Civic Intelligence

Montessori Connection Nfp

990 • Fiscal year 2015 • EIN 20-3173076

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.highlandparkmontessori.com
Highland Park, IL
Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$47,614

Up $24,574 (+107%) from 2014

Net Assets

Up

-$33,924

Up $44,223 (+57%) from 2014

Liabilities

Down

$81,538

Down $19,649 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$1,133,106

Up $95,360 (+9.2%) from 2014

Expenses

Up

$1,088,883

Up $39,583 (+3.8%) from 2014

Net Income

Up

$44,223

Up $55,777 (+483%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $31,310Liabilities 2010: $112,080Net Assets 2010: -$80,7702010Assets 2011: $53,711Liabilities 2011: $118,401Net Assets 2011: -$64,6902011Assets 2012: $92,554Liabilities 2012: $128,758Net Assets 2012: -$36,2042012Assets 2013: $35,649Liabilities 2013: $102,242Net Assets 2013: -$66,5932013Assets 2014: $23,040Liabilities 2014: $101,187Net Assets 2014: -$78,1472014Assets 2015: $47,614Liabilities 2015: $81,538Net Assets 2015: -$33,9242015Assets 2016: $92,640Liabilities 2016: $85,777Net Assets 2016: $6,8632016Assets 2017: $97,918Liabilities 2017: $101,443Net Assets 2017: -$3,5252017Assets 2018: $82,642Liabilities 2018: $99,479Net Assets 2018: -$16,8372018Assets 2019: $75,079Liabilities 2019: $121,895Net Assets 2019: -$46,8162019Assets 2020: $56,283Liabilities 2020: $82,476Net Assets 2020: -$26,1932020Assets 2021: $238,385Liabilities 2021: $94,829Net Assets 2021: $143,5562021Assets 2022: $329,667Liabilities 2022: $141,872Net Assets 2022: $187,7952022Assets 2023: $579,361Liabilities 2023: $255,520Net Assets 2023: $323,8412023Assets 2024: $640,745Liabilities 2024: $193,070Net Assets 2024: $447,6752024

Highlighted filing

2015

Assets$47,614
Liabilities$81,538
Net Assets-$33,924
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $943,506Expenses 2010: $966,691Net Income 2010: -$23,1852010Revenue 2011: $1,005,955Expenses 2011: $989,875Net Income 2011: $16,0802011Revenue 2012: $1,061,447Expenses 2012: $1,032,961Net Income 2012: $28,4862012Revenue 2013: $1,056,918Expenses 2013: $1,087,067Net Income 2013: -$30,1492013Revenue 2014: $1,037,746Expenses 2014: $1,049,300Net Income 2014: -$11,5542014Revenue 2015: $1,133,106Expenses 2015: $1,088,883Net Income 2015: $44,2232015Revenue 2016: $1,194,387Expenses 2016: $1,153,600Net Income 2016: $40,7872016Revenue 2017: $1,209,633Expenses 2017: $1,220,021Net Income 2017: -$10,3882017Revenue 2018: $1,194,798Expenses 2018: $1,227,894Net Income 2018: -$33,0962018Revenue 2019: $1,203,695Expenses 2019: $1,233,674Net Income 2019: -$29,9792019Revenue 2020: $1,184,363Expenses 2020: $1,163,740Net Income 2020: $20,6232020Revenue 2021: $1,531,081Expenses 2021: $1,361,332Net Income 2021: $169,7492021Revenue 2022: $1,573,996Expenses 2022: $1,529,757Net Income 2022: $44,2392022Revenue 2023: $1,745,632Expenses 2023: $1,609,586Net Income 2023: $136,0462023Revenue 2024: $1,807,968Expenses 2024: $1,684,134Net Income 2024: $123,8342024

Highlighted filing

2015

Revenue$1,133,106
Expenses$1,088,883
Net Income$44,223
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Education of children from ages 2 through kindergarten.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$47,614
Liabilities
$81,538
Net assets
-$33,924
Revenue
$1,133,106
Expenses
$1,088,883
Net income
$44,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.81$1.68$0.12
2023Summary only. Only limited summary data is available for this year.$0.58$0.26$0.32$1.75$1.61$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$1.57$1.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.14$1.53$1.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.03$1.18$1.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.12$0.05$1.20$1.23$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.10$0.02$1.19$1.23$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.21$1.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.09$0.01$1.19$1.15$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$1.13$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$1.04$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.10$0.07$1.06$1.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$1.06$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.12$0.06$1.01$0.99$0.02
2010Summary only. Only limited summary data is available for this year.$0.03$0.11$0.08$0.94$0.97$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits