Civic Intelligence

Dynamite Montessori Foundation Inc

990EZ • Fiscal year 2017 • EIN 86-0982681

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileN/A
29210 N 59th StreetCave Creek, AZ 85331

(480) 473-8175

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$49,681

Up $32,208 (+184%) from 2016

Net Assets

Up

$7,602

Up $11,726 (+284%) from 2016

Liabilities

Up

$42,079

Up $20,482 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Down

$112,025

Down $6,394 (-5.4%) from 2016

Expenses

Down

$100,299

Down $22,684 (-18%) from 2016

Net Income

Up

$11,726

Up $16,290 (+357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 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

2017

Assets$49,681
Liabilities$42,079
Net Assets$7,602
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2017

Revenue$112,025
Expenses$100,299
Net Income$11,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$112,025
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.

Program Services

DescriptionGrantsExpenses
In the 2017 calendar year, Dynamite Montessori Foundation awarded $92,851 in grants to qualified students.$7,448$92,851
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shea StanfieldPresident-$0--
Janice HusteadSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dynamite Montessori Foundation Inc
EIN
86-0982681
Phone
4804738175
Address
29210 N 59th Street, Cave Creek, AZ 85331

Signing Officer

Name
Shea Stanfield
Title
President
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Khalsa Mcbrearty Accountancy Llp
Address
3200 N Central Avenue Ste 1150, PHOENIX, AZ 85012
Preparer
Jodha S Khalsa CPA
Phone
6024072800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: $92851”

Other Expenses.1

“Bank Charges $233”

Other Expenses.2

“Licences and Permits $20”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7740”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $21597 Accounts Payable and Accrued Expenses - Ending $42079”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0Gene Leach
IRS990EZ/BooksInCareOfDetail/PhoneNum04804738175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029210 N 59th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cave Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt049681
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt092851
IRS990EZ/GrossReceiptsAmt0112025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shea Stanfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Hustead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07740
IRS990EZ/OtherExpensesTotalAmt0253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dynamite 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the 2017 calendar year, Dynamite Montessori Foundation awarded $92,851 in grants to qualified students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100299
IRS990EZ/TotalProgramServiceExpensesAmt07448
IRS990EZ/TotalRevenueAmt0112025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0520051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520051
IRS990ScheduleA/TotalSupportAmt0520152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $92851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licences and Permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $21597 Accounts Payable and Accrued Expenses - Ending $42079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shea Stanfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dynamite Montessori Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DYNA
ReturnHeader/Filer/EIN0860982681
ReturnHeader/Filer/PhoneNum04804738175
ReturnHeader/Filer/USAddress/AddressLine1Txt029210 N 59th Street
ReturnHeader/Filer/USAddress/CityNm0Cave Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860844342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHALSA MCBREARTY ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 N Central Avenue Ste 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06024072800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodha S Khalsa CPA
ReturnHeader/ReturnTs02018-09-10T14:36:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,681
Liabilities
$42,079
Net assets
$7,602
Revenue
$112,025
Expenses
$100,299
Net income
$11,726
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
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.28$0.92$0.36