Civic Intelligence

Montessori Methods Nfp

EIN 20-8920028 • 501(c)3

501 S Emerson60056
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$53,915

Down $22,599 (-30%) from 2011

Liabilities

Up

$1,609

Up $932 (+138%) from 2011

Net Assets

$52,306

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$67,600

Down $45,145 (-40%) from 2011

Expenses

Down

$91,131

Down $8,337 (-8.4%) from 2011

Net Income

Down

-$23,531

Down $36,808 (-277%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $76,514Liabilities 2011: $6772011Assets 2012: $53,915Liabilities 2012: $1,609Net Assets 2012: $52,3062012

Highlighted filing

2012

Assets$53,915
Liabilities$1,609
Net Assets$52,306
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $112,745Expenses 2011: $99,468Net Income 2011: $13,2772011Revenue 2012: $67,600Expenses 2012: $91,131Net Income 2012: -$23,5312012

Highlighted filing

2012

Revenue$67,600
Expenses$91,131
Net Income-$23,531
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$53,915
Liabilities
$1,609
Net assets
$52,306
Revenue
$67,600
Expenses
$91,131
Net income
-$23,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.68$0.91$0.24
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$1.13$0.99$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-8920028
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062763
IRS990EZ/CashSavingsAndInvestments/EOY041178
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23531
IRS990EZ/FeesAndOthPymtToIndContractors05007
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts067600
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues067600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075837
IRS990EZ/NetAssetsOrFundBalancesBOY075837
IRS990EZ/NetAssetsOrFundBalances/EOY052306
IRS990EZ/NetAssetsOrFundBalancesEOY052306
IRS990EZ/OccupancyRentUtilitiesAndMaint010944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation214600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Erin Dunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Henry Emerle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lucy Emerle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director, Secty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director, V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Pres/Treas/Drct
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013751
IRS990EZ/OtherAssetsTotal/EOY012737
IRS990EZ/OtherExpensesTotal043601
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Montessori School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Programs for Children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits031579
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0677
IRS990EZ/SumOfTotalLiabilities/EOY01609
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10319 S Elmhurst Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mt Prospect
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060056
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lucy Emerle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08473942363
IRS990EZ/TotalAssets/BOY076514
IRS990EZ/TotalAssets/EOY053915
IRS990EZ/TotalExpenses091131
IRS990EZ/TotalProgramServiceExpenses091180
IRS990EZ/TotalRevenue067600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Church bulletin advertising and all other advertising contains a description of this policy
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $677 Accounts Payable and Accrued Expenses - Ending $1609
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $13751 Furniture and Fixtures - Ending $12737
IRS990ScheduleO/GeneralExplanation/Explanation2Franchise Tax $25
IRS990ScheduleO/GeneralExplanation/Explanation3Charitable $50
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and Subscriptions $323
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $637
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Service Charges $1725
IRS990ScheduleO/GeneralExplanation/Explanation7Catering Expense $7176
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $21801
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $821
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1014
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $10029
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208920028
ReturnHeader/Filer/Name/BusinessNameLine10Montessori Methods NFP
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone08473942363
ReturnHeader/Filer/USAddress/AddressLine10501 S Emerson
ReturnHeader/Filer/USAddress/City0Mt Prospect
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Lucy Emerle
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10APC Financial Group Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 W Northwest Hwy Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Prospect
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060056
ReturnHeader/Preparer/Name0Anthony P Canonaco
ReturnHeader/Preparer/Phone08472557212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:25:03-07:00

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