Civic Intelligence

Cathedral Montessori School Inc

990 • Fiscal year 2012 • EIN 27-1303668

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
9 Fortress Road70122
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% 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

92nd percentile

104%

Faster asset growth than 92% 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 / Assets57th percentile

Assets

Up

$194,936

Up $99,540 (+104%) from 2011

Net Assets

Up

$194,181

Up $99,404 (+105%) from 2011

Liabilities

Up

$755

Up $136 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$270,228

Up $63,736 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $57,890Liabilities 2010: $2,873Net Assets 2010: $55,0172010Assets 2011: $95,396Liabilities 2011: $619Net Assets 2011: $94,7772011Assets 2012: $194,936Liabilities 2012: $755Net Assets 2012: $194,1812012Assets 2013: $272,083Liabilities 2013: $246Net Assets 2013: $271,8372013Assets 2014: $357,093Liabilities 2014: $137Net Assets 2014: $356,9562014Assets 2015: $435,975Liabilities 2015: $184Net Assets 2015: $435,7912015Assets 2016: $593,612Liabilities 2016: $372Net Assets 2016: $593,2402016Assets 2017: $1,325,682Liabilities 2017: $546,359Net Assets 2017: $779,3232017Assets 2018: $1,734,417Liabilities 2018: $882,895Net Assets 2018: $851,5222018Assets 2019: $1,865,196Liabilities 2019: $682,774Net Assets 2019: $1,182,4222019Assets 2020: $2,041,814Liabilities 2020: $627,683Net Assets 2020: $1,414,1312020Assets 2021: $2,277,315Liabilities 2021: $455,262Net Assets 2021: $1,822,0532021Assets 2022: $2,403,446Liabilities 2022: $423,924Net Assets 2022: $1,979,5222022Assets 2023: $2,127,556Liabilities 2023: $128,143Net Assets 2023: $1,999,4132023Assets 2024: $2,234,384Liabilities 2024: $121,129Net Assets 2024: $2,113,2552024

Highlighted filing

2012

Assets$194,936
Liabilities$755
Net Assets$194,181
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $86,3562010Expenses 2011: $206,4922011Expenses 2012: $270,2282012Revenue 2013: $370,790Expenses 2013: $293,134Net Income 2013: $77,6562013Revenue 2014: $423,056Expenses 2014: $337,937Net Income 2014: $85,1192014Revenue 2015: $422,067Expenses 2015: $343,231Net Income 2015: $78,8362015Revenue 2016: $542,255Expenses 2016: $384,807Net Income 2016: $157,4482016Revenue 2017: $574,138Expenses 2017: $388,055Net Income 2017: $186,0832017Revenue 2018: $623,184Expenses 2018: $550,985Net Income 2018: $72,1992018Revenue 2019: $974,448Expenses 2019: $643,548Net Income 2019: $330,9002019Revenue 2020: $1,073,280Expenses 2020: $841,571Net Income 2020: $231,7092020Revenue 2021: $1,126,196Expenses 2021: $718,273Net Income 2021: $407,9232021Revenue 2022: $1,145,778Expenses 2022: $988,309Net Income 2022: $157,4692022Revenue 2023: $923,694Expenses 2023: $903,803Net Income 2023: $19,8912023Revenue 2024: $1,059,938Expenses 2024: $946,096Net Income 2024: $113,8422024

Highlighted filing

2012

Revenue-
Expenses$270,228
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$377,440
Mission and Program Overview

Mission

Provide an enriching and challenging educational environment that enables each child to realize their highest potential while developing a love of learning and respect for themselves, others and the global community.

Filing and Contact Details

Filer

EIN
27-1303668
Raw XML AppendixShowing 400 of 430 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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IRS990/Description0CATHEDRAL MONTESSORI SCHOOL OPENED IN THE SUMMER OF 2010 TO PROVIDE THE NEW ORLEANS LAKEFRONT NEIGHBORHOODS WITH A PROGRESSIVE AND CHALLENGING MONTESSORI PRE-SCHOOL PROGRAM. ENROLLING 38 STUDENTS IN ITS INAGURAL ACADEMIC YEAR, THE SCHOOL BECAME ACCREDITED IN ITS FIRST MONTHS OF OPERATION THROUGH ITS UNCOMPROMISING FIDELITY TO MARIA MONTESSORI'S PHILOSOPHY, CURRICULUM AND PEDAGOGICAL TOOLS.WITH A FACULTY OF COLLEGE-EDUCATED, MONTESSORI-ACCREDITED TEACHERS, THE SCHOOL PLACES AN EMPHASIS ON DIVERSITY, THROUGH ITS RELATIONSHIP TO THE HOLY TRINITY GREEK ORTHODOX CATHEDRAL, AND ITS CULTIVATION OF A CULTURALLY, SOCIOECONOMICALLY, AND ETHICALLY DIVERSE CLASSROOM. WITH RESOURCE FACULTY AND PROGRAMS, THE SCHOOL BUILDS UPON ITS MONTESSORI FOUNDATION TO DEVELOP A CURRICULUM WITH A FOCUS ON MUSIC, ART, MOVEMENT, ECOLOGY AND ENVIRONMENTAL SCIENCE AND FOREIGN LANGUAGE. CATHEDRAL MONTESSORI SCHOOL FOSTERS A COMMUNITY OF CURIOSITY, RESPECT AND ENGAGEMENT IN THE WORLD AROUND IT.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE AND IN THE LOCAL TIMES PICAYUNE AND GAMBIT NEWSPAPERS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1QUESTION 4B- THIS QUESTION IS NOT APPLICABLE - THE SCHOOL HAS NOT OFFERED ANY SCHOLARSHIPS OR ANY OTHER TYPES OF FINANCIAL ASSISTANCE TO ANYONE
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES. THE BOARD IS RESPONSIBLE FOR ALL DECISION MAKING.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR ITS REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A CONSISTENT BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS COMPARABLE SALARIES AT OTHER NON-PROFIT SCHOOLS IN THE AREA AND DETERMINES THE COMPENSATION BASED UPON EDUCATION, YEARS OF EXPERIENCE AND PRIOR SALARY OF THE INDIVIDUAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990'S AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0619
IRS990/TotalLiabilitiesBOY0619
IRS990/TotalLiabilities/EOY0755
IRS990/TotalLiabilitiesEOY0755
IRS990/TotalLiabNetAssetsFundBalances/BOY095396
IRS990/TotalLiabNetAssetsFundBalances/EOY0194936
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY094777
IRS990/TotalNetAssetsFundBalances/EOY0194181
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05730
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0239244
IRS990/TotalProgramServiceRevenue0291192
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0369632
IRS990/TotalRevenue/ExclusionAmount030916
IRS990/TotalRevenuePriorYear0246252
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0291192
IRS990/TotalRevenue/TotalRevenueColumn0369632
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0509
IRS990/Travel/ProgramServices02036
IRS990/Travel/Total02545
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY094777
IRS990/UnrestrictedNetAssets/EOY0194181
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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
$194,936
Liabilities
$755
Net assets
$194,181
Revenue
-
Expenses
$270,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$1.06$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$0.92$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.15$0.99$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.46$1.82$1.13$0.72$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.63$1.41$1.07$0.84$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.68$1.18$0.97$0.64$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.88$0.85$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.55$0.78$0.57$0.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.54$0.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.42$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.09