Civic Intelligence

Ithaca Montessori Society

990 • Fiscal year 2011 • EIN 16-0957380

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWWW.ITHACAMONTESSORI.ORG
12 Ascot Place14850
Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

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

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,414,869

No earlier filing loaded for comparison.

Net Assets

$458,493

No earlier filing loaded for comparison.

Liabilities

$956,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$940,074

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,414,869Liabilities 2011: $956,376Net Assets 2011: $458,4932011Assets 2012: $1,420,773Liabilities 2012: $1,025,119Net Assets 2012: $395,6542012Assets 2013: $1,406,996Liabilities 2013: $1,002,043Net Assets 2013: $404,9532013Assets 2014: $1,245,309Liabilities 2014: $962,053Net Assets 2014: $283,2562014Assets 2015: $1,180,411Liabilities 2015: $905,993Net Assets 2015: $274,4182015Assets 2016: $1,138,246Liabilities 2016: $869,342Net Assets 2016: $268,9042016Assets 2017: $1,226,150Liabilities 2017: $960,768Net Assets 2017: $265,3822017Assets 2018: $1,080,169Liabilities 2018: $932,106Net Assets 2018: $148,0632018Assets 2019: $1,057,505Liabilities 2019: $912,067Net Assets 2019: $145,4382019Assets 2020: $1,093,010Liabilities 2020: $1,176,789Net Assets 2020: -$83,7792020Assets 2021: $1,259,470Liabilities 2021: $1,157,983Net Assets 2021: $101,4872021Assets 2022: $1,543,112Liabilities 2022: $865,152Net Assets 2022: $677,9602022Assets 2023: $2,086,607Liabilities 2023: $937,977Net Assets 2023: $1,148,6302023Assets 2024: $1,898,411Liabilities 2024: $913,441Net Assets 2024: $984,9702024Assets 2025: $1,653,937Liabilities 2025: $896,689Net Assets 2025: $757,2482025

Highlighted filing

2011

Assets$1,414,869
Liabilities$956,376
Net Assets$458,493
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $940,0742011Expenses 2012: $1,004,5062012Expenses 2013: $1,042,9002013Revenue 2014: $1,016,822Expenses 2014: $1,145,291Net Income 2014: -$128,4692014Revenue 2015: $1,173,444Expenses 2015: $1,286,988Net Income 2015: -$113,5442015Revenue 2016: $1,422,211Expenses 2016: $1,430,598Net Income 2016: -$8,3872016Revenue 2017: $1,360,892Expenses 2017: $1,391,178Net Income 2017: -$30,2862017Revenue 2018: $1,237,781Expenses 2018: $1,357,497Net Income 2018: -$119,7162018Revenue 2019: $1,222,459Expenses 2019: $1,225,082Net Income 2019: -$2,6232019Revenue 2020: $705,190Expenses 2020: $1,016,288Net Income 2020: -$311,0982020Revenue 2021: $1,442,578Expenses 2021: $1,175,432Net Income 2021: $267,1462021Revenue 2022: $1,688,839Expenses 2022: $1,338,800Net Income 2022: $350,0392022Revenue 2023: $2,068,800Expenses 2023: $1,598,130Net Income 2023: $470,6702023Revenue 2024: $1,402,193Expenses 2024: $1,568,669Net Income 2024: -$166,4762024Revenue 2025: $1,327,277Expenses 2025: $1,559,322Net Income 2025: -$232,0452025

Highlighted filing

2011

Revenue-
Expenses$940,074
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$959,426
Mission and Program Overview

Mission

The school is an educational organization which supports/facilitates the growth/development of children by stimulating the growth of each child's mind, body & spirit. The multi-aged environment offers materials which allow the child to develop specific skills.

Filing and Contact Details

Filer

EIN
16-0957380
Raw XML AppendixShowing 400 of 420 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE REVIEWS THE COMPLETED 990 AND PRESENTS A RECOMMENDATION TO THE BOARD FOR APPROVAL. UPON APPROVAL, THE TREASURER SIGNS AND MAILS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN 2010.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AS WELL AS ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON DERIVATIVES 4,342. TOTAL TO FORM 990, PART XI, LINE 5: 4,342.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0160957380
ReturnHeader/Filer/Name/BusinessNameLine10ITHACA MONTESSORI SCHOOL
ReturnHeader/Filer/NameControl0ITHA
ReturnHeader/Filer/Phone06072660788
ReturnHeader/Filer/USAddress/AddressLine1012 ASCOT PLACE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,414,869
Liabilities
$956,376
Net assets
$458,493
Revenue
-
Expenses
$940,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.90$0.76$1.33$1.56$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.91$0.98$1.40$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.94$1.15$2.07$1.60$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.87$0.68$1.69$1.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.16$0.10$1.44$1.18$0.27
2020Summary only. Only limited summary data is available for this year.$1.09$1.18$0.08$0.71$1.02$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.91$0.15$1.22$1.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.93$0.15$1.24$1.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.96$0.27$1.36$1.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.87$0.27$1.42$1.43$0.01
2015Summary only. Only limited summary data is available for this year.$1.18$0.91$0.27$1.17$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.96$0.28$1.02$1.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.00$0.40$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.03$0.40$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.96$0.46$0.94