Civic Intelligence

Pinyon Montessori

990EZ • Fiscal year 2024 • EIN 92-3023713

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 06, 2024

Organization Profile

View Organization Page

515 E 100 S Suite 100Salt Lake City, UT 84102

(385) 955-5111

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.57x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$14,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$39,845

Up $39,845 from 2023

Net Assets

Down

-$20,475

Down $20,475 from 2023

Liabilities

Up

$60,320

Up $60,320 from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$106,125

Up $106,125 from 2023

Expenses

Up

$126,600

Up $126,600 from 2023

Net Income

Down

-$20,475

Down $20,475 from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $39,845Liabilities 2024: $60,320Net Assets 2024: -$20,4752024Assets 2025: $65,448Liabilities 2025: $77,991Net Assets 2025: -$12,5432025

Highlighted filing

2024

Assets$39,845
Liabilities$60,320
Net Assets-$20,475
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $106,125Expenses 2024: $126,600Net Income 2024: -$20,4752024Revenue 2025: $180,859Expenses 2025: $174,055Net Income 2025: $6,8042025

Highlighted filing

2024

Revenue$106,125
Expenses$126,600
Net Income-$20,475
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 6, 2024
Return Version
2023v5.0
Gross Receipts
$106,125
Mission and Program Overview

Mission

Pinyon Montessori is a community-driven Montessori school in the heart of Salt Lake City, providing equitable and accessible education to students ages 3-12 years.

Program Services

DescriptionGrantsExpenses
The school opened in this fiscal year and began serving a small group of students as it became established in the community.$0$77,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Mc DonaldDirectorFT$12,327$1,923$14,250
Brandi Lee AllenTreasurerFT$14,058-$14,058
Christian OlsonChairFT$13,723-$13,723
Selina GorstMember-$0--
Nanette CenaruzabeitiaMember-$0--
Bria MertensMember-$0--
Jake CohenMember-$0--
Christian EconomyMember-$0--
Filing and Contact Details

Filer

Filer Name
Pinyon Montessori
EIN
92-3023713
Phone
3859555111
Address
515 E 100 S Suite 100, Salt Lake City, UT 84102

Signing Officer

Name
Margaret Mc Donald
Title
Director
Phone
3859555111
Signed
2024-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Interest Income”

Form 990-EZ, Part I, Line 16

“Classroom materials $7452, Office expenses $2719, Insurance $8971, Staff Development $461, Staff Travel and Food $1858, Marketing $348, Bank fees $182, Loan interest $1625, Payroll service fees $584, Depreciation $408, Licensing fee $930”

Form 990-EZ, Part II, Line 24

“Security Deposit $12750, Prepaid Insurance $2386, Accounts Receivable $500, Furniture $6,592”

Form 990-EZ, Part II, Line 26

“Long Term Loan $59,400, Director Payable $920”

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt713723
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Mc Donald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandi Lee Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Selina Gorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nanette Cenaruzabeitia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bria Mertens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jake Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christian Economy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christian Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022228
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025538
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pinyon Montessori is a community-driven Montessori school in the heart of Salt Lake City, providing equitable and accessible education to students ages 3-12 years.
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt036609
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom materials $7452, Office expenses $2719, Insurance $8971, Staff Development $461, Staff Travel and Food $1858, Marketing $348, Bank fees $182, Loan interest $1625, Payroll service fees $584, Depreciation $408, Licensing fee $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security Deposit $12750, Prepaid Insurance $2386, Accounts Receivable $500, Furniture $6,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Long Term Loan $59,400, Director Payable $920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Mc Donald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03859555111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinyon Montessori
ReturnHeader/Filer/BusinessNameControlTxt0PINY
ReturnHeader/Filer/EIN0923023713
ReturnHeader/Filer/PhoneNum03859555111
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 E 100 S Suite 100
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811273267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting for Creativity
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Otis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002145
ReturnHeader/PreparerPersonGrp/PhoneNum06173357300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Simon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T13:40:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,845
Liabilities
$60,320
Net assets
-$20,475
Revenue
$106,125
Expenses
$126,600
Net income
-$20,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.78$0.13$1.81$1.74$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.60$0.20$1.06$1.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00