Civic Intelligence

Holy Trinity Montessori Inc

990 • Fiscal year 2011 • EIN 26-4512017

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 19, 2012

1310 6th Avenue N37208
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k 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

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$79,118

Up $33,413 (+73%) from 2010

Net Assets

Up

$79,118

Up $41,840 (+112%) from 2010

Liabilities

Down

$0

Down $8,427 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$352,372

Up $185,977 (+112%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $45,705Liabilities 2010: $8,427Net Assets 2010: $37,2782010Assets 2011: $79,118Liabilities 2011: $0Net Assets 2011: $79,1182011Assets 2012: $108,278Liabilities 2012: $0Net Assets 2012: $108,2782012Assets 2013: $295,714Liabilities 2013: $0Net Assets 2013: $295,7142013Assets 2014: $405,702Liabilities 2014: $0Net Assets 2014: $405,7022014Assets 2015: $1,321,996Liabilities 2015: $700,000Net Assets 2015: $621,9962015Assets 2016: $4,177,876Liabilities 2016: $3,144,800Net Assets 2016: $1,033,0762016Assets 2017: $4,982,387Liabilities 2017: $3,820,472Net Assets 2017: $1,161,9152017Assets 2018: $5,451,399Liabilities 2018: $4,079,804Net Assets 2018: $1,371,5952018Assets 2019: $6,090,784Liabilities 2019: $4,508,017Net Assets 2019: $1,582,7672019Assets 2020: $6,479,176Liabilities 2020: $4,618,577Net Assets 2020: $1,860,5992020Assets 2021: $6,715,835Liabilities 2021: $4,351,260Net Assets 2021: $2,364,5752021Assets 2022: $6,813,815Liabilities 2022: $4,239,123Net Assets 2022: $2,574,6922022Assets 2024: $6,807,796Liabilities 2024: $4,033,043Net Assets 2024: $2,774,7532024

Highlighted filing

2011

Assets$79,118
Liabilities$0
Net Assets$79,118

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $180,631Expenses 2010: $166,395Net Income 2010: $14,2362010Expenses 2011: $352,3722011Expenses 2012: $382,0252012Revenue 2013: $585,403Expenses 2013: $397,448Net Income 2013: $187,9552013Revenue 2014: $590,002Expenses 2014: $481,027Net Income 2014: $108,9752014Revenue 2015: $725,206Expenses 2015: $519,562Net Income 2015: $205,6442015Revenue 2016: $1,038,036Expenses 2016: $626,956Net Income 2016: $411,0802016Revenue 2017: $1,309,071Expenses 2017: $1,174,430Net Income 2017: $134,6412017Revenue 2018: $1,423,144Expenses 2018: $1,213,464Net Income 2018: $209,6802018Revenue 2019: $1,528,392Expenses 2019: $1,324,665Net Income 2019: $203,7272019Revenue 2020: $1,605,516Expenses 2020: $1,328,295Net Income 2020: $277,2212020Revenue 2021: $1,953,382Expenses 2021: $1,449,915Net Income 2021: $503,4672021Revenue 2022: $1,969,600Expenses 2022: $1,763,636Net Income 2022: $205,9642022Revenue 2024: $2,612,640Expenses 2024: $2,634,406Net Income 2024: -$21,7662024

Highlighted filing

2011

Revenue-
Expenses$352,372
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 19, 2012
Return Version
2011v1.2
Gross Receipts
$394,210
Mission and Program Overview

Mission

To aide in the child's intellectual, social, emotional, and spiritual development through the use of the montessori method.

Filing and Contact Details

Filer

EIN
26-4512017
Raw XML Appendix284 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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ReturnHeader/Filer/EIN0264512017
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ReturnHeader/Preparer/DatePrepared02012-09-06
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T15:43:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$4.03$2.77$2.61$2.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$4.24$2.57$1.97$1.76$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$4.35$2.36$1.95$1.45$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.62$1.86$1.61$1.33$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$4.51$1.58$1.53$1.32$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$4.08$1.37$1.42$1.21$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.82$1.16$1.31$1.17$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$3.14$1.03$1.04$0.63$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.70$0.62$0.73$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.59$0.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.59$0.40$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.18$0.17$0.01