Civic Intelligence

Monte Vista Montessori

990 • Fiscal year 2011 • EIN 26-3130113

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

237 W Magnolia78212
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$927,937

Up $563,119 (+154%) from 2010

Net Assets

Up

$389,540

Up $26,261 (+7.2%) from 2010

Liabilities

Up

$538,397

Up $536,858 (+34884%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$515,217

Up $17,292 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $364,818Liabilities 2010: $1,539Net Assets 2010: $363,2792010Assets 2011: $927,937Liabilities 2011: $538,397Net Assets 2011: $389,5402011Assets 2012: $963,693Liabilities 2012: $506,064Net Assets 2012: $457,6292012Assets 2013: $924,582Liabilities 2013: $471,843Net Assets 2013: $452,7392013Assets 2014: $777,308Liabilities 2014: $453,962Net Assets 2014: $323,3462014Assets 2015: $810,477Liabilities 2015: $441,428Net Assets 2015: $369,0492015Assets 2016: $747,404Liabilities 2016: $445,448Net Assets 2016: $301,9562016Assets 2017: $771,146Liabilities 2017: $452,786Net Assets 2017: $318,3602017Assets 2018: $685,713Liabilities 2018: $407,422Net Assets 2018: $278,2912018Assets 2019: $720,669Liabilities 2019: $374,798Net Assets 2019: $345,8712019Assets 2020: $606,272Liabilities 2020: $352,243Net Assets 2020: $254,0292020Assets 2021: $712,178Liabilities 2021: $321,402Net Assets 2021: $390,7762021Assets 2022: $746,341Liabilities 2022: $296,114Net Assets 2022: $450,2272022Assets 2023: $672,576Liabilities 2023: $266,197Net Assets 2023: $406,3792023Assets 2024: $590,439Liabilities 2024: $241,692Net Assets 2024: $348,7472024

Highlighted filing

2011

Assets$927,937
Liabilities$538,397
Net Assets$389,540

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $497,9252010Expenses 2011: $515,2172011Expenses 2012: $544,9232012Revenue 2013: $614,286Expenses 2013: $619,176Net Income 2013: -$4,8902013Revenue 2014: $501,745Expenses 2014: $631,138Net Income 2014: -$129,3932014Revenue 2015: $564,126Expenses 2015: $518,423Net Income 2015: $45,7032015Revenue 2016: $551,622Expenses 2016: $618,715Net Income 2016: -$67,0932016Revenue 2017: $514,332Expenses 2017: $497,928Net Income 2017: $16,4042017Revenue 2018: $503,462Expenses 2018: $543,531Net Income 2018: -$40,0692018Revenue 2019: $563,734Expenses 2019: $496,266Net Income 2019: $67,4682019Revenue 2020: $423,167Expenses 2020: $515,009Net Income 2020: -$91,8422020Revenue 2021: $595,709Expenses 2021: $458,962Net Income 2021: $136,7472021Revenue 2022: $507,478Expenses 2022: $448,027Net Income 2022: $59,4512022Revenue 2023: $400,449Expenses 2023: $444,296Net Income 2023: -$43,8472023Revenue 2024: $366,658Expenses 2024: $424,290Net Income 2024: -$57,6322024

Highlighted filing

2011

Revenue-
Expenses$515,217
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$541,478
Mission and Program Overview

Mission

To provide an opportune place for

Filing and Contact Details

Filer

EIN
26-3130113
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0DURING REGISTRATION A POLICY BOOKLET IS PROVIDED. THIS POLICY BOOKLET STATES THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY. THE POLICY MAY ALSO BE FOUND ON THE SCHOOL'S WEBSITE.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation3ART SUPPLIES PARKING EQUIPMENT RENTAL FACILITY SUPPLIES LICENSES PROPERTY INSURANCE SECURITY BANK FEES CERTIFICATIONS AND DUES CLASSROOM EQUIPMENT CLASSROOM SUPPLIES OFFICE SUPPLIES TELEPHONE PROPERTY TAX PAYROLL TAXES PAYROLL FEES ADVERTISING BAD DEBT TRAVEL AND MEETINGS SPECIAL EVENTS FIELD TRIP AUTO EXPENSE
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ROSALIND CHAVEZ
ReturnHeader/Officer/Phone02107376363

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$2.42$3.49$3.67$4.24$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.73$2.66$4.06$4.00$4.44$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.46$2.96$4.50$5.07$4.48$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.12$3.21$3.91$5.96$4.59$1.37
2020Detailed filing. Detailed filing data is available for this year.$6.06$3.52$2.54$4.23$5.15$0.92
2019Detailed filing. Detailed filing data is available for this year.$7.21$3.75$3.46$5.64$4.96$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.86$4.07$2.78$5.03$5.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.71$4.53$3.18$5.14$4.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.47$4.45$3.02$5.52$6.19$0.67
2015Detailed filing. Detailed filing data is available for this year.$8.10$4.41$3.69$5.64$5.18$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.77$4.54$3.23$5.02$6.31$1.29
2013Detailed filing. Detailed filing data is available for this year.$9.25$4.72$4.53$6.14$6.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$5.06$4.58$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$5.38$3.90$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$4.98