Civic Intelligence

The Brooklyn Montessori Ltd

990 • Fiscal year 2012 • EIN 01-0778179

Jul 01, 2011 to Jun 30, 2012

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

80th percentile

0.69x

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

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Net Margin

69th percentile

4.9%

Higher net margin than 69% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$1,352,451

Up $223,380 (+20%) from 2011

Net Assets

Up

$425,121

Up $97,597 (+30%) from 2011

Liabilities

Up

$927,330

Up $125,783 (+16%) from 2011

Revenue

$1,984,500

No earlier filing loaded for comparison.

Expenses

Up

$1,886,903

Up $83,310 (+4.6%) from 2011

Net Income

$97,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,129,071Liabilities 2011: $801,547Net Assets 2011: $327,5242011Assets 2012: $1,352,451Liabilities 2012: $927,330Net Assets 2012: $425,1212012Assets 2013: $1,339,417Liabilities 2013: $849,505Net Assets 2013: $489,9122013Assets 2014: $1,351,332Liabilities 2014: $831,862Net Assets 2014: $519,4702014Assets 2015: $1,448,370Liabilities 2015: $947,704Net Assets 2015: $500,6662015Assets 2016: $1,444,681Liabilities 2016: $976,134Net Assets 2016: $468,5472016Assets 2017: $1,743,486Liabilities 2017: $1,173,555Net Assets 2017: $569,9312017Assets 2018: $1,945,579Liabilities 2018: $1,224,224Net Assets 2018: $721,3552018Assets 2019: $2,046,318Liabilities 2019: $1,241,877Net Assets 2019: $804,4412019Assets 2020: $1,921,162Liabilities 2020: $1,074,905Net Assets 2020: $846,2572020Assets 2021: $2,332,236Liabilities 2021: $1,498,685Net Assets 2021: $833,5512021Assets 2022: $2,322,175Liabilities 2022: $1,287,206Net Assets 2022: $1,034,9692022Assets 2023: $3,515,441Liabilities 2023: $2,320,603Net Assets 2023: $1,194,8382023Assets 2024: $3,332,292Liabilities 2024: $2,070,460Net Assets 2024: $1,261,8322024Assets 2025: $3,485,502Liabilities 2025: $2,035,488Net Assets 2025: $1,450,0142025

Highlighted filing

2012

Assets$1,352,451
Liabilities$927,330
Net Assets$425,121

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,803,5932011Revenue 2012: $1,984,500Expenses 2012: $1,886,903Net Income 2012: $97,5972012Revenue 2013: $2,041,191Expenses 2013: $1,976,400Net Income 2013: $64,7912013Revenue 2014: $2,125,376Expenses 2014: $2,095,818Net Income 2014: $29,5582014Revenue 2015: $2,304,376Expenses 2015: $2,316,134Net Income 2015: -$11,7582015Revenue 2016: $2,340,095Expenses 2016: $2,371,151Net Income 2016: -$31,0562016Revenue 2017: $2,594,833Expenses 2017: $2,493,920Net Income 2017: $100,9132017Revenue 2018: $2,745,505Expenses 2018: $2,615,288Net Income 2018: $130,2172018Revenue 2019: $2,945,219Expenses 2019: $2,877,971Net Income 2019: $67,2482019Revenue 2020: $2,931,682Expenses 2020: $2,887,752Net Income 2020: $43,9302020Revenue 2021: $2,811,131Expenses 2021: $2,884,640Net Income 2021: -$73,5092021Revenue 2022: $3,513,328Expenses 2022: $3,198,413Net Income 2022: $314,9152022Revenue 2023: $3,553,519Expenses 2023: $3,393,805Net Income 2023: $159,7142023Revenue 2024: $3,866,425Expenses 2024: $3,887,436Net Income 2024: -$21,0112024Revenue 2025: $3,916,626Expenses 2025: $3,818,002Net Income 2025: $98,6242025

Highlighted filing

2012

Revenue$1,984,500
Expenses$1,886,903
Net Income$97,597
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The mission of our school is to provide affordable, high quality pre-school education guided by the montessori teaching principles, with the goal of fostering in our children a strong sense of independence, creativity, respect for self and others, and an appreciation of diversity in people, and a deep love of learning. Our school is a community that prides itself on its respect for, and celebration of, diversity. Our families and staff come from a number of cultures, speak a number of different languages, celebrate different religions, represent diverse family constellations, and generally, reflect all the faces of brooklyn. This respect for and commitment to diversity is reflected not only in our hiring and employment practices, but is also a consideration in our admissions procedures. Respect and positive communication are key values for our school.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$2.04$1.45$3.92$3.82$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.33$2.07$1.26$3.87$3.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.52$2.32$1.19$3.55$3.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.29$1.03$3.51$3.20$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.33$1.50$0.83$2.81$2.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.07$0.85$2.93$2.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.80$2.95$2.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.22$0.72$2.75$2.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.17$0.57$2.59$2.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.98$0.47$2.34$2.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.95$0.50$2.30$2.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.83$0.52$2.13$2.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.85$0.49$2.04$1.98$0.06
2012Summary only. Only limited summary data is available for this year.$1.35$0.93$0.43$1.98$1.89$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.80$0.33$1.80