Civic Intelligence

Providence Montessori School Inc.

990 • Fiscal year 2012 • EIN 31-1041787

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 20, 2012

Organization ProfilePROVIDENCEMONTESSORIKY.ORG

View Organization Page

1209 Texaco Road40508
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$3,040,355

No earlier filing loaded for comparison.

Net Assets

$1,476,590

No earlier filing loaded for comparison.

Liabilities

$1,563,765

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,020,075

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,040,355Liabilities 2012: $1,563,765Net Assets 2012: $1,476,5902012Assets 2013: $2,933,040Liabilities 2013: $1,413,043Net Assets 2013: $1,519,9972013Assets 2015: $3,814,798Liabilities 2015: $2,259,854Net Assets 2015: $1,554,9442015Assets 2016: $3,614,081Liabilities 2016: $2,178,233Net Assets 2016: $1,435,8482016Assets 2017: $3,602,268Liabilities 2017: $2,227,166Net Assets 2017: $1,375,1022017Assets 2019: $3,828,363Liabilities 2019: $2,212,906Net Assets 2019: $1,615,4572019Assets 2020: $3,973,226Liabilities 2020: $2,563,640Net Assets 2020: $1,409,5862020Assets 2021: $4,254,476Liabilities 2021: $2,070,112Net Assets 2021: $2,184,3642021Assets 2022: $4,593,319Liabilities 2022: $2,052,476Net Assets 2022: $2,540,8432022Assets 2023: $4,966,122Liabilities 2023: $2,116,185Net Assets 2023: $2,849,9372023Assets 2024: $5,153,436Liabilities 2024: $2,025,567Net Assets 2024: $3,127,8692024Assets 2025: $5,045,315Liabilities 2025: $1,861,942Net Assets 2025: $3,183,3732025

Highlighted filing

2012

Assets$3,040,355
Liabilities$1,563,765
Net Assets$1,476,590
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,020,0752012Expenses 2013: $2,240,5972013Revenue 2015: $3,128,287Expenses 2015: $3,155,017Net Income 2015: -$26,7302015Revenue 2016: $3,024,098Expenses 2016: $3,128,880Net Income 2016: -$104,7822016Revenue 2017: $2,862,221Expenses 2017: $2,948,467Net Income 2017: -$86,2462017Revenue 2019: $3,415,762Expenses 2019: $3,307,663Net Income 2019: $108,0992019Revenue 2020: $2,998,500Expenses 2020: $3,215,127Net Income 2020: -$216,6272020Revenue 2021: $3,939,011Expenses 2021: $3,289,849Net Income 2021: $649,1622021Revenue 2022: $3,885,259Expenses 2022: $3,440,985Net Income 2022: $444,2742022Revenue 2023: $3,880,285Expenses 2023: $3,621,842Net Income 2023: $258,4432023Revenue 2024: $4,231,175Expenses 2024: $3,998,107Net Income 2024: $233,0682024Revenue 2025: $4,069,425Expenses 2025: $4,122,653Net Income 2025: -$53,2282025

Highlighted filing

2012

Revenue-
Expenses$2,020,075
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$2,032,819
Mission and Program Overview

Mission

To provide qualilty education to children from pre-school through eighth grade employing the montessori method and theories of education.

Filing and Contact Details

Filer

EIN
31-1041787
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The School is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. As required by FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48), a review of the School's not-for-profit status was made to assess any level of uncertainty of the maintenance of the tax exempt status in the future. Management concluded that it is more likely than not that the School's tax exempt status will be maintained in perpetuity and therefore the School does not have any uncertain tax positions which might require recognition under FIN 48.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0221979
IRS990ScheduleD/Land/OtherCostOrOtherBasis0221979
IRS990ScheduleD/LeaseholdImprovements/BookValue0305964
IRS990ScheduleD/LeaseholdImprovements/Depreciation0259860

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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
$3,040,355
Liabilities
$1,563,765
Net assets
$1,476,590
Revenue
-
Expenses
$2,020,075
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$1.86$3.18$4.07$4.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.15$2.03$3.13$4.23$4.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.97$2.12$2.85$3.88$3.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.59$2.05$2.54$3.89$3.44$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.07$2.18$3.94$3.29$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.97$2.56$1.41$3.00$3.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.83$2.21$1.62$3.42$3.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.60$2.23$1.38$2.86$2.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.61$2.18$1.44$3.02$3.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.81$2.26$1.55$3.13$3.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.41$1.52$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.56$1.48$2.02