Civic Intelligence

Anne Frank Montessori School

990 • Fiscal year 2012 • EIN 11-2075896

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization ProfileN/A
430 Demott Ave11570
Siviq Scores

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

Liabilities / Assets

98th percentile

4.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets98th percentile

Assets

Down

$16,976

Down $5,531 (-25%) from 2011

Net Assets

Down

-$53,024

Down $35,531 (-203%) from 2011

Liabilities

Up

$70,000

Up $30,000 (+75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$126,136

Up $3,381 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $22,507Liabilities 2011: $40,000Net Assets 2011: -$17,4932011Assets 2012: $16,976Liabilities 2012: $70,000Net Assets 2012: -$53,0242012Assets 2013: $15,088Liabilities 2013: $110,000Net Assets 2013: -$94,9122013Assets 2014: $12,874Liabilities 2014: $122,000Net Assets 2014: -$109,1262014

Highlighted filing

2012

Assets$16,976
Liabilities$70,000
Net Assets-$53,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $80,225Expenses 2011: $122,755Net Income 2011: -$42,5302011Expenses 2012: $126,1362012Revenue 2013: $55,207Expenses 2013: $97,095Net Income 2013: -$41,8882013Revenue 2014: $96,136Expenses 2014: $110,350Net Income 2014: -$14,2142014

Highlighted filing

2012

Revenue-
Expenses$126,136
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$90,605
Mission and Program Overview

Mission

Education of children in montessori school

Filing and Contact Details

Filer

EIN
11-2075896
Raw XML Appendix357 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112075896
ReturnHeader/Filer/Name/BusinessNameLine10ANNE FRANK MONTESSORI
ReturnHeader/Filer/Name/BusinessNameLine20SCHOOL
ReturnHeader/Filer/NameControl0ANNE
ReturnHeader/Filer/USAddress/AddressLine10430 DEMOTT AVE
ReturnHeader/Filer/USAddress/City0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011570
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0Carolyn Larcy
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA TAX PARTNERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 GROVE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WANTAGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117934011
ReturnHeader/Preparer/Name0Michael Rosedale
ReturnHeader/Preparer/Phone05167831515
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-30T12:12:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,976
Liabilities
$70,000
Net assets
-$53,024
Revenue
-
Expenses
$126,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.13$1.22$1.09$0.96$1.10$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.10$0.95$0.55$0.97$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.70$0.53$1.26
2011Summary only. Only limited summary data is available for this year.$0.23$0.40$0.17$0.80$1.23$0.43