Civic Intelligence

Crescent Montessori School Inc.

990 • Fiscal year 2012 • EIN 26-4086948

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilecrescentmontessori.com
276 East Napa St95476
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets91st percentile

Assets

Up

$93,650

Up $30,930 (+49%) from 2011

Net Assets

Up

$26,550

Up $17,699 (+200%) from 2011

Liabilities

Up

$67,100

Up $13,231 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$370,797

Up $24,744 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $62,720Liabilities 2011: $53,869Net Assets 2011: $8,8512011Assets 2012: $93,650Liabilities 2012: $67,100Net Assets 2012: $26,5502012Assets 2013: $94,473Liabilities 2013: $57,320Net Assets 2013: $37,1532013Assets 2014: $202,962Liabilities 2014: $72,362Net Assets 2014: $130,6002014Assets 2015: $270,556Liabilities 2015: $50,610Net Assets 2015: $219,9462015Assets 2016: $247,752Liabilities 2016: $62,361Net Assets 2016: $185,3912016Assets 2017: $163,474Liabilities 2017: $51,941Net Assets 2017: $111,5332017Assets 2018: $46,944Liabilities 2018: $48,645Net Assets 2018: -$1,7012018Assets 2019: $22,958Liabilities 2019: $54,867Net Assets 2019: -$31,9092019Assets 2020: $42,487Liabilities 2020: $60,041Net Assets 2020: -$17,5542020Assets 2021: $59,404Liabilities 2021: $47,873Net Assets 2021: $11,5312021Assets 2023: $220,360Liabilities 2023: $47,503Net Assets 2023: $172,8572023Assets 2024: $232,987Liabilities 2024: $39,151Net Assets 2024: $193,8362024Assets 2025: $260,860Liabilities 2025: $1,532Net Assets 2025: $259,3282025

Highlighted filing

2012

Assets$93,650
Liabilities$67,100
Net Assets$26,550
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $346,0532011Expenses 2012: $370,7972012Revenue 2013: $418,171Expenses 2013: $407,568Net Income 2013: $10,6032013Revenue 2014: $545,126Expenses 2014: $451,679Net Income 2014: $93,4472014Revenue 2015: $637,047Expenses 2015: $547,701Net Income 2015: $89,3462015Revenue 2016: $554,732Expenses 2016: $589,287Net Income 2016: -$34,5552016Revenue 2017: $500,749Expenses 2017: $574,607Net Income 2017: -$73,8582017Revenue 2018: $284,575Expenses 2018: $397,809Net Income 2018: -$113,2342018Revenue 2019: $92,658Expenses 2019: $138,099Net Income 2019: -$45,4412019Revenue 2020: $120,292Expenses 2020: $105,637Net Income 2020: $14,6552020Revenue 2021: $188,975Expenses 2021: $152,849Net Income 2021: $36,1262021Revenue 2023: $327,570Expenses 2023: $232,265Net Income 2023: $95,3052023Revenue 2024: $275,656Expenses 2024: $254,677Net Income 2024: $20,9792024Revenue 2025: $276,291Expenses 2025: $248,744Net Income 2025: $27,5472025

Highlighted filing

2012

Revenue-
Expenses$370,797
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$402,800
Mission and Program Overview

Mission

The Mission of Crescent Montessori School is to provide the very best care and edcuation of young children to create a superior Montessori environment where children can be engaged every day in dynamic learning experiences. Also to help parents achieve their highest goals in the education of their children and in their family life.

Filing and Contact Details

Filer

EIN
26-4086948
Raw XML AppendixShowing 400 of 421 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/Explanation0Governing documents, policies and financial statements are all available at the school upon request. Many of the policies are included on the school's website.
IRS990ScheduleO/GeneralExplanation/Explanation1The board reviewed a salary survey and comparability data to determine the salary for the school director.
IRS990ScheduleO/GeneralExplanation/Explanation2All interested parties are made aware of potential conflicts through a review of policy and approach. Interested parties have the option to recuse themselves where potential conflicts may arise.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the Form 990 is provided to all board members for review and approval proir to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Ken Niehoff, vice president of governing board, is the spouse of Karin Niehoff who is the director of day to day services of the school.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,650
Liabilities
$67,100
Net assets
$26,550
Revenue
-
Expenses
$370,797
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$2.76$2.49$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.39$1.94$2.76$2.55$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.48$1.73$3.28$2.32$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.48$0.12$1.89$1.53$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.60$0.18$1.20$1.06$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.55$0.32$0.93$1.38$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.49$0.02$2.85$3.98$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.52$1.12$5.01$5.75$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.62$1.85$5.55$5.89$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.51$2.20$6.37$5.48$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.72$1.31$5.45$4.52$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.57$0.37$4.18$4.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.67$0.27$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.54$0.09$3.46