Civic Intelligence

Dynamite Montessori Foundation Inc

990EZ • Fiscal year 2012 • EIN 86-0982681

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
29210 N 59th Street85331
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,534

Flat from 2012

Net Assets

$55,534

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$127,623

Flat from 2012

Expenses

Flat

$91,866

Flat from 2012

Net Income

Flat

$35,757

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $55,534Net Assets 2012: $55,5342012Assets 2012: $55,534Liabilities 2012: $02012Assets 2013: $72,439Net Assets 2013: $72,4392013Assets 2014: $108,474Net Assets 2014: $108,4742014Assets 2015: $76,196Liabilities 2015: $75,428Net Assets 2015: $7682015Assets 2016: $17,473Liabilities 2016: $21,597Net Assets 2016: -$4,1242016Assets 2017: $49,681Liabilities 2017: $42,079Net Assets 2017: $7,6022017Assets 2018: $19,649Liabilities 2018: $24,474Net Assets 2018: -$4,8252018Assets 2019: $18,790Liabilities 2019: $21,699Net Assets 2019: -$2,9092019Assets 2020: $40,884Liabilities 2020: $32,417Net Assets 2020: $8,4672020Assets 2021: $43,805Liabilities 2021: $67,745Net Assets 2021: -$23,9402021Assets 2022: $45,517Liabilities 2022: $43,635Net Assets 2022: $1,8822022Assets 2023: $80,386Liabilities 2023: $44,651Net Assets 2023: $35,7352023Assets 2024: $81,409Liabilities 2024: $35,601Net Assets 2024: $45,8082024

Highlighted filing

2012

Assets$55,534
Liabilities-
Net Assets$55,534
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $127,623Expenses 2012: $91,866Net Income 2012: $35,7572012Revenue 2012: $127,623Expenses 2012: $91,866Net Income 2012: $35,7572012Revenue 2013: $90,888Expenses 2013: $73,983Net Income 2013: $16,9052013Revenue 2014: $105,848Expenses 2014: $69,813Net Income 2014: $36,0352014Revenue 2015: $93,433Expenses 2015: $90,314Net Income 2015: $3,1192015Revenue 2016: $118,419Expenses 2016: $122,983Net Income 2016: -$4,5642016Revenue 2017: $112,025Expenses 2017: $100,299Net Income 2017: $11,7262017Revenue 2018: $108,930Expenses 2018: $129,465Net Income 2018: -$20,5352018Revenue 2019: $57,335Expenses 2019: $55,419Net Income 2019: $1,9162019Revenue 2020: $81,772Expenses 2020: $70,396Net Income 2020: $11,3762020Revenue 2021: $140,915Expenses 2021: $168,647Net Income 2021: -$27,7322021Revenue 2022: $92,381Expenses 2022: $66,829Net Income 2022: $25,5522022Revenue 2023: $192,596Expenses 2023: $158,743Net Income 2023: $33,8532023Revenue 2024: $157,785Expenses 2024: $131,645Net Income 2024: $26,1402024

Highlighted filing

2012

Revenue$127,623
Expenses$91,866
Net Income$35,757
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Dynamite Montessori Foundation exists specifically as an Arizona School Tuition Organization which distributes a minimum of 90% of its historical donations as tuition grants to qualifying students of Phoenix area AMI accredited Montessori Elementary Schools. The 90% calculation excludes the accounting fees due to a State mandated annual financial review.

Filing and Contact Details

Filer

EIN
86-0982681
Raw XML Appendix146 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/CashSavingsAndInvestments/EOY053195
IRS990EZ/ContributionsGiftsGrantsEtc0127609
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035757
IRS990EZ/FeesAndOthPymtToIndContractors013834
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid077999
IRS990EZ/GrossReceipts0127623
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber03756
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019777
IRS990EZ/NetAssetsOrFundBalancesBOY019777
IRS990EZ/NetAssetsOrFundBalances/EOY055534
IRS990EZ/NetAssetsOrFundBalancesEOY055534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shea Stanfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristina Griffith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02339
IRS990EZ/OtherExpensesTotal033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dynamite Montessori Foundation exists specifically as an Arizona School Tuition Organization which distributes a minimum of 90% of its historical donations as tuition grants to qualifying students of Phoenix area AMI accredited Montessori Elementary Schools. The 90% calculation excludes the accounting fees due to a State mandated annual financial review.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In the 2012 calendar year, Dynamite Montessori Foundation awarded $65,255 in grants to qualified students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013867
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077999
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029210 N 59th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cave Creek
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085331
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gene Leach
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04804738175
IRS990EZ/TotalAssets/BOY019777
IRS990EZ/TotalAssets/EOY055534
IRS990EZ/TotalExpenses091866
IRS990EZ/TotalProgramServiceExpenses013867
IRS990EZ/TotalRevenue0127623
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0289352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0424
IRS990ScheduleA/GrossInvestmentIncome170/Total0621
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportTotal1700289352
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0127609
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049585
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037858
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046775
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027525
IRS990ScheduleA/Total170/Total0289352
IRS990ScheduleA/TotalSupport0289973
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $2339
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $33
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: Grants & Allocations | Donee's Name: Various Recipients Less Than $5,000 | Donee's Address: 29210 N 59th Street Cave Creek, AZ 85331 | Relationship of Donee: None | Cash Amount Given: $77999
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860982681
ReturnHeader/Filer/Name/BusinessNameLine10Dynamite Montessori Foundation Inc
ReturnHeader/Filer/NameControl0DYNA
ReturnHeader/Filer/Phone04804738175
ReturnHeader/Filer/USAddress/AddressLine1029210 N 59th Street
ReturnHeader/Filer/USAddress/City0Cave Creek
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Kristina Griffith
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KHALSA MCBREARTY ACCOUNTANCY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103200 N Central Avenue Ste 1150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0Dr Jodha S Khalsa
ReturnHeader/Preparer/Phone06024072800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:02:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,534
Liabilities
-
Net assets
$55,534
Revenue
$127,623
Expenses
$91,866
Net income
$35,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.46$1.58$1.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.45$0.36$1.93$1.59$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.44$0.02$0.92$0.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.68$0.24$1.41$1.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.32$0.08$0.82$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.05$1.09$1.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.08$1.12$1.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.04$1.18$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.75$0.01$0.93$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.06$0.70$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.91$0.74$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.28$0.92$0.36
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.28$0.92$0.36