Stillwater Montessori School

990 • Fiscal year 2013 • EIN 01-0388609

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profile WWW.STILLWATERMONTESSORI.ORG

1024 Stillwater Ave Unit 1Old Town, ME 04468

Siviq Scores

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

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

-1.2%

Higher net margin than 38% 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

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$49,264

Down $1,025 (-2.0%) from 2012

Net Assets

Down

$40,893

Down $4,085 (-9.1%) from 2012

Liabilities

$8,371

Up $3,060 (+58%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin38th percentile

Revenue

$334,457

No earlier filing loaded for comparison.

Expenses

Down

$338,542

Down $51,064 (-13%) from 2012

Net Income

-$4,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$49,264

Liabilities$8,371

Net Assets$40,893

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$334,457

Expenses$338,542

Net Income-$4,085

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 5, 2013
Return Version: 2012v2.0
Gross Receipts: $337,063

Mission and Program Overview

Mission

Local primary & elementary montessori-based education

Filing and Contact Details

Filer

EIN: 01-0388609

Raw XML AppendixShowing 400 of 419 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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IRS990/Form990PartVIISectionA/Title	2	TREASURER
IRS990/Form990PartVIISectionA/Title	3	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	4	PRESIDENT
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE SCHOOL'S RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN AN ANNUAL NEWSPAPER ADVERTISEMENT FOR AN OPEN HOUSE. IT IS ALSO INCLUDED IN THE SCHOOL'S APPLICATION PACKET.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	GOVERNING DOCUMENTS AND IMPORTANT POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	1	STILLWATER MONTESSORI SCHOOL IS RUN BY A SMALL GROUP OF INDIVIDUALS AND ANY POTENTIAL CONFLICTS WOULD LIKELY BE KNOWN TO ALL INVOLVED. CONFLICTS ARE THEN DISCUSSED WITH THE PRESIDENT, THE BOARD, AND THE INDIVIDUAL INVOLVED TO DETERMINE AN ACCEPTABLE SOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation	2	FORM 990 WILL BE REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	3	JOSEPH AND JOANNE ALEX ARE HUSBAND AND WIFE.
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IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.STILLWATERMONTESSORI.ORG
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1983
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010388609
ReturnHeader/Filer/Name/BusinessNameLine1	0	STILLWATER MONTESSORI SCHOOL
ReturnHeader/Filer/NameControl	0	STIL
ReturnHeader/Filer/Phone	0	2078272404
ReturnHeader/Filer/USAddress/AddressLine1	0	1024 STILLWATER AVE UNIT 1

Document Assets

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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: $49,264
Liabilities: $8,371
Net assets: $40,893
Revenue: $334,457
Expenses: $338,542
Net income: -$4,085

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.08	$0.08	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.07	$0.19	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$0.20	$0.05	$0.15	$2.57	$2.62	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.38	$0.18	$0.20	$2.70	$2.72	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.38	$0.15	$0.23	$2.55	$2.56	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$2.40	$2.25	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$0.21	$0.11	$0.09	$1.90	$1.98	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.30	$0.14	$0.17	$2.15	$2.39	$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49	$0.08	$0.41	$3.34	$3.39	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.05	$0.45		$3.90
2011Summary only. Only limited summary data is available for this year.	$0.82	$0.05	$0.77	$4.32	$4.15	$0.17