Civic Intelligence

Bucks County Montessori Charter School Inc

990 • Fiscal year 2012 • EIN 23-2934093

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Fairless Hls, PA
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,652,592

Up $469,788 (+15%) from 2011

Net Assets

Up

$3,330,600

Up $345,837 (+12%) from 2011

Liabilities

Up

$321,992

Up $123,951 (+63%) from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$2,616,229

Up $33,875 (+1.3%) from 2011

Expenses

Up

$2,270,392

Up $40,011 (+1.8%) from 2011

Net Income

Down

$345,837

Down $6,136 (-1.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,182,804Liabilities 2011: $198,041Net Assets 2011: $2,984,7632011Assets 2012: $3,652,592Liabilities 2012: $321,992Net Assets 2012: $3,330,6002012Assets 2013: $3,998,542Liabilities 2013: $355,285Net Assets 2013: $3,643,2572013Assets 2014: $4,447,625Liabilities 2014: $523,681Net Assets 2014: $3,923,9442014Assets 2015: $4,702,111Liabilities 2015: $4,361,077Net Assets 2015: $341,0342015Assets 2016: $4,799,388Liabilities 2016: $4,802,551Net Assets 2016: -$3,1632016Assets 2017: $5,228,297Liabilities 2017: $5,652,720Net Assets 2017: -$424,4232017Assets 2018: $5,022,311Liabilities 2018: $5,883,971Net Assets 2018: -$861,6602018Assets 2019: $5,167,108Liabilities 2019: $5,803,517Net Assets 2019: -$636,4092019Assets 2020: $5,041,629Liabilities 2020: $5,756,811Net Assets 2020: -$715,1822020Assets 2021: $5,318,923Liabilities 2021: $6,019,560Net Assets 2021: -$700,6372021Assets 2022: $7,256,623Liabilities 2022: $8,453,476Net Assets 2022: -$1,196,8532022Assets 2023: $7,455,580Liabilities 2023: $8,254,438Net Assets 2023: -$798,8582023Assets 2024: $7,934,423Liabilities 2024: $8,532,999Net Assets 2024: -$598,5762024

Highlighted filing

2012

Assets$3,652,592
Liabilities$321,992
Net Assets$3,330,600
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,582,354Expenses 2011: $2,230,381Net Income 2011: $351,9732011Revenue 2012: $2,616,229Expenses 2012: $2,270,392Net Income 2012: $345,8372012Expenses 2013: $2,298,4412013Revenue 2014: $2,694,249Expenses 2014: $2,413,562Net Income 2014: $280,6872014Revenue 2015: $2,562,487Expenses 2015: $2,794,778Net Income 2015: -$232,2912015Revenue 2016: $2,648,849Expenses 2016: $2,993,046Net Income 2016: -$344,1972016Revenue 2017: $2,725,455Expenses 2017: $3,146,715Net Income 2017: -$421,2602017Revenue 2018: $2,985,090Expenses 2018: $3,209,755Net Income 2018: -$224,6652018Revenue 2019: $3,157,847Expenses 2019: $2,932,596Net Income 2019: $225,2512019Revenue 2020: $3,349,077Expenses 2020: $3,262,464Net Income 2020: $86,6132020Revenue 2021: $3,267,348Expenses 2021: $3,252,803Net Income 2021: $14,5452021Revenue 2022: $3,292,365Expenses 2022: $2,876,195Net Income 2022: $416,1702022Revenue 2023: $3,522,601Expenses 2023: $3,124,606Net Income 2023: $397,9952023Revenue 2024: $3,876,733Expenses 2024: $3,456,869Net Income 2024: $419,8642024

Highlighted filing

2012

Revenue$2,616,229
Expenses$2,270,392
Net Income$345,837
Open 2012 Filing
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The Organization is a Pennsylvania nonprofit charter school in accordance with Pennsylvania Act 22 of 1997. The mission of the school is to provide students from kindergarten to sixth grade with individual educational experience consistent with montessori principles

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,652,592
Liabilities
$321,992
Net assets
$3,330,600
Revenue
$2,616,229
Expenses
$2,270,392
Net income
$345,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$8.53$0.60$3.88$3.46$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$8.25$0.80$3.52$3.12$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$8.45$1.20$3.29$2.88$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$6.02$0.70$3.27$3.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$5.76$0.72$3.35$3.26$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$5.80$0.64$3.16$2.93$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.88$0.86$2.99$3.21$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$5.65$0.42$2.73$3.15$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.00$2.65$2.99$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.36$0.34$2.56$2.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.52$3.92$2.69$2.41$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.36$3.64$2.30
2012Summary only. Only limited summary data is available for this year.$3.65$0.32$3.33$2.62$2.27$0.35
2011Summary only. Only limited summary data is available for this year.$3.18$0.20$2.98$2.58$2.23$0.35