Civic Intelligence

Montessori Progressive Learning Center Inc.

990 • Fiscal year 2013 • EIN 22-3001223

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profile

View Organization Page

195-03 Linden Blvd11412
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets63rd percentile

Assets

Up

$364,015

Up $134,491 (+59%) from 2012

Net Assets

Up

$312,303

Up $136,346 (+77%) from 2012

Liabilities

Down

$51,712

Down $1,855 (-3.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$828,579

Down $321,000 (-28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $106,311Liabilities 2011: $65,472Net Assets 2011: $40,8392011Assets 2012: $229,524Liabilities 2012: $53,567Net Assets 2012: $175,9572012Assets 2013: $364,015Liabilities 2013: $51,712Net Assets 2013: $312,3032013Assets 2014: $422,637Liabilities 2014: $24,982Net Assets 2014: $397,6552014Assets 2015: $542,791Liabilities 2015: $66,202Net Assets 2015: $476,5892015Assets 2016: $528,041Liabilities 2016: $44,097Net Assets 2016: $483,9442016Assets 2017: $525,187Liabilities 2017: $9,140Net Assets 2017: $516,0472017Assets 2018: $387,405Liabilities 2018: $47,259Net Assets 2018: $340,1462018Assets 2019: $213,013Liabilities 2019: $101,426Net Assets 2019: $111,5872019Assets 2020: $249,739Liabilities 2020: $371,809Net Assets 2020: -$122,0702020Assets 2021: $289,527Liabilities 2021: $441,260Net Assets 2021: -$151,7332021Assets 2022: $380,816Liabilities 2022: $279,670Net Assets 2022: $101,1462022Assets 2024: $610,898Liabilities 2024: $191,939Net Assets 2024: $418,9592024

Highlighted filing

2013

Assets$364,015
Liabilities$51,712
Net Assets$312,303
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,218,213Expenses 2011: $1,118,129Net Income 2011: $100,0842011Revenue 2012: $1,284,697Expenses 2012: $1,149,579Net Income 2012: $135,1182012Expenses 2013: $828,5792013Revenue 2014: $1,009,197Expenses 2014: $923,845Net Income 2014: $85,3522014Revenue 2015: $1,393,457Expenses 2015: $1,314,523Net Income 2015: $78,9342015Revenue 2016: $1,322,546Expenses 2016: $1,315,287Net Income 2016: $7,2592016Revenue 2017: $1,376,606Expenses 2017: $1,344,503Net Income 2017: $32,1032017Revenue 2018: $1,436,748Expenses 2018: $1,559,212Net Income 2018: -$122,4642018Revenue 2019: $1,280,033Expenses 2019: $1,508,592Net Income 2019: -$228,5592019Revenue 2020: $936,450Expenses 2020: $1,170,107Net Income 2020: -$233,6572020Revenue 2021: $701,304Expenses 2021: $730,967Net Income 2021: -$29,6632021Revenue 2022: $1,411,547Expenses 2022: $1,158,668Net Income 2022: $252,8792022Revenue 2024: $1,634,494Expenses 2024: $1,582,252Net Income 2024: $52,2422024

Highlighted filing

2013

Revenue-
Expenses$828,579
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.2
Gross Receipts
$964,925
Mission and Program Overview

Mission

Operates a day care

Major Activities

Activity 2
UNIVERSAL PRE-K
Activity 3
CACFP FOOD PROGRAM
Filing and Contact Details

Filer

EIN
22-3001223
Raw XML Appendix376 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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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12 DIRECTORS AND OFFICERS ARE ISSUED A COPY OF COL POLICY UPON APPOINTMENT. ANNUAL DECLARATIONS ARE SUMMITTED TO CONFIRM OR IDENTIFY IF OR ANY POSSIBLE CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 GOVERNING DOCUMENT, COI POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
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ReturnHeader/Filer/EIN0223001223
ReturnHeader/Filer/Name/BusinessNameLine10MONTESSORI PROGRESSIVE LEARNING CENTER INC
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN W DAVIS CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007036
ReturnHeader/Preparer/Name0JOHN W DAVIS CPA
ReturnHeader/Preparer/Phone09082753382
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T03:51:51-00:00

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
$364,015
Liabilities
$51,712
Net assets
$312,303
Revenue
-
Expenses
$828,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.19$0.42$1.63$1.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$1.41$1.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.44$0.15$0.70$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$0.94$1.17$0.23
2019Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.28$1.51$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$1.44$1.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.38$1.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.48$1.32$1.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.54$0.07$0.48$1.39$1.31$0.08
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$1.01$0.92$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.83
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$1.28$1.15$0.14
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$1.22$1.12$0.10