Civic Intelligence

Kennebec Montessori School

990 • Fiscal year 2013 • EIN 01-0340713

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.KENNEBECMONTESSORI.ORG

View Organization Page

38 Sheridan DriveFairfield, ME 04937
Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$999,013

Up $24,111 (+2.5%) from 2012

Net Assets

Down

$283,031

Down $1,013 (-0.4%) from 2012

Liabilities

Up

$715,982

Up $25,124 (+3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

$585,257

No earlier filing loaded for comparison.

Expenses

Up

$597,132

Up $17,572 (+3.0%) from 2012

Net Income

-$11,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$999,013
Liabilities$715,982
Net Assets$283,031
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

2013

Revenue$585,257
Expenses$597,132
Net Income-$11,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$586,749
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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE PRIMARILY TO STUDENTS FOR SCHOLARSHIPS AND ARE APPLIED DIRECTLY AGAINST THE STUDENT'S ACCOUNTS RECEIVABLE BALANCE. MANAGEMENT AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR AWARDING AND APPROVING SCHOLARSHIPS.
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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/Explanation2COMPENSATION OF HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AND COMPARED TO SIMILAR SCHOOLS AND ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF ALL AUDITED FINANCIAL STATEMENTS, TAX RETURNS AND OTHER APPLICABLE DOCUMENTS ARE MAINTAINED AT THE MAIN OFFICE. THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE HEAD OF SCHOOL OR MEMBER OF THE GOVERNING BODY.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004937
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REBECCA GREEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02074536055
IRS990/TotalAssets/BOY0974902
IRS990/TotalAssetsBOY0974902
IRS990/TotalAssets/EOY0999013
IRS990/TotalAssetsEOY0999013
IRS990/TotalCompGT150K00
IRS990/TotalContributions02558
IRS990/TotalExpensesCurrentYear0597132
IRS990/TotalExpensesPriorYear0579560
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0145031
IRS990/TotalFunctionalExpenses/ProgramServices0452101
IRS990/TotalFunctionalExpenses/Total0597132
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0690858
IRS990/TotalLiabilitiesBOY0690858
IRS990/TotalLiabilities/EOY0715982
IRS990/TotalLiabilitiesEOY0715982
IRS990/TotalLiabNetAssetsFundBalances/BOY0974902
IRS990/TotalLiabNetAssetsFundBalances/EOY0999013
IRS990/TotalNbrEmployees030
IRS990/TotalNbrVolunteers070
IRS990/TotalNetAssetsFundBalances/BOY0284044
IRS990/TotalNetAssetsFundBalances/EOY0283031
IRS990/TotalOtherCompensation04258
IRS990/TotalOtherRevenue07158
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0452101
IRS990/TotalProgramServiceRevenue0549987
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg094226
IRS990/TotalRevenueCurrentYear0585257
IRS990/TotalRevenue/ExclusionAmount025554
IRS990/TotalRevenuePriorYear0595903
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0557145

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Filings

Displayed year

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

Open filing
Assets
$999,013
Liabilities
$715,982
Net assets
$283,031
Revenue
$585,257
Expenses
$597,132
Net income
-$11,875
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