Civic Intelligence

Fox Flower Montessori School

990EZ • Fiscal year 2021 • EIN 83-3601917

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization Profilewww.foxflowermontessori.org
871 Riverside DriveWoodfin, NC 28804

(423) 388-5393

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-6.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$38,274

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$90,164

Down $9,189 (-9.2%) from 2020

Net Assets

Down

-$6,324

Down $8,924 (-343%) from 2020

Liabilities

Down

$96,488

Down $265 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$147,768

Up $36,515 (+33%) from 2020

Expenses

Up

$156,692

Up $29,030 (+23%) from 2020

Net Income

Up

-$8,924

Up $7,485 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2021

Assets$90,164
Liabilities$96,488
Net Assets-$6,324
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$147,768
Expenses$156,692
Net Income-$8,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$147,768
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.

Program Services

DescriptionGrantsExpenses
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.$156,692-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANAAN ERIC BRACKINSDirectorFT$38,274-$38,274
CARA BETH BRACKINSDirectorFT$37,974-$37,974
SHARON LECHNERDirector-$0--
DAMON HEARNEDirector-$0--
BARNEY HOLTZMANDirector-$0--
KATIE ANDERSONDirector-$0--
TORI LITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fox Flower Montessori
EIN
83-3601917
Phone
4233885393
Address
871 RIVERSIDE DRIVE, WOODFIN, NC 28804

Signing Officer

Name
Cara Beth Brackins
Title
Director
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Peridot Consulting Inc
Address
PO Box 8904, Asheville, NC 28814
Preparer
John Michael Kledis EA
Phone
8282426971
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PPP LOAN FORGIVEN $11700”

Other Expenses.1001

“Advertising and Promotion $372”

Other Expenses.1002

“Office Expenses $6006”

Other Expenses.1009

“Depreciation $6501”

Other Expenses.1

“Direct educational expenses $27447”

Other Expenses.2

“MEALS $549”

Other Expenses.3

“Ecuational/program services $371”

Other Expenses.4

“PROFESSIONAL DEV $258”

Other Assets.1002

“Furniture and Fixtures - Beginning $7950 Furniture and Fixtures - Ending $10230”

Other Assets.1003

“Machinery and Equipment - Beginning $990 Machinery and Equipment - Ending $1598”

Other Assets.1005

“Accounts Receivable - Beginning $1151 Accounts Receivable - Ending $477”

Total Liabilities.1003

“Deferred Revenue - Beginning $5000 Deferred Revenue - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $80000 Secured Mortgages and Notes Payable - Ending $80000”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $11753 Unsecured Notes and Loans Payable - Ending $16488”

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA BETH BRACKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANAAN ERIC BRACKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON LECHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAMON HEARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARNEY HOLTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TORI LITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012305
IRS990EZ/OtherExpensesTotalAmt041504
IRS990EZ/OtherRevenueTotalAmt011700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt0124956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156692
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0147768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.foxflowermontessori.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 501c3 status
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We receive funds from the North Carolina State Education Assistance Authority in the form of scholarship funds for applicable students. We received forgivable paycheck protection program loans.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVEN $11700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EDUCATIONAL EXPENSES $27447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ECUATIONAL/PROGRAM SERVICES $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEV $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $7950 Furniture and Fixtures - Ending $10230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $990 Machinery and Equipment - Ending $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $1151 Accounts Receivable - Ending $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $5000 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $80000 Secured Mortgages and Notes Payable - Ending $80000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $11753 Unsecured Notes and Loans Payable - Ending $16488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARA BETH BRACKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX FLOWER MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0FOXF
ReturnHeader/Filer/EIN0833601917
ReturnHeader/Filer/PhoneNum04233885393
ReturnHeader/Filer/USAddress/AddressLine1Txt0871 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814577555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028814
ReturnHeader/PreparerPersonGrp/PhoneNum08282426971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Michael Kledis EA
ReturnHeader/ReturnTs02021-11-14T09:40:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARA BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRACKINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,164
Liabilities
$96,488
Net assets
-$6,324
Revenue
$147,768
Expenses
$156,692
Net income
-$8,924
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE B28 • <$500k nonprofits