Civic Intelligence

Montessori Glen Ed Nfpc

990 • Fiscal year 2013 • EIN 27-2614123

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization Profilemontessoriglened.org
90 Kriege Farm Rd62034
Siviq Scores

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

Liabilities / Assets

98th percentile

3.88x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$24,075

Up $11,465 (+91%) from 2012

Net Assets

Up

-$69,423

Up $10,467 (+13%) from 2012

Liabilities

Up

$93,498

Up $998 (+1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$77,046

Up $6,736 (+9.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $1,608Liabilities 2011: $81,686Net Assets 2011: -$80,0782011Assets 2012: $12,610Liabilities 2012: $92,500Net Assets 2012: -$79,8902012Assets 2013: $24,075Liabilities 2013: $93,498Net Assets 2013: -$69,4232013Assets 2014: $16,885Liabilities 2014: $93,895Net Assets 2014: -$77,0102014Assets 2015: $5,078Liabilities 2015: $0Net Assets 2015: $5,0782015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$24,075
Liabilities$93,498
Net Assets-$69,423
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $93,6382011Expenses 2012: $70,3102012Expenses 2013: $77,0462013Revenue 2014: $67,761Expenses 2014: $75,348Net Income 2014: -$7,5872014Revenue 2015: $140,957Expenses 2015: $58,869Net Income 2015: $82,0882015Revenue 2016: $10,637Expenses 2016: $15,715Net Income 2016: -$5,0782016

Highlighted filing

2013

Revenue-
Expenses$77,046
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.3
Gross Receipts
$87,513
Mission and Program Overview

Mission

Operate a montessori primary school.

Filing and Contact Details

Filer

EIN
27-2614123
Raw XML Appendix276 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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IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MARY FLACH PRESIDENT WILLIAM FLACH SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation1TAXPAYER HAS STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE STOCKHOLDERS ELECT THE GORVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE 990 TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT OF INTEREST IS CONTINUOUSLY MONITORED AND IS OF CONCERN TO THE STOCKHOLDERS AND GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL COMPENSATION DECISIONS ARE REVIEWED BY ALL SHAREHOLDERS AND THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL COMPENSATION DECISIONS ARE REVIEWED BY ALL SHAREHOLDERS AND THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation8GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272614123
ReturnHeader/Filer/Name/BusinessNameLine10MONTESSORI GLEN ED NFPC
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/USAddress/AddressLine1090 KRIEGE FARM RD
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ReturnHeader/Officer/DateSigned02013-12-09
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062034
ReturnHeader/Preparer/Name0CRYSTAL SCHALLENBERG EA
ReturnHeader/Preparer/Phone06186929282
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T15:55:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,075
Liabilities
$93,498
Net assets
-$69,423
Revenue
-
Expenses
$77,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.41$0.59$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.94$0.77$0.68$0.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.93$0.69$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.93$0.80$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.82$0.80$0.94