Civic Intelligence

Suffern Montessori School

990 • Fiscal year 2012 • EIN 13-3650178

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization Profile
3 Church Rd10901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-100%

Faster asset growth than 1% 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 / AssetsScore unavailable

Assets

Down

$0

Down $5,053 (-100%) from 2011

Net Assets

Down

$0

Down $4,464 (-100%) from 2011

Liabilities

Down

$0

Down $589 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$74,106

Down $10,429 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $557Liabilities 2010: $555Net Assets 2010: $22010Assets 2011: $5,053Liabilities 2011: $589Net Assets 2011: $4,4642011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $100,5192010Expenses 2011: $84,5352011Expenses 2012: $74,1062012

Highlighted filing

2012

Revenue-
Expenses$74,106
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.0
Gross Receipts
$69,642
Filing and Contact Details

Filer

EIN
13-3650178
Raw XML Appendix361 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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IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A MONTESSORI SCHOOL, WHICH IS A PERSONALIZED APPROACH WHEREBY EACH CHILD, RESPECTED AS AN INDIVIDUAL, DISCOVERS BOTH THE JOY OF FRIENDSHIP IN A SPONTANEOUS SOCIETY, AND THE JOY OF RESPONDING TO HIS SENSITIVE PERIODS FOR LEARNING. PRESCHOOL IS AN IMPORTANT STEP IN THE CHILD'S GROWTH OF WHICH WILL FOLLOW HIS NATURAL CURIOUSITY FOR LEARNING.
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IRS990/Form990PartVIISectionA/NamePerson0JIM BAKER
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization414083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Director
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01454
IRS990/Insurance/Total01454
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0THE ORGANIZATION IS A MONTESSORI SCHOOL, WHICH IS A PERSONALIZED APPROACH WHEREBY EACH CHILD, RESPECTED AS AN INDIVIDUAL, DISCOVERS BOTH THE JOY OF FRIENDSHIP IN A SPONTANEOUS SOCIETY, AND THE JOY OF RESPONDING TO HIS SENSITIVE PERIODS FOR LEARNING. PRESCHOOL IS AN IMPORTANT STEP IN THE CHILD'S GROWTH OF WHICH WILL FOLLOW HIS NATURAL CURIOUSITY FOR LEARNING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04464
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1LEGAL AND PROFESSIONAL
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3SUBSTITUTE TEACHERS
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices05008
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
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IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2FAMILY RELATIONSHIP EXISTS BETWEEN THE ORGANIZATION'S DIRECTOR AND ONE TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TerminatedReturn0X
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103 CHURCH RD SUFFERN
IRS990/TheBooksAreInCareOf/AddressUS/City0SUFFERN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010901
IRS990/TheBooksAreInCareOf/NamePerson0LINDA HARVEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08453571410
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IRS990/TotalAssetsEOY00
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IRS990/TotalContributions00
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IRS990/TotalExpensesPriorYear084535
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue069642
IRS990/TotalReportableCompFromOrg014083
IRS990/TotalRevenueCurrentYear069642
IRS990/TotalRevenuePriorYear088999
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome069642
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133650178
ReturnHeader/Filer/Name/BusinessNameLine10SUFFERN MONTESSORI SCHOOL
ReturnHeader/Filer/NameControl0SUFF
ReturnHeader/Filer/Phone08453571410
ReturnHeader/Filer/USAddress/AddressLine103 CHURCH RD
ReturnHeader/Filer/USAddress/City0SUFFERN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0LINDA HARVEY
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROVENTINI CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10246 North Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010956
ReturnHeader/Preparer/Name0Philip C Roventini CPA
ReturnHeader/Preparer/Phone08456345400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T08:15:22-07:00

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
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$74,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.01