Civic Intelligence

Messiah Montessori School Inc

EIN 01-0836795 • 501(c)3

187 Shawnee Trail30067
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

23.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

187%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$269,024

Up $24,292 (+9.9%) from 2010

Liabilities

Up

$119,313

Up $3,218 (+2.8%) from 2010

Net Assets

$149,711

No earlier filing loaded for comparison.

Revenue

Up

$5,065

Up $3,303 (+187%) from 2010

Expenses

Down

$1,586

Down $13,903 (-90%) from 2010

Net Income

Up

$3,479

Up $17,206 (+125%) from 2010

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $244,732Liabilities 2010: $116,0952010Assets 2011: $269,024Liabilities 2011: $119,313Net Assets 2011: $149,7112011

Highlighted filing

2011

Assets$269,024
Liabilities$119,313
Net Assets$149,711

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: $1,762Expenses 2010: $15,489Net Income 2010: -$13,7272010Revenue 2011: $5,065Expenses 2011: $1,586Net Income 2011: $3,4792011

Highlighted filing

2011

Revenue$5,065
Expenses$1,586
Net Income$3,479

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-0836795
Raw XML Appendix132 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
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IRS990EZ/CashSavingsAndInvestments/BOY0327
IRS990EZ/CashSavingsAndInvestments/EOY01265
IRS990EZ/ContributionsGiftsGrantsEtc05065
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03479
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0100500
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0146232
IRS990EZ/NetAssetsOrFundBalancesBOY0146232
IRS990EZ/NetAssetsOrFundBalances/EOY0149711
IRS990EZ/NetAssetsOrFundBalancesEOY0149711
IRS990EZ/OccupancyRentUtilitiesAndMaint014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10187 Shawnee Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 2458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Marietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Acworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10Brian Jory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11Andi Hardy-Jory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0161500
IRS990EZ/OtherAssetsTotal/EOY0149664
IRS990EZ/OtherExpensesTotal01572
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To raise funds to provide scholarships and school improvements to Messish Montessori School which offers an afforadable, non-tradational, academic educational services to childern of all races, creed and social economic statuse
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/SumOfTotalLiabilities/EOY0119313
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117 SYCAMORE CT 1136
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALESKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030183
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andi Jory-Hardy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708463673
IRS990EZ/TotalAssets/BOY0262327
IRS990EZ/TotalAssets/EOY0269024
IRS990EZ/TotalExpenses01586
IRS990EZ/TotalRevenue05065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http//www.messiahmontessori.org
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,218 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 243 Form 990-EZ, Part I, Line 16, Other Expenses Classroom Supplies 50 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 61 Form 990-EZ, Part II, Line 24, Other Assets Leasehold Improvements Beginning of year 90,385, End of year 72,790 Form 990-EZ, Part II, Line 24, Other Assets Due From Affilates Beginning of year 71,115, End of year 76,874 Form 990-EZ, Part II, Line 26, Liabilities Due to Affilates Beginning of year 116,095, End of year 119,313
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010836795
ReturnHeader/Filer/Name/BusinessNameLine10MESSIAH MONTESSORI SCHOOL INC
ReturnHeader/Filer/NameControl0MESS
ReturnHeader/Filer/USAddress/AddressLine10187 Shawnee Trail
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030067
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0Brian Jory
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Luce Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103734 Market Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clarkston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030021
ReturnHeader/Preparer/Name0Jennifer Luce
ReturnHeader/Preparer/Phone04042986687
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T15:33:15-00:00

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