreases -22,716 book / tax depreciation difference 14 adjust for beginning balance error”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 565 leasehold improvements 20,864 20,864 less accumulated depreciation 1,217 1,738 total 19,647 19,691”

Form 990-ez, Part II, Line 26

“Other liabilities 0 2,132 note payable pinc 0 48,435”

Form 990-ez, Part III

“Moonflower montessori school is a pre-school/elementary school that educates children between the ages of 3 and 12, teaching them science, math, reading and the foundational tools to learn throughout their lives.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MOONFLOWER MONTESSORI SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2762585578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	211 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ABINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	24210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	74676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	361
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	20756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	13197
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	45746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	94367
IRS990EZ/GrossReceiptsAmt	0	122665
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	45746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	43800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	45746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	43800
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LETTY RISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CORNELIA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALLISON MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CAMILLE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	19647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	19691
IRS990EZ/OtherChangesInNetAssetsAmt	0	-22702
IRS990EZ/OtherExpensesTotalAmt	0	9449
IRS990EZ/OtherRevenueTotalAmt	0	22436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MOONFLOWER MONTESSORI SCHOOL IS A PRE-SCHOOL/ELEMENTARY SCHOOL THAT EDUCATES CHILDREN BETWEEN THE AGES OF 3 AND 12, TEACHING THEM SCIENCE, MATH, READING AND THE FOUNDATIONAL TOOLS TO LEARN THROUGHOUT THEIR LIVES.
IRS990EZ/PrintingPublicationsPostageAmt	0	11
IRS990EZ/ProgramServiceRevenueAmt	0	99868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	101909
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	62452
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	VA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	50567
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	101909
IRS990EZ/TotalProgramServiceExpensesAmt	0	101909
IRS990EZ/TotalRevenueAmt	0	122665
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MOONFLOWERMONTESSORI.ORG
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SBA PPP LOAN 11,500 EIDL MONEY 6,000 CARES GRANT 4,650 MISC INCOME 286 TOTAL 22,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 925 CLASSROOM SUPPLIES 2,167 OFFICE SUPPLIES 46 OFFICE SUPPLIES & SOFTWARE 38 TELEPHONE & INTERNET 1,352 COMPUTER EXPENSES 769 CONTINUING EDUCATION 3,038 INSURANCE 579 NON-INVESTMENT DEPRECIATION 535 TOTAL 9,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OTHER DECREASES -22,716 BOOK / TAX DEPRECIATION DIFFERENCE 14 ADJUST FOR BEGINNING BALANCE ERROR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS RECEIVABLE 0 565 LEASEHOLD IMPROVEMENTS 20,864 20,864 LESS ACCUMULATED DEPRECIATION 1,217 1,738 TOTAL 19,647 19,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	OTHER LIABILITIES 0 2,132 NOTE PAYABLE PINC 0 48,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	MOONFLOWER MONTESSORI SCHOOL IS A PRE-SCHOOL/ELEMENTARY SCHOOL THAT EDUCATES CHILDREN BETWEEN THE AGES OF 3 AND 12, TEACHING THEM SCIENCE, MATH, READING AND THE FOUNDATIONAL TOOLS TO LEARN THROUGHOUT THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CORNELIA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2762585578
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MOONFLOWER MONTESSORI SCHOOL LLC
ReturnHeader/Filer/BusinessNameControlTxt	0	MOON
ReturnHeader/Filer/EIN	0	815443875
ReturnHeader/Filer/PhoneNum	0	2762585578
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	211 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm	0	ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	24212
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2766281123
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JUAN J GARCIA CPA
ReturnHeader/ReturnTs	0	2021-02-11T14:21:38-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CORNELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SCOTT
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020