Civic Intelligence

Montessori Education Centers Associated Inc.

990 • Fiscal year 2012 • EIN 36-2699106

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 27, 2013

Organization ProfileSETONMONTESSORI.ORG

View Organization Page

5728 Virginia Ave60514
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% 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

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets59th percentile

Assets

Up

$2,346,592

Up $397,621 (+20%) from 2011

Net Assets

Up

$1,843,285

Up $399,765 (+28%) from 2011

Liabilities

Down

$503,307

Down $2,144 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,899,566

Up $259,058 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,948,971Liabilities 2011: $505,451Net Assets 2011: $1,443,5202011Assets 2012: $2,346,592Liabilities 2012: $503,307Net Assets 2012: $1,843,2852012Assets 2013: $2,346,641Liabilities 2013: $444,205Net Assets 2013: $1,902,4362013Assets 2014: $2,232,047Liabilities 2014: $546,635Net Assets 2014: $1,685,4122014Assets 2015: $2,153,064Liabilities 2015: $455,417Net Assets 2015: $1,697,6472015Assets 2016: $2,394,694Liabilities 2016: $603,415Net Assets 2016: $1,791,2792016Assets 2017: $2,549,902Liabilities 2017: $575,297Net Assets 2017: $1,974,6052017Assets 2018: $3,145,323Liabilities 2018: $1,223,394Net Assets 2018: $1,921,9292018Assets 2019: $3,203,685Liabilities 2019: $1,175,313Net Assets 2019: $2,028,3722019Assets 2020: $3,375,080Liabilities 2020: $1,483,136Net Assets 2020: $1,891,9442020Assets 2021: $4,002,677Liabilities 2021: $1,436,946Net Assets 2021: $2,565,7312021Assets 2022: $4,435,058Liabilities 2022: $638,500Net Assets 2022: $3,796,5582022Assets 2023: $7,120,008Liabilities 2023: $3,438,406Net Assets 2023: $3,681,6022023Assets 2024: $7,404,142Liabilities 2024: $3,303,602Net Assets 2024: $4,100,5402024Assets 2025: $7,657,596Liabilities 2025: $3,084,840Net Assets 2025: $4,572,7562025

Highlighted filing

2012

Assets$2,346,592
Liabilities$503,307
Net Assets$1,843,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,640,5082011Expenses 2012: $2,899,5662012Expenses 2013: $2,923,3582013Revenue 2014: $2,957,801Expenses 2014: $3,174,825Net Income 2014: -$217,0242014Revenue 2015: $3,093,632Expenses 2015: $3,081,397Net Income 2015: $12,2352015Revenue 2016: $3,225,888Expenses 2016: $3,132,256Net Income 2016: $93,6322016Revenue 2017: $3,444,381Expenses 2017: $3,261,055Net Income 2017: $183,3262017Revenue 2018: $3,086,892Expenses 2018: $3,139,568Net Income 2018: -$52,6762018Revenue 2019: $3,164,388Expenses 2019: $3,057,865Net Income 2019: $106,5232019Revenue 2020: $2,803,598Expenses 2020: $2,940,026Net Income 2020: -$136,4282020Revenue 2021: $2,599,595Expenses 2021: $1,925,808Net Income 2021: $673,7872021Revenue 2022: $3,515,754Expenses 2022: $2,271,769Net Income 2022: $1,243,9852022Revenue 2023: $3,161,278Expenses 2023: $2,608,627Net Income 2023: $552,6512023Revenue 2024: $3,369,611Expenses 2024: $2,950,673Net Income 2024: $418,9382024Revenue 2025: $3,526,491Expenses 2025: $3,054,275Net Income 2025: $472,2162025

Highlighted filing

2012

Revenue-
Expenses$2,899,566
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.2
Gross Receipts
$3,331,545
Mission and Program Overview

Mission

Operation of a montessori school and teacher education program.

