Civic Intelligence

Kennebec Montessori School

990 • Fiscal year 2012 • EIN 01-0340713

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 05, 2013

Organization ProfileWWW.KENNEBECMONTESSORI.ORG

View Organization Page

38 Sheridan Drive04937
Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$974,902

Down $14,144 (-1.4%) from 2011

Net Assets

Up

$284,044

Up $30,212 (+12%) from 2011

Liabilities

Down

$690,858

Down $44,356 (-6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$579,560

Up $13,397 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $989,046Liabilities 2011: $735,214Net Assets 2011: $253,8322011Assets 2012: $974,902Liabilities 2012: $690,858Net Assets 2012: $284,0442012Assets 2013: $999,013Liabilities 2013: $715,982Net Assets 2013: $283,0312013Assets 2014: $1,034,090Liabilities 2014: $698,395Net Assets 2014: $335,6952014Assets 2015: $1,022,308Liabilities 2015: $731,365Net Assets 2015: $290,9432015Assets 2016: $1,082,058Liabilities 2016: $767,130Net Assets 2016: $314,9282016Assets 2017: $1,412,965Liabilities 2017: $963,189Net Assets 2017: $449,7762017Assets 2018: $2,031,007Liabilities 2018: $1,549,418Net Assets 2018: $481,5892018Assets 2019: $1,992,780Liabilities 2019: $1,498,810Net Assets 2019: $493,9702019Assets 2020: $2,006,057Liabilities 2020: $1,534,209Net Assets 2020: $471,8482020Assets 2021: $2,057,027Liabilities 2021: $1,418,690Net Assets 2021: $638,3372021Assets 2022: $2,120,756Liabilities 2022: $1,415,073Net Assets 2022: $705,6832022Assets 2023: $2,117,683Liabilities 2023: $1,200,551Net Assets 2023: $917,1322023Assets 2024: $2,040,423Liabilities 2024: $1,163,924Net Assets 2024: $876,4992024Assets 2025: $1,981,604Liabilities 2025: $1,121,759Net Assets 2025: $859,8452025

Highlighted filing

2012

Assets$974,902
Liabilities$690,858
Net Assets$284,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $627,486Expenses 2011: $566,163Net Income 2011: $61,3232011Expenses 2012: $579,5602012Revenue 2013: $585,257Expenses 2013: $597,132Net Income 2013: -$11,8752013Revenue 2014: $644,729Expenses 2014: $623,132Net Income 2014: $21,5972014Revenue 2015: $576,675Expenses 2015: $599,526Net Income 2015: -$22,8512015Revenue 2016: $638,958Expenses 2016: $626,605Net Income 2016: $12,3532016Revenue 2017: $850,364Expenses 2017: $727,555Net Income 2017: $122,8092017Revenue 2018: $919,909Expenses 2018: $896,233Net Income 2018: $23,6762018Revenue 2019: $944,025Expenses 2019: $993,294Net Income 2019: -$49,2692019Revenue 2020: $890,451Expenses 2020: $932,701Net Income 2020: -$42,2502020Revenue 2021: $1,023,084Expenses 2021: $902,489Net Income 2021: $120,5952021Revenue 2022: $1,231,451Expenses 2022: $1,086,151Net Income 2022: $145,3002022Revenue 2023: $1,163,187Expenses 2023: $958,553Net Income 2023: $204,6342023Revenue 2024: $1,133,974Expenses 2024: $1,166,413Net Income 2024: -$32,4392024Revenue 2025: $1,195,451Expenses 2025: $1,250,285Net Income 2025: -$54,8342025

Highlighted filing

2012

Revenue-
Expenses$579,560
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$597,684
Mission and Program Overview

Mission

The mission of the kennebec montessori school is to provide children with an educational program, rooted in the philosophy of maria montessori, that nurtures a love of learning and fosters respect for self, others and the environment.

Filing and Contact Details

Filer

EIN
01-0340713
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THIS RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE PARENTS HANDBOOK, WHICH IS DISTRIBUTED TO ALL PARENTS OF STUDENTS CURRENTLY REGISTERED.
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IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF ALL AUDITED FINANCIAL STATEMENTS, TAX RETURNS AND OTHER APPLICABLE DOCUMENTS ARE MAINTAINED AT THE MAIN OFFICE. THESE DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO THE HEAD OF SCHOOL OR MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND OTHER KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS OR WHEN THERE IS A CHANGE IN BOARD MEMBER OR KEY OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1038 SHERIDAN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD

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Filings

Displayed year

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

Open filing
Assets
$974,902
Liabilities
$690,858
Net assets
$284,044
Revenue
-
Expenses
$579,560
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$1.12$0.86$1.20$1.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.16$0.88$1.13$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.20$0.92$1.16$0.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.42$0.71$1.23$1.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.06$1.42$0.64$1.02$0.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.53$0.47$0.89$0.93$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.50$0.49$0.94$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.55$0.48$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.96$0.45$0.85$0.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.77$0.31$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.29$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.70$0.34$0.64$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.72$0.28$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.69$0.28$0.58
2011Summary only. Only limited summary data is available for this year.$0.99$0.74$0.25$0.63$0.57$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits