Civic Intelligence

A Village Green Montessori School Inc

EIN 02-0635703 • 501(c)3 • Libertyville, IL

Profile

To provide programs of academic, spiritual, moral, artistic and physical education and training to children.

125 W Church StreetLibertyville, IL 60048

www.villagegreenmontessori.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$159,519

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$735,729

Up $128,187 (+21%) from 2023

Liabilities

Down

$314,643

Down $37,334 (-11%) from 2023

Net Assets

Up

$421,086

Up $165,521 (+65%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$1,225,138

Up $208,666 (+21%) from 2023

Expenses

Up

$1,114,880

Up $46,103 (+4.3%) from 2023

Net Income

Up

$110,258

Up $162,563 (+311%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $115,738Liabilities 2010: $45,619Net Assets 2010: $70,1192010Assets 2011: $141,004Liabilities 2011: $55,416Net Assets 2011: $85,5882011Assets 2012: $116,988Liabilities 2012: $51,695Net Assets 2012: $65,2932012Assets 2013: $154,485Liabilities 2013: $70,288Net Assets 2013: $84,1972013Assets 2014: $132,238Liabilities 2014: $55,870Net Assets 2014: $76,3682014Assets 2015: $119,105Liabilities 2015: $55,722Net Assets 2015: $63,3832015Assets 2016: $119,030Liabilities 2016: $66,460Net Assets 2016: $52,5702016Assets 2017: $85,783Liabilities 2017: $72,980Net Assets 2017: $12,8032017Assets 2018: $117,775Liabilities 2018: $88,203Net Assets 2018: $29,5722018Assets 2019: $175,730Liabilities 2019: $79,340Net Assets 2019: $96,3902019Assets 2020: $223,562Liabilities 2020: $210,360Net Assets 2020: $13,2022020Assets 2021: $293,678Liabilities 2021: $101,714Net Assets 2021: $191,9642021Assets 2022: $579,008Liabilities 2022: $392,841Net Assets 2022: $186,1672022Assets 2023: $607,542Liabilities 2023: $351,977Net Assets 2023: $255,5652023Assets 2024: $735,729Liabilities 2024: $314,643Net Assets 2024: $421,0862024

Highlighted filing

2024

Assets$735,729
Liabilities$314,643
Net Assets$421,086
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $571,443Expenses 2010: $536,271Net Income 2010: $35,1722010Revenue 2011: $647,040Expenses 2011: $631,571Net Income 2011: $15,4692011Expenses 2012: $671,0202012Revenue 2013: $697,729Expenses 2013: $678,825Net Income 2013: $18,9042013Revenue 2014: $673,458Expenses 2014: $681,287Net Income 2014: -$7,8292014Revenue 2015: $698,760Expenses 2015: $711,745Net Income 2015: -$12,9852015Revenue 2016: $783,575Expenses 2016: $794,388Net Income 2016: -$10,8132016Revenue 2017: $782,180Expenses 2017: $821,947Net Income 2017: -$39,7672017Revenue 2018: $833,048Expenses 2018: $816,279Net Income 2018: $16,7692018Revenue 2019: $919,331Expenses 2019: $852,513Net Income 2019: $66,8182019Revenue 2020: $627,125Expenses 2020: $710,313Net Income 2020: -$83,1882020Revenue 2021: $1,029,307Expenses 2021: $850,545Net Income 2021: $178,7622021Revenue 2022: $959,859Expenses 2022: $1,020,535Net Income 2022: -$60,6762022Revenue 2023: $1,016,472Expenses 2023: $1,068,777Net Income 2023: -$52,3052023Revenue 2024: $1,225,138Expenses 2024: $1,114,880Net Income 2024: $110,2582024

Highlighted filing

2024

Revenue$1,225,138
Expenses$1,114,880
Net Income$110,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,729
Liabilities
$314,643
Net assets
$421,086
Revenue
$1,225,138
Expenses
$1,114,880
Net income
$110,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.42$1.23$1.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.26$1.02$1.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.39$0.19$0.96$1.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.03$0.85$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.92$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.83$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$0.78$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.70$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$0.67$0.68$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.67
2011Summary only. Only limited summary data is available for this year.$0.14$0.06$0.09$0.65$0.63$0.02
2010Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.57$0.54$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits