Montessori Pathways Schools

990EZ • Fiscal year 2013 • EIN 93-0856752

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 15, 2014

Organization Profile N/A

4920 SW VermontPortland, OR 97219

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-11%

Higher net margin than 22% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-15%

Faster asset growth than 24% of similar nonprofits.

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

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$93,453

Down $16,574 (-15%) from 2012

Net Assets

Down

$93,453

Down $16,574 (-15%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin22nd percentile

Revenue

Down

$146,984

Down $39,681 (-21%) from 2012

Expenses

Down

$163,558

Down $47 (-0.0%) from 2012

Net Income

Down

-$16,574

Down $39,634 (-172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2013

Assets$93,453

Liabilities$0

Net Assets$93,453

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$146,984

Expenses$163,558

Net Income-$16,574

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Jan 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

The mission of montessori pathways is to integrate handicapped children with non-handicapped children in a quality learning environment.

Filing and Contact Details

Filer

EIN: 93-0856752

Raw XML Appendix207 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	104900
IRS990EZ/CashSavingsAndInvestments/EOY	0	88811
IRS990EZ/ContributionsGiftsGrantsEtc	0	18422
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-16574
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	46066
IRS990EZ/GrossReceipts	0	172648
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	144
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	110027
IRS990EZ/NetAssetsOrFundBalancesBOY	0	110027
IRS990EZ/NetAssetsOrFundBalances/EOY	0	93453
IRS990EZ/NetAssetsOrFundBalancesEOY	0	93453
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	19436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAREN EHLBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAMELA BYRNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KELLEY PECIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KRIS MAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JESSICA CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JESSICA HICKOX MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SUE HILDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5127
IRS990EZ/OtherAssetsTotal/EOY	0	4642
IRS990EZ/OtherExpensesTotal	0	42414
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE MISSION OF MONTESSORI PATHWAYS IS TO INTEGRATE HANDICAPPED CHILDREN WITH NON-HANDICAPPED CHILDREN IN A QUALITY LEARNING ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage	0	1016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MONTESSORI PRESCHOOL INTEGRATING HANDICAPPED CHILDREN WITH NON-HANDICAPPED CHILDREN IN A QUALITY LEARNING ENVIRONMENT (SERVES APPROXIMATELY 60 STUDENTS)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	164783
IRS990EZ/ProgramServiceRevenue	0	108016
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	100692
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	25664
IRS990EZ/SpecialEventsNetIncomeLoss	0	20402
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4920 SW VERMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97219
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAMELA BYRNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5032465495
IRS990EZ/TotalAssets/BOY	0	110027
IRS990EZ/TotalAssets/EOY	0	93453
IRS990EZ/TotalExpenses	0	163558
IRS990EZ/TotalProgramServiceExpenses	0	164783
IRS990EZ/TotalRevenue	0	146984
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	NONDISCRIMINATORY POLICY PUBLICIZED ON WEBSITE AND IN BROCHURES DISTRIBUTED BY MAIL
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	13630
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	13630
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	25207
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	6492
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	6492
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	58699
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	58699
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	45069
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	45069
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ANNUAL AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	19862
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	18065
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	18065
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	650
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	650
IRS990ScheduleO/GeneralExplanation/Explanation	0	Miscellaneous - Beginning $5127 Miscellaneous - Ending $4642
IRS990ScheduleO/GeneralExplanation/Explanation	1	REPAIRS AND MAINTENANCE $24
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGES $88
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUES & SUBSCRIPTIONS $108
IRS990ScheduleO/GeneralExplanation/Explanation	4	MISC TAXES & LICENSES $236
IRS990ScheduleO/GeneralExplanation/Explanation	5	MISCELLANEOUS $300
IRS990ScheduleO/GeneralExplanation/Explanation	6	PROFESSIONAL SERVICES $593
IRS990ScheduleO/GeneralExplanation/Explanation	7	TRAINING/EDUCATION $682
IRS990ScheduleO/GeneralExplanation/Explanation	8	TELEPHONE $1273
IRS990ScheduleO/GeneralExplanation/Explanation	9	SUPPLIES $1597
IRS990ScheduleO/GeneralExplanation/Explanation	10	OUTSIDE LABOR $2041
IRS990ScheduleO/GeneralExplanation/Explanation	11	ADMIN/SUPPORT SERVICES $24000
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $7295
IRS990ScheduleO/GeneralExplanation/Explanation	13	Depreciation $485
IRS990ScheduleO/GeneralExplanation/Explanation	14	Advertising and Promotion $3692
IRS990ScheduleO/GeneralExplanation/Explanation	15	Client Note 1 -
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	930856752
ReturnHeader/Filer/Name/BusinessNameLine1	0	MONTESSORI PATHWAYS SCHOOLS
ReturnHeader/Filer/NameControl	0	MONT
ReturnHeader/Filer/Phone	0	5032465495
ReturnHeader/Filer/USAddress/AddressLine1	0	4920 SW VERMONT
ReturnHeader/Filer/USAddress/City	0	PORTLAND
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97219
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-15
ReturnHeader/Officer/Name	0	PAMELA BYRNE
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Schultz & Crouse PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9700 SW Capitol Hwy Ste285
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97219
ReturnHeader/Preparer/Name	0	RYAN A GENOR
ReturnHeader/Preparer/Phone	0	5032448879
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-20T09:21:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $93,453
Liabilities: $0
Net assets: $93,453
Revenue: $146,984
Expenses: $163,558
Net income: -$16,574

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.48	$1.16	$0.68
2014Detailed filing. Detailed filing data is available for this year.	$0.68		$0.68	$1.24	$1.49	$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93	$0.00	$0.93	$1.47	$1.64	$0.17
2012Summary only. Only limited summary data is available for this year.	$1.10	$0.00	$1.10	$1.87	$1.64	$0.23
2011Summary only. Only limited summary data is available for this year.	$0.87	$0.00		$1.57	$1.50	$0.07