Civic Intelligence

Fox Flower Montessori School

990EZ • Fiscal year 2019 • EIN 83-3601917

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profilewildflowerschools.org/nc/foxflower
416 Alexander RdAlexander, NC 28701

(423) 388-5393

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

1.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$4,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$99,009

No earlier filing loaded for comparison.

Net Assets

$19,009

No earlier filing loaded for comparison.

Liabilities

$80,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

$45,533

No earlier filing loaded for comparison.

Expenses

$26,524

No earlier filing loaded for comparison.

Net Income

$19,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2019: $99,009Liabilities 2019: $80,000Net Assets 2019: $19,0092019Assets 2020: $99,353Liabilities 2020: $96,753Net Assets 2020: $2,6002020Assets 2021: $90,164Liabilities 2021: $96,488Net Assets 2021: -$6,3242021Assets 2022: $140,632Liabilities 2022: $80,000Net Assets 2022: $60,6322022Assets 2023: $160,330Liabilities 2023: $83,606Net Assets 2023: $76,7242023

Highlighted filing

2019

Assets$99,009
Liabilities$80,000
Net Assets$19,009
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $45,533Expenses 2019: $26,524Net Income 2019: $19,0092019Revenue 2020: $111,253Expenses 2020: $127,662Net Income 2020: -$16,4092020Revenue 2021: $147,768Expenses 2021: $156,692Net Income 2021: -$8,9242021Revenue 2022: $291,011Expenses 2022: $224,055Net Income 2022: $66,9562022Revenue 2023: $368,590Expenses 2023: $352,498Net Income 2023: $16,0922023

Highlighted filing

2019

Revenue$45,533
Expenses$26,524
Net Income$19,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.0
Gross Receipts
$45,533
Mission and Program Overview

Mission

Provide a traditional Montessori education based on the philosophy of Dr. Maria Montessori for children in first through sixth grade ages 6-12 in the mountains of Asheville, North Carolina.

Educational

Program Services

DescriptionGrantsExpenses
Enrollment, marketing, and renovations. Substantial expense was paid on facility renovations in the form of leasehold improvements, equipment and furniture, and playground improvements. All current period program service expenses and capital asset expenditures are in excess of $65,000. These expenditures greatly improved upon student resources and educational facilities for the period and represent significant progress toward our stated mission.$0$10,730
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara Beth BrackinsFounder/TeacherFT$4,700-$4,700
Canaan Eric BrackinsFounder/TeacherFT$2,119-$2,119
Filing and Contact Details

Filer

Filer Name
Fox Flower Montessori
EIN
83-3601917
Address
416 Alexander Rd, Alexander, NC 28701

Signing Officer

Name
Cara Beth Brackins
Title
Co-Head of School
Phone
4233885393
Signed
2019-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Montessori Materials;5192|Supporting Materials and Supplies;3503|Books;79|Classroom Furniture;362|Office Supplies and Materials;626|Student Recruitment;64|Marketing and Advertisement;475|Bank Fees;30|Loan Interest Expense;400^Total;10731^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture;9210|Equipment;1237|Playground Improvements;14262^Total;24709^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Long Term Debt;80000^Total;80000^”

Raw XML Appendix156 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04233885393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0871 Riverside Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodfin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum06267
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019009
IRS990EZ/OccupancyRentUtltsAndMaintAmt0706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cara Beth Brackins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Canaan Eric Brackins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder/Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024709
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010731
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrollment, marketing, and renovations. Substantial expense was paid on facility renovations in the form of leasehold improvements, equipment and furniture, and playground improvements. All current period program service expenses and capital asset expenditures are in excess of $65,000. These expenditures greatly improved upon student resources and educational facilities for the period and represent significant progress toward our stated mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010730
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08572
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our non-discriminatory policy is published on out website as well as us disclosing it in local newspapers as a requirement to attain 501(c)3 status.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We receive funds from the North Carolina State Education Assistance Authority in the form of scholarship funds for applicable students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Montessori Materials;5192|Supporting Materials and Supplies;3503|Books;79|Classroom Furniture;362|Office Supplies and Materials;626|Student Recruitment;64|Marketing and Advertisement;475|Bank Fees;30|Loan Interest Expense;400^Total;10731^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Furniture;9210|Equipment;1237|Playground Improvements;14262^Total;24709^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Long Term Debt;80000^Total;80000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Beth Brackins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum04233885393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fox Flower Montessori
ReturnHeader/Filer/BusinessNameControlTxt0FOXF
ReturnHeader/Filer/EIN0833601917
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 Alexander Rd
ReturnHeader/Filer/USAddress/CityNm0Alexander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028701
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.169.84.21
ReturnHeader/ReturnTs02019-11-13T09:29:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,009
Liabilities
$80,000
Net assets
$19,009
Revenue
$45,533
Expenses
$26,524
Net income
$19,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.84$0.77$3.69$3.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.80$0.61$2.91$2.24$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.96$0.06$1.48$1.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.97$0.03$1.11$1.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.80$0.19$0.46$0.27$0.19