Civic Intelligence

Discovery Montessori School

990 • Fiscal year 2012 • EIN 34-1568530

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.DISCOVERY-MONTESSORI.COM
707 Schocalog Rd44320
Siviq Scores

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

Liabilities / Assets

98th percentile

5.21x

Higher debt load relative to assets than 98% 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

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 / Assets98th percentile

Assets

$4,639

No earlier filing loaded for comparison.

Net Assets

-$19,548

No earlier filing loaded for comparison.

Liabilities

$24,187

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$325,197

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.

$100K$50K$0-$50K-$100KAssets 2012: $4,639Liabilities 2012: $24,187Net Assets 2012: -$19,5482012Assets 2013: -$85Liabilities 2013: $28,535Net Assets 2013: -$28,6202013Assets 2014: $2,897Liabilities 2014: $26,292Net Assets 2014: -$23,3952014Assets 2015: $3,054Liabilities 2015: $17,981Net Assets 2015: -$14,9272015Assets 2016: $4,167Liabilities 2016: $19,757Net Assets 2016: -$15,5902016Assets 2017: $15,212Liabilities 2017: $21,209Net Assets 2017: -$5,9972017Assets 2018: $36,277Liabilities 2018: $11,767Net Assets 2018: $24,5102018Assets 2019: $85,007Liabilities 2019: $2,407Net Assets 2019: $82,6002019Assets 2020: $51,918Liabilities 2020: $6,387Net Assets 2020: $45,5312020Assets 2021: $22,072Liabilities 2021: $74,549Net Assets 2021: -$52,4772021

Highlighted filing

2012

Assets$4,639
Liabilities$24,187
Net Assets-$19,548
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $325,1972012Revenue 2013: $335,423Expenses 2013: $344,495Net Income 2013: -$9,0722013Revenue 2014: $321,041Expenses 2014: $315,816Net Income 2014: $5,2252014Revenue 2015: $338,777Expenses 2015: $330,309Net Income 2015: $8,4682015Revenue 2016: $353,144Expenses 2016: $353,807Net Income 2016: -$6632016Revenue 2017: $427,295Expenses 2017: $417,702Net Income 2017: $9,5932017Revenue 2018: $414,547Expenses 2018: $384,040Net Income 2018: $30,5072018Revenue 2019: $415,448Expenses 2019: $357,358Net Income 2019: $58,0902019Revenue 2020: $285,026Expenses 2020: $322,095Net Income 2020: -$37,0692020Revenue 2021: $260,052Expenses 2021: $358,060Net Income 2021: -$98,0082021

Highlighted filing

2012

Revenue-
Expenses$325,197
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$316,736
Mission and Program Overview

Mission

Montessori school for children from preschool to 6th grade and providing the opportunity to develop teaching assistants for a career in teaching.

Filing and Contact Details

Filer

EIN
34-1568530
Raw XML Appendix298 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/Interest/Total01945
IRS990/InvestmentIncomeCurrentYear00
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IRS990/OtherExpenses/Description1EQUIPMENT LEASE
IRS990/OtherExpenses/Description2CONTINUING EDUCATION
IRS990/OtherExpenses/Description3SCHOOL MEALS
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE FUNDS TO PAY FOR WAGES AND SUPPLIES TO CARE FOR CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1LAKSHMI MOHAN DIRECTOR DIRECTOR VIJAI MOHAN SECRETARY SECRETARY SON OF LAKSHMI MOHAN RAVI SUBRAMANIAM BOARD MEMBER BOARD MEMBER BROTHER OF LAKSHMI MOHAN
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044333
ReturnHeader/Preparer/Name0LAUREN KASSINGER CPA
ReturnHeader/Preparer/Phone03308645600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:48:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,639
Liabilities
$24,187
Net assets
-$19,548
Revenue
-
Expenses
$325,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.75$0.52$2.60$3.58$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$2.85$3.22$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$4.15$3.57$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.25$4.15$3.84$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$4.27$4.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$3.53$3.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$3.39$3.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$3.21$3.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.29$3.35$3.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.24$0.20$3.25