Civic Intelligence

Mesa Montessori Inc

EIN 86-0299770 • 501(c)3 • Mesa, AZ

View Organization Page

Profile

To provide an education to preschool children using the Montessori method.

2830 S Carriage LaneMesa, AZ 85202-7801

www.mesamontessori.com

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 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,897 (-100%) from 2020

Liabilities

Down

$0

Down $51,031 (-100%) from 2020

Net Assets

Up

$0

Up $46,134 (+100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$83,389

Up $15,041 (+22%) from 2020

Expenses

Down

$89,718

Down $16,862 (-16%) from 2020

Net Income

Up

-$6,329

Up $31,903 (+83%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2011: $45,465Liabilities 2011: $7,400Net Assets 2011: $38,0652011Assets 2012: $51,339Liabilities 2012: $7,110Net Assets 2012: $44,2292012Assets 2013: $18,922Liabilities 2013: $5,592Net Assets 2013: $13,3302013Assets 2014: $29,113Liabilities 2014: $26,142Net Assets 2014: $2,9712014Assets 2015: $60,269Liabilities 2015: $27,673Net Assets 2015: $32,5962015Assets 2016: $79,466Liabilities 2016: $39,345Net Assets 2016: $40,1212016Assets 2017: $91,099Liabilities 2017: $46,135Net Assets 2017: $44,9642017Assets 2018: $69,941Liabilities 2018: $49,897Net Assets 2018: $20,0442018Assets 2019: $43,415Liabilities 2019: $51,317Net Assets 2019: -$7,9022019Assets 2020: $4,897Liabilities 2020: $51,031Net Assets 2020: -$46,1342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $226,315Expenses 2011: $199,305Net Income 2011: $27,0102011Expenses 2012: $218,1732012Revenue 2013: $219,737Expenses 2013: $250,637Net Income 2013: -$30,9002013Revenue 2014: $220,265Expenses 2014: $216,297Net Income 2014: $3,9682014Revenue 2015: $184,279Expenses 2015: $154,654Net Income 2015: $29,6252015Revenue 2016: $214,975Expenses 2016: $207,450Net Income 2016: $7,5252016Revenue 2017: $206,947Expenses 2017: $202,104Net Income 2017: $4,8432017Revenue 2018: $162,116Expenses 2018: $187,036Net Income 2018: -$24,9202018Revenue 2019: $139,900Expenses 2019: $167,846Net Income 2019: -$27,9462019Revenue 2020: $68,348Expenses 2020: $106,580Net Income 2020: -$38,2322020Revenue 2021: $83,389Expenses 2021: $89,718Net Income 2021: -$6,3292021

Highlighted filing

2021

Revenue$83,389
Expenses$89,718
Net Income-$6,329
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$83,389
Expenses
$89,718
Net income
-$6,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.90$0.06
2020Summary only. Only limited summary data is available for this year.$0.05$0.51$0.46$0.68$1.07$0.38
2019Summary only. Only limited summary data is available for this year.$0.43$0.51$0.08$1.40$1.68$0.28
2018Summary only. Only limited summary data is available for this year.$0.70$0.50$0.20$1.62$1.87$0.25
2017Summary only. Only limited summary data is available for this year.$0.91$0.46$0.45$2.07$2.02$0.05
2016Summary only. Only limited summary data is available for this year.$0.79$0.39$0.40$2.15$2.07$0.08
2015Summary only. Only limited summary data is available for this year.$0.60$0.28$0.33$1.84$1.55$0.30
2014Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$2.20$2.16$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$2.20$2.51$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.44$2.18
2011Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$2.26$1.99$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 17, 2022
Return Version
2020v4.2
Gross Receipts
$83,389
Mission and Program Overview

Mission

To provide an education to preschool children using the Montessori method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,493--
Cash and Non-Interest-Bearing Accounts$2,404--
Rtn Earn Endowment Incm Other Fnds$-46,134--
Total Assets$4,897$0▼ $4,897
Liabilities
Deferred Revenue$47,506--
Other Liabilities$2,400--
Accounts Payable and Accrued Expenses$1,125--
Total Liabilities$51,031$0▼ $51,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$-46,134$0▲ $46,134
Total Liabilities and Net Assets / Fund Balance$4,897$0▼ $4,897
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leslie LeRouxPresident
Swati ShawVice President
Tiffany DresslerSecretary
Megan SorellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,376
Program Service Revenue
$66,988
Investment Income
$25
Other Revenue
$0
All Other Contributions
$9,106
Change in Net Assets
$-6,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,605
Other Expenses$28,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,962--$56,962
Occupancy$8,400--$8,400
Payroll Taxes$4,643--$4,643
Insurance$2,088--$2,088
Fees for Services Accounting$1,896--$1,896
All Other Expenses$1,046--$1,046
Other Expenses$25--$25
Total Functional Expenses$89,718$0$0$89,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Student Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mesa Montessori Inc
EIN
86-0299770
Phone
4808397661
Address
2830 S CARRIAGE LANE, MESA, AZ 85202-7801
Doing Business As
Mesa Montessori

Signing Officer

Name
Megan Sorells
Title
Treasurer
Signed
2022-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie LeRoux
Formed
1975
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Allgood Accounting & Tax Services Inc
Address
1605 W TYSON ST, CHANDLER, AZ 85224
Preparer
Charles a Gnecco
Phone
4806993345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased all activities and dissolved.”

Raw XML Appendix341 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
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IRS990/GovernmentGrantsAmt04800
IRS990/GrantAmt04800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/TotalLiabilitiesGrp/BOYAmt051031
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt089718
IRS990/TotalProgramServiceRevenueAmt066988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02830 S Carriage Lane
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mesamontessori.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN SORELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0860299770
ReturnHeader/Filer/PhoneNum04808397661
ReturnHeader/Filer/USAddress/AddressLine1Txt02830 S CARRIAGE LANE
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852027801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLGOOD ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 W TYSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum04806993345
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A GNECCO
ReturnHeader/ReturnTs02022-04-17T01:15:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SORELLS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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