Civic Intelligence

White Mountain Montessori Schools

990 • Fiscal year 2013 • EIN 86-0888981

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 30, 2013

421 S Woodland Road85929
Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$265,693

Down $29,023 (-9.8%) from 2012

Net Assets

Down

$85,669

Down $21,415 (-20%) from 2012

Liabilities

Down

$180,024

Down $7,608 (-4.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$294,570

Up $30,846 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$265,693
Liabilities$180,024
Net Assets$85,669

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$294,570
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$273,155
Mission and Program Overview

Mission

Education of 3-9 year old children

Filing and Contact Details

Filer

EIN
86-0888981
Raw XML Appendix320 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/OtherExpensePriorYear096872
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IRS990/OtherExpenses/Description0CONTRACTED TEACHERS
IRS990/OtherExpenses/Description1JANITORIAL SERVICES
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860888981
ReturnHeader/Filer/Name/BusinessNameLine10WHITE MOUNTAIN MONTESSORI SCHOOLS
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHANIE G IRWIN CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085929
ReturnHeader/Preparer/Name0STEPHANIE G IRWIN CPA
ReturnHeader/Preparer/Phone09283676621
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T13:19:54-05:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits