Civic Intelligence

Keystone Montessori Inc

990EZ • Fiscal year 2013 • EIN 27-1634177

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization ProfileN/A
618 Woodduck Lane40324
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$22,399

Up $6,291 (+39%) from 2012

Net Assets

Up

$6,854

Up $3,283 (+92%) from 2012

Liabilities

Up

$15,545

Up $3,008 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$98,291

Up $15,690 (+19%) from 2012

Expenses

Up

$95,008

Up $10,420 (+12%) from 2012

Net Income

Up

$3,283

Up $5,270 (+265%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $18,721Liabilities 2011: $13,163Net Assets 2011: $5,5582011Assets 2012: $16,108Liabilities 2012: $12,537Net Assets 2012: $3,5712012Assets 2013: $22,399Liabilities 2013: $15,545Net Assets 2013: $6,8542013Assets 2014: $13,275Liabilities 2014: $7,882Net Assets 2014: $5,3932014Assets 2015: $17,097Liabilities 2015: $9,333Net Assets 2015: $7,7642015Assets 2016: $21,119Liabilities 2016: $7,456Net Assets 2016: $13,6632016Assets 2017: $44,182Liabilities 2017: $21,779Net Assets 2017: $22,4032017Assets 2018: $40,138Liabilities 2018: $16,741Net Assets 2018: $23,3972018Assets 2019: $50,616Liabilities 2019: $28,824Net Assets 2019: $21,7922019Assets 2020: $38,933Liabilities 2020: $29,847Net Assets 2020: $9,0862020Assets 2021: $37,191Liabilities 2021: $38,400Net Assets 2021: -$1,2092021

Highlighted filing

2013

Assets$22,399
Liabilities$15,545
Net Assets$6,854
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $68,224Expenses 2011: $60,085Net Income 2011: $8,1392011Revenue 2012: $82,601Expenses 2012: $84,588Net Income 2012: -$1,9872012Revenue 2013: $98,291Expenses 2013: $95,008Net Income 2013: $3,2832013Revenue 2014: $123,684Expenses 2014: $125,145Net Income 2014: -$1,4612014Revenue 2015: $134,442Expenses 2015: $132,071Net Income 2015: $2,3712015Revenue 2016: $152,710Expenses 2016: $146,811Net Income 2016: $5,8992016Revenue 2017: $184,107Expenses 2017: $175,367Net Income 2017: $8,7402017Revenue 2018: $198,784Expenses 2018: $197,790Net Income 2018: $9942018Revenue 2019: $239,386Expenses 2019: $240,991Net Income 2019: -$1,6052019Revenue 2020: $239,093Expenses 2020: $251,799Net Income 2020: -$12,7062020Revenue 2021: $232,814Expenses 2021: $243,109Net Income 2021: -$10,2952021

Highlighted filing

2013

Revenue$98,291
Expenses$95,008
Net Income$3,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Organization is organized for and shall be operated exclusively for educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986 as amended (the "Code") or the corresponding section of any future tax code. Specifically, the organization shall work to provide Montessori education for elementary grades 1 through 6.

Filing and Contact Details

Filer

EIN
27-1634177
Raw XML Appendix187 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/Explanation0- Beginning $0 - Ending $-281
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IRS990ScheduleO/GeneralExplanation/Explanation2TUITION DEPOSITS - Beginning $0 TUITION DEPOSITS - Ending $3245
IRS990ScheduleO/GeneralExplanation/Explanation3Secured Mortgages and Notes Payable - Beginning $2777 Secured Mortgages and Notes Payable - Ending $7425
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable and Accrued Expenses - Beginning $9760 Accounts Payable and Accrued Expenses - Ending $3445
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $1088 Accounts Receivable - Ending $514
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous - Beginning $6415 Miscellaneous - Ending $3699
IRS990ScheduleO/GeneralExplanation/Explanation7Machinery and Equipment - Beginning $2414 Machinery and Equipment - Ending $1849
IRS990ScheduleO/GeneralExplanation/Explanation8Furniture and Fixtures - Beginning $3977 Furniture and Fixtures - Ending $2982
IRS990ScheduleO/GeneralExplanation/Explanation9Membership dues $125
IRS990ScheduleO/GeneralExplanation/Explanation10BANK FEES $905
IRS990ScheduleO/GeneralExplanation/Explanation11Special Event Expenses $2176
IRS990ScheduleO/GeneralExplanation/Explanation12CONTRACT LABOR $3738
IRS990ScheduleO/GeneralExplanation/Explanation13Operating supplies $9865
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $872
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $4490
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $191
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $642
IRS990ScheduleO/GeneralExplanation/Explanation18Miscellaneous $1160
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271634177
ReturnHeader/Filer/Name/BusinessNameLine10Keystone Montessori Inc
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/USAddress/AddressLine10618 Woodduck Lane
ReturnHeader/Filer/USAddress/City0Georgetown
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040324
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0Frank Mason
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Welch and Company CPAs PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 East Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Georgetown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040324
ReturnHeader/Preparer/Name0Donnie Fryman CPA
ReturnHeader/Preparer/Phone05028639359
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T10:59:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,399
Liabilities
$15,545
Net assets
$6,854
Revenue
$98,291
Expenses
$95,008
Net income
$3,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.01$2.33$2.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$2.39$2.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.22$2.39$2.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.99$1.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$1.84$1.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.53$1.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.24$1.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.07$0.98$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.13$0.04$0.83$0.85$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.06$0.68$0.60$0.08