Civic Intelligence

White Mountain Montessori Schools

EIN 86-0888981 • 501(c)3 • Lakeside, AZ

Profile

Education of 3-9 year old children

PO Box 2221Lakeside, AZ 85929

www.whitemountainmontessori.org

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

61st percentile

0.00x

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

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

Net Margin

3rd percentile

-1177%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-97%

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

$0

Down $280,244 (-100%) from 2020

Liabilities

Down

$0

Down $149,329 (-100%) from 2020

Net Assets

Down

$0

Down $130,915 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$5,861

Down $216,127 (-97%) from 2020

Expenses

Down

$74,863

Down $121,718 (-62%) from 2020

Net Income

Down

-$69,002

Down $94,409 (-372%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $342,380Liabilities 2011: $205,610Net Assets 2011: $136,7702011Assets 2012: $294,716Liabilities 2012: $187,632Net Assets 2012: $107,0842012Assets 2013: $265,693Liabilities 2013: $180,024Net Assets 2013: $85,6692013Assets 2014: $275,186Liabilities 2014: $173,058Net Assets 2014: $102,1282014Assets 2015: $284,033Liabilities 2015: $166,632Net Assets 2015: $117,4012015Assets 2016: $244,692Liabilities 2016: $160,035Net Assets 2016: $84,6572016Assets 2017: $237,430Liabilities 2017: $150,754Net Assets 2017: $86,6762017Assets 2018: $232,225Liabilities 2018: $144,005Net Assets 2018: $88,2202018Assets 2019: $241,870Liabilities 2019: $135,110Net Assets 2019: $106,7602019Assets 2020: $280,244Liabilities 2020: $149,329Net Assets 2020: $130,9152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

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

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $254,273Expenses 2011: $238,033Net Income 2011: $16,2402011Revenue 2012: $241,931Expenses 2012: $263,724Net Income 2012: -$21,7932012Expenses 2013: $294,5702013Revenue 2014: $203,321Expenses 2014: $186,862Net Income 2014: $16,4592014Revenue 2015: $222,367Expenses 2015: $207,094Net Income 2015: $15,2732015Revenue 2016: $169,323Expenses 2016: $202,067Net Income 2016: -$32,7442016Revenue 2017: $176,903Expenses 2017: $174,884Net Income 2017: $2,0192017Revenue 2018: $185,269Expenses 2018: $183,725Net Income 2018: $1,5442018Revenue 2019: $227,954Expenses 2019: $207,534Net Income 2019: $20,4202019Revenue 2020: $221,988Expenses 2020: $196,581Net Income 2020: $25,4072020Revenue 2021: $5,861Expenses 2021: $74,863Net Income 2021: -$69,0022021

Highlighted filing

2021

Revenue$5,861
Expenses$74,863
Net Income-$69,002
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
$5,861
Expenses
$74,863
Net income
-$69,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.75$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.49$1.31$2.22$1.97$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.35$1.07$2.28$2.08$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.44$0.88$1.85$1.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.51$0.87$1.77$1.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.60$0.85$1.69$2.02$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.67$1.17$2.22$2.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.73$1.02$2.03$1.87$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.80$0.86$2.95
2012Summary only. Only limited summary data is available for this year.$2.95$1.88$1.07$2.42$2.64$0.22
2011Summary only. Only limited summary data is available for this year.$3.42$2.06$1.37$2.54$2.38$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 1, 2021
Return Version
2020v4.0
Gross Receipts
$234,616
Mission and Program Overview

Mission

Education of 3-9 year old children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,962--
Cash and Non-Interest-Bearing Accounts$66,287--
Savings and Temporary Cash Investments$9,995--
Total Assets$280,244$0▼ $280,244
Liabilities
Other Liabilities$183,388--
Deferred Revenue$21,353--
Accounts Payable and Accrued Expenses$1,530--
Total Liabilities$206,271$0▼ $206,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,973--
Total Net Assets Fund Balance$73,973$0▼ $73,973
Total Liabilities and Net Assets / Fund Balance$280,244$0▼ $280,244
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joey Lynn ValichnacPresident
Amber WrightDirector
Lisa EmeloDirector
Taylor BakerDirector
Vanessa KenneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,616
Investment Income
$-28,755
Other Revenue
$0
Change in Net Assets
$-69,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,104
Other Expenses$14,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,767--$54,767
Occupancy$10,355--$10,355
Payroll Taxes$5,337--$5,337
Interest$1,592--$1,592
Depreciation Depletion$651--$651
Fees for Services Accounting$600--$600
Advertising$377--$377
All Other Expenses$204--$204
Other Expenses$180--$180
Office Expenses$74--$74
Total Functional Expenses$74,863$0$0$74,863
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy was provided to board prior to signing and mailing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
White Mountain Montessori Schools
EIN
86-0888981
Phone
9283683637
Address
PO BOX 2221, LAKESIDE, AZ 85929

Signing Officer

Name
Joey Lynn Valichnac
Title
President
Phone
9283683637
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Lynn Valichnac
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
Stephanie G Irwin CPA
Address
PO BOX 1554 / 782 NAVAJO LANE, LAKESIDE, AZ 85929
Preparer
Stephanie G Irwin CPA
Phone
9283676621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation on assets used for exempt purpose 1”

Form 990, Part XI, Line 9

“ADJUST TO A/R -4,971”

Raw XML Appendix314 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0860888981
ReturnHeader/Filer/PhoneNum09283683637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2221
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1554 / 782 NAVAJO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085929
ReturnHeader/PreparerPersonGrp/PhoneNum09283676621
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-06T10:13:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALICHNAC
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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