Civic Intelligence

Damariscotta Montessori School II

990 • Fiscal year 2013 • EIN 20-0216368

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 25, 2014

Organization ProfileN/A

View Organization Page

93 Center Street04555
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,592,934

Down $3,757 (-0.2%) from 2012

Net Assets

Up

$222,111

Up $2,279 (+1.0%) from 2012

Liabilities

Down

$1,370,823

Down $6,036 (-0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$730,522

Up $25,293 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,624,989Liabilities 2010: $1,411,799Net Assets 2010: $213,1902010Assets 2011: $1,598,203Liabilities 2011: $1,390,332Net Assets 2011: $207,8712011Assets 2012: $1,596,691Liabilities 2012: $1,376,859Net Assets 2012: $219,8322012Assets 2013: $1,592,934Liabilities 2013: $1,370,823Net Assets 2013: $222,1112013Assets 2014: $1,600,458Liabilities 2014: $1,351,299Net Assets 2014: $249,1592014Assets 2015: $1,577,292Liabilities 2015: $1,344,624Net Assets 2015: $232,6682015Assets 2016: $1,565,183Liabilities 2016: $1,344,594Net Assets 2016: $220,5892016Assets 2017: $1,510,070Liabilities 2017: $1,299,238Net Assets 2017: $210,8322017Assets 2018: $1,508,401Liabilities 2018: $1,287,763Net Assets 2018: $220,6382018Assets 2019: $1,446,996Liabilities 2019: $1,261,658Net Assets 2019: $185,3382019Assets 2020: $1,623,762Liabilities 2020: $1,470,927Net Assets 2020: $152,8352020Assets 2021: $1,660,124Liabilities 2021: $1,428,770Net Assets 2021: $231,3542021Assets 2022: $1,799,473Liabilities 2022: $1,402,638Net Assets 2022: $396,8352022Assets 2023: $1,771,635Liabilities 2023: $1,415,199Net Assets 2023: $356,4362023Assets 2024: $1,713,386Liabilities 2024: $1,365,339Net Assets 2024: $348,0472024Assets 2025: $1,489,129Liabilities 2025: $1,348,077Net Assets 2025: $141,0522025

Highlighted filing

2013

Assets$1,592,934
Liabilities$1,370,823
Net Assets$222,111
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,4412010Expenses 2011: $666,9542011Expenses 2012: $705,2292012Expenses 2013: $730,5222013Revenue 2014: $785,948Expenses 2014: $758,900Net Income 2014: $27,0482014Revenue 2015: $749,235Expenses 2015: $743,470Net Income 2015: $5,7652015Revenue 2016: $741,341Expenses 2016: $753,420Net Income 2016: -$12,0792016Revenue 2017: $811,590Expenses 2017: $821,347Net Income 2017: -$9,7572017Revenue 2018: $742,306Expenses 2018: $732,500Net Income 2018: $9,8062018Revenue 2019: $741,966Expenses 2019: $777,266Net Income 2019: -$35,3002019Revenue 2020: $804,630Expenses 2020: $837,133Net Income 2020: -$32,5032020Revenue 2021: $869,264Expenses 2021: $790,745Net Income 2021: $78,5192021Revenue 2022: $1,037,485Expenses 2022: $872,005Net Income 2022: $165,4802022Revenue 2023: $1,008,509Expenses 2023: $1,048,908Net Income 2023: -$40,3992023Revenue 2024: $1,158,298Expenses 2024: $1,166,687Net Income 2024: -$8,3892024Revenue 2025: $1,156,316Expenses 2025: $1,256,072Net Income 2025: -$99,7562025

Highlighted filing

2013

Revenue-
Expenses$730,522
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 25, 2014
Return Version
2012v2.1
Gross Receipts
$736,185
Mission and Program Overview

Mission

Education of children utilizing the montessori philosophy.

Filing and Contact Details

Filer

EIN
20-0216368
Raw XML Appendix372 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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T15:16:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,592,934
Liabilities
$1,370,823
Net assets
$222,111
Revenue
-
Expenses
$730,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.35$0.14$1.16$1.26$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.37$0.35$1.16$1.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.42$0.36$1.01$1.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.40$0.40$1.04$0.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.43$0.23$0.87$0.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.47$0.15$0.80$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.26$0.19$0.74$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.29$0.22$0.74$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.30$0.21$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.34$0.22$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.34$0.23$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.35$0.25$0.79$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.37$0.22$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.38$0.22$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.39$0.21$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.41$0.21$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits