Civic Intelligence

Escuela Del Sol Montessori Inc.

990 • Fiscal year 2012 • EIN 23-7088029

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 18, 2013

Organization ProfileESCUELADELSOL.ORG

View Organization Page

1114 7th St NW87102
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,045,342

Up $112,981 (+5.8%) from 2011

Net Assets

Up

$1,187,655

Up $257,803 (+28%) from 2011

Liabilities

Down

$857,687

Down $144,822 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,423,935

Up $122,304 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,845,692Liabilities 2010: $930,061Net Assets 2010: $915,6312010Assets 2011: $1,932,361Liabilities 2011: $1,002,509Net Assets 2011: $929,8522011Assets 2012: $2,045,342Liabilities 2012: $857,687Net Assets 2012: $1,187,6552012Assets 2013: $2,445,111Liabilities 2013: $1,231,121Net Assets 2013: $1,213,9902013Assets 2014: $2,445,991Liabilities 2014: $1,187,802Net Assets 2014: $1,258,1892014Assets 2015: $2,380,250Liabilities 2015: $1,041,792Net Assets 2015: $1,338,4582015Assets 2016: $2,244,250Liabilities 2016: $942,473Net Assets 2016: $1,301,7772016Assets 2017: $2,289,788Liabilities 2017: $956,718Net Assets 2017: $1,333,0702017Assets 2019: $2,147,319Liabilities 2019: $752,677Net Assets 2019: $1,394,6422019Assets 2020: $2,261,214Liabilities 2020: $822,101Net Assets 2020: $1,439,1132020Assets 2021: $2,272,857Liabilities 2021: $717,797Net Assets 2021: $1,555,0602021Assets 2022: $3,222,599Liabilities 2022: $1,259,232Net Assets 2022: $1,963,3672022Assets 2023: $3,883,966Liabilities 2023: $1,640,275Net Assets 2023: $2,243,6912023Assets 2024: $4,039,870Liabilities 2024: $1,782,126Net Assets 2024: $2,257,7442024

Highlighted filing

2012

Assets$2,045,342
Liabilities$857,687
Net Assets$1,187,655
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,212,8162010Expenses 2011: $2,301,6312011Expenses 2012: $2,423,9352012Expenses 2013: $2,670,9402013Revenue 2014: $2,853,153Expenses 2014: $2,835,243Net Income 2014: $17,9102014Revenue 2015: $2,904,452Expenses 2015: $2,824,183Net Income 2015: $80,2692015Revenue 2016: $2,865,027Expenses 2016: $2,901,709Net Income 2016: -$36,6822016Revenue 2017: $3,038,569Expenses 2017: $3,021,931Net Income 2017: $16,6382017Revenue 2019: $3,314,585Expenses 2019: $3,331,795Net Income 2019: -$17,2102019Revenue 2020: $3,069,165Expenses 2020: $3,077,551Net Income 2020: -$8,3862020Revenue 2021: $2,514,120Expenses 2021: $2,447,796Net Income 2021: $66,3242021Revenue 2022: $3,726,064Expenses 2022: $3,294,901Net Income 2022: $431,1632022Revenue 2023: $3,755,188Expenses 2023: $3,474,864Net Income 2023: $280,3242023Revenue 2024: $3,715,654Expenses 2024: $3,701,601Net Income 2024: $14,0532024

Highlighted filing

2012

Revenue-
Expenses$2,423,935
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 18, 2013
Return Version
2011v1.2
Gross Receipts
$2,689,060
Mission and Program Overview

Mission

To inspire a passion for life-long learning through a holistic approach to education. Our education community consists of a preschool and elementary school based on dr. Maria montessori and the harwood, an educational art center which includes after school and summer school art programs for children and art education and community outreach programs based in arts education for the greater albuquerque community.

Major Activities

Activity 2
Through our harwood art center, programs in the visual and performing arts are provided for children and adults. Studios & galleries for approximately 50 artists to work & exhibit are provided, as well as facilities for workshops & classes. Total clients served is approximately 14,000.
Filing and Contact Details

Filer

EIN
23-7088029
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IRS990/Activity2/Description0THROUGH OUR HARWOOD ART CENTER, PROGRAMS IN THE VISUAL AND PERFORMING ARTS ARE PROVIDED FOR CHILDREN AND ADULTS. STUDIOS & GALLERIES FOR APPROXIMATELY 50 ARTISTS TO WORK & EXHIBIT ARE PROVIDED, AS WELL AS FACILITIES FOR WORKSHOPS & CLASSES. TOTAL CLIENTS SERVED IS APPROXIMATELY 14,000.
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the return will be sent to the Board Treasurer and
IRS990ScheduleO/GeneralExplanation/Explanation1Executive Director for review prior to issuance.
IRS990ScheduleO/GeneralExplanation/Explanation2Employees and Board of Directors will sign an annual Disclosure
IRS990ScheduleO/GeneralExplanation/Explanation3Statement to disclose any conflict of interest, Board member
IRS990ScheduleO/GeneralExplanation/Explanation4will not use their vote if that vote constitutes a conflice of interest,
IRS990ScheduleO/GeneralExplanation/Explanation5Board and employees will notify Board Chair of any conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation6Annual compensation for administrative staff is based on performance and rates
IRS990ScheduleO/GeneralExplanation/Explanation7for similar positions at other Montessori schools and reviewed by
IRS990ScheduleO/GeneralExplanation/Explanation8Executive Director & Board of Directors. Executive Dir salary is
IRS990ScheduleO/GeneralExplanation/Explanation9approved by Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation10Change in temporarily restricted net assets totaled $7322.
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE - NET EMPLOYEE ADVANCES MURAL
IRS990ScheduleO/GeneralExplanation/Explanation12DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
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IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY045508
IRS990/TemporarilyRestrictedNetAssets/EOY037935
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101114 7TH ST NW
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
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IRS990/TotalAssetsBOY01932361
IRS990/TotalAssets/EOY02045342
IRS990/TotalAssetsEOY02045342

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,045,342
Liabilities
$857,687
Net assets
$1,187,655
Revenue
-
Expenses
$2,423,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$1.78$2.26$3.72$3.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.64$2.24$3.76$3.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.22$1.26$1.96$3.73$3.29$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.72$1.56$2.51$2.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.82$1.44$3.07$3.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.75$1.39$3.31$3.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.96$1.33$3.04$3.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.94$1.30$2.87$2.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.04$1.34$2.90$2.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.19$1.26$2.85$2.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.23$1.21$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.86$1.19$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.00$0.93$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.93$0.92$2.21