Filing and Contact Details

Filer

EIN
36-2699106
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IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO SUB-COMMITTEES OF THE BOARD (GOVERNING BODY)
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IRS990ScheduleO/GeneralExplanation/Explanation6AT LEAST ANNUALLY, THE BOARD OF DIRECTORS REVIEW COMPLETED DISCLOSURE STATEMENTS UNDER THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE REVIEWED AND MONITORED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. ONLY INDEPENDENT MEMBERS OF THE GOVERNING BODY ARE INVOLVED IN THE COMPENSATION DETERMINATION AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. ONLY INDEPENDENT MEMBERS OF THE GOVERNING BODY ARE INVOLVED IN THE COMPENSATION DETERMINATION AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation9GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW AT THE ORGANIZATION'S ADMINISTRATIVE LOCATION.
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IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10EDUCATION CENTERS ASSOCIATED LTD
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0RELATED PARTY TRANSACTIONS SCHEDULE R PART VLINE 2 ADDITIONAL INFORMATION LOAN GUARANTEES DURING THE YEAR THE ORGANIZATION PROVIDED GUARANTEES FOR TWO LOANS LOANS MADE BY HARRIS NA TO THE EGRET TRUST LLC EGRET AND THE THRUSH TRUST LLC THRUSH THE PROCEEDS OF THE LOANS WERE UTILIZED TO FUND CONSTRUCTION AND IMPROVEMENT OF CERTAIN PARCELS OF REAL ESTATE THE PROPERTY ON WHICH THE ORGANIZATION OPERATES SAID CONSTRUCTION AND IMPROVEMENTS HAVE DIRECTLY BENEFITED THE ORGANIZATION THE AMOUNT OF THE LOAN GUARANTEED BY THE ORGANIZATION FOR THRUSH WAS 457000 THE LOAN AMOUNT GUARANTEED FOR EGRET WAS 585000 FOR ITS GUARANTY THE ORGANIZATION COULD HAVE CHARGED GUARANTY FEES OF 11068 242 OF LOAN AMOUNT AND 14588249 OF LOAN AMOUNT RESPECTIVELY THESE GUARANTY RATES ARE THE SAME AS THOSE USED BY THE UNITED STATES SMALL BUSINESS ADMINISTRATION WHEN IT GUARANTEES LOANS LIKE THOSE AT ISSUE OTHER EVIDENCE INDICATES THAT THESE RATES ARE NOT ONLY COMMENSURATE WITH THE PREVAILING MARKET RATES FOR LOAN GUARANTEES BUT ARE LIKELY GREATER THAN CURRENT COMMERCIALLY REASONABLE GUARANTEE RATES EGRET THRUSH AND THE STARLING TRUST LLC STARLING ARE THE TITLEHOLDERS TO CERTAIN REAL PROPERTY USED BY THE ORGANIZATION IN ITS OPERATIONS INCLUDING THE PROPERTY AS COMPENSATION FOR THE ORGANIZATIONS GUARANTEES OF THE LOANS EGRET THRUSH AND STARLING HAVE LEASED THE PROPERTY TO THE ORGANIZATION UNDER LEASES WHICH PROVIDE RENT DISCOUNTS TO THE ORGANIZATION IN AN AMOUNT SUFFICIENT TO COMPENSATE FOR THE VALUE OF THE LOAN GUARANTEES TOTAL LEASE DISCOUNTS PROVIDED TO THE ORGANIZATION BY EGRET THRUSH AND STARLING ARE WELL IN EXCESS OF THE TOTAL GUARANTY FEE OF 25656 SCHEDULE R ADDITIONAL INFORMATION OPERATING LEASES DURING THE YEAR THE ORGANIZATION CONDUCTED ITS OPERATION OUT OF FACILITIES AT 5728 VIRGINIA AVENUE CLARENDON HILLS IL 60514 THESE PREMISES ARE OWNED BY A LIMITED LIABILITY COMPANY BENEFITING THE EXECUTIVE DIRECTOR THE TOTAL RENT PAYMENTS FOR FISCAL YEAR ENDING JUNE 30 2012 WERE 136430 FOR THESE FACILITIES THE RENTAL AMOUNT IS BASED ON A 2008 MIA APPRAISERS OPINION OF THE FAIR MARKET VALUE FOR A BUILDING OF ITS AGE AND CONDITION DURING THE YEAR THE ORGANIZATION CONDUCTED IT OPERATION OUT OF FACILITIES AT 5722 VIRGINIA AVENUE CLARENDON HILLS IL 60514 THESE PREMISES ARE OWNED BY A LIMITED LIABILITY COMPANY BENEFITING THE EXECUTIVE DIRECTOR THE TOTAL RENT PAYMENTS FOR FISCAL YEAR ENDING JUNE 30 2012 WERE 66435 FOR THESE FACILITIES THE RENTAL AMOUNT IS BASED ON A 2008 MIA APPRAISERS OPINION OF THE FAIR MARKET VALUE FOR A BUILDING OF ITS AGE AND CONDITION DURING THE YEAR THE ORGANIZATION CONDUCTED IT OPERATION OUT OF FACILITIES AT 5717 WESTERN AVENUE CLARENDON HILLS IL 60514 THESE PREMISES ARE OWNED BY A LIMITED LIABILITY COMPANY BENEFITING THE EXECUTIVE DIRECTOR THE TOTAL RENT PAYMENTS FOR FISCAL YEAR ENDING JUNE 30 2012 WERE 61830 FOR THESE FACILITIES THE ORIGINAL RENTAL AMOUNT WAS BASED ON A 2008 MIA APPRAISERS OPINION OF THE FAIR MARKET VALUE FOR A BUILDING OF ITS AGE AND CONDITION THE LEASE WAS AMENDED TO REFLECT AN INCREASE FOR THE ADDITIONAL 3146 SQUARE FOOT ADDITION THE RENTAL AMOUNT FOR 5717 WESTERN AVENUE REFLECTS A 25 DISCOUNT