Civic Intelligence

Madison Montessori School

990 • Fiscal year 2013 • EIN 22-2376191

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.MADISONMONTESSORINJ.ORG
Madison, NJ
Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$805,290

Down $24,219 (-2.9%) from 2012

Net Assets

Down

$301,096

Down $2,167 (-0.7%) from 2012

Liabilities

Down

$504,194

Down $22,052 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

$589,478

No earlier filing loaded for comparison.

Expenses

Down

$591,645

Down $25,157 (-4.1%) from 2012

Net Income

-$2,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $829,509Liabilities 2012: $526,246Net Assets 2012: $303,2632012Assets 2013: $805,290Liabilities 2013: $504,194Net Assets 2013: $301,0962013Assets 2014: $932,162Liabilities 2014: $587,789Net Assets 2014: $344,3732014Assets 2015: $891,366Liabilities 2015: $488,236Net Assets 2015: $403,1302015Assets 2016: $793,210Liabilities 2016: $462,598Net Assets 2016: $330,6122016Assets 2017: $834,913Liabilities 2017: $367,752Net Assets 2017: $467,1612017Assets 2018: $882,053Liabilities 2018: $393,596Net Assets 2018: $488,4572018Assets 2019: $954,930Liabilities 2019: $467,203Net Assets 2019: $487,7272019Assets 2020: $801,576Liabilities 2020: $254,024Net Assets 2020: $547,5522020Assets 2021: $995,496Liabilities 2021: $306,837Net Assets 2021: $688,6592021Assets 2022: $1,141,135Liabilities 2022: $174,474Net Assets 2022: $966,6612022Assets 2023: $1,523,211Liabilities 2023: $405,189Net Assets 2023: $1,118,0222023Assets 2024: $1,774,247Liabilities 2024: $474,030Net Assets 2024: $1,300,2172024Assets 2025: $1,842,306Liabilities 2025: $396,516Net Assets 2025: $1,445,7902025

Highlighted filing

2013

Assets$805,290
Liabilities$504,194
Net Assets$301,096
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $616,8022012Revenue 2013: $589,478Expenses 2013: $591,645Net Income 2013: -$2,1672013Revenue 2014: $649,243Expenses 2014: $605,966Net Income 2014: $43,2772014Revenue 2015: $674,458Expenses 2015: $615,701Net Income 2015: $58,7572015Revenue 2016: $579,637Expenses 2016: $652,155Net Income 2016: -$72,5182016Revenue 2017: $601,168Expenses 2017: $543,890Net Income 2017: $57,2782017Revenue 2018: $587,011Expenses 2018: $565,715Net Income 2018: $21,2962018Revenue 2019: $612,928Expenses 2019: $613,658Net Income 2019: -$7302019Revenue 2020: $685,839Expenses 2020: $626,014Net Income 2020: $59,8252020Revenue 2021: $593,865Expenses 2021: $539,998Net Income 2021: $53,8672021Revenue 2022: $768,535Expenses 2022: $575,255Net Income 2022: $193,2802022Revenue 2023: $798,764Expenses 2023: $641,099Net Income 2023: $157,6652023Revenue 2024: $896,539Expenses 2024: $714,344Net Income 2024: $182,1952024Revenue 2025: $955,792Expenses 2025: $810,219Net Income 2025: $145,5732025

Highlighted filing

2013

Revenue$589,478
Expenses$591,645
Net Income-$2,167
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

PRE SCHOOL SCHOOLING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$805,290
Liabilities
$504,194
Net assets
$301,096
Revenue
$589,478
Expenses
$591,645
Net income
-$2,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.40$1.45$0.96$0.81$0.15
2024Summary only. Only limited summary data is available for this year.$1.77$0.47$1.30$0.90$0.71$0.18
2023Summary only. Only limited summary data is available for this year.$1.52$0.41$1.12$0.80$0.64$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.17$0.97$0.77$0.58$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.31$0.69$0.59$0.54$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.25$0.55$0.69$0.63$0.06
2019Summary only. Only limited summary data is available for this year.$0.95$0.47$0.49$0.61$0.61$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.39$0.49$0.59$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.47$0.60$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$0.67$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.59$0.34$0.65$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.81$0.50$0.30$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.53$0.30$0.62