Civic Intelligence

Stoneridge Children'S Montessori School

EIN 04-3056664 • 501(c)3

View Organization Page

290 Hale Street01915
Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,754,411

Down $1,011,412 (-18%) from 2011

Liabilities

Down

$2,810,606

Down $967,113 (-26%) from 2011

Net Assets

Down

$1,943,805

Down $44,299 (-2.2%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,628,988

Down $86,422 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,754,940Liabilities 2010: $3,832,591Net Assets 2010: $1,922,3492010Assets 2011: $5,765,823Liabilities 2011: $3,777,719Net Assets 2011: $1,988,1042011Assets 2012: $4,754,411Liabilities 2012: $2,810,606Net Assets 2012: $1,943,8052012

Highlighted filing

2012

Assets$4,754,411
Liabilities$2,810,606
Net Assets$1,943,805
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,680,3122010Expenses 2011: $2,715,4102011Expenses 2012: $2,628,9882012

Highlighted filing

2012

Revenue-
Expenses$2,628,988
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,754,411
Liabilities
$2,810,606
Net assets
$1,943,805
Revenue
-
Expenses
$2,628,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.81$1.94$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$3.78$1.99$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.83$1.92$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$2,713,562
Filing and Contact Details

Filer

EIN
04-3056664
Raw XML AppendixShowing 400 of 588 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income Taxes: The Corporation is exempt from federal income tax in accordance with Section 501(c)(3) of the Internal Revenue Code. The Corporation is also exempt from state income tax in accordance with the provisions of Massachusetts General Laws, Chapter 180, Section 4(a). The Corporation has adopted the provisions of Accounting for Uncertainty in Income Taxes. The Corporation has not identified any material uncertain tax positions as a result of the implementation of this accounting principle as management and the Board of Trustees feel that the tax positions taken are supported by unambiguous tax laws. As such, there are no interest and penalties related to uncertain tax positions recognized in the statement of activities included with these financial statements. Management and the Board of Trustees do not feel that their assessment of uncertain tax positions will change in the next twelve months. In the normal course of business, the Corporation is subject to examinations by taxing authorities. With few exceptions, the Corporation is no longer subject to Federal or state examinations for tax years before 2008. At June 30, 2012, the Corporation is not under examination by any taxing authority.
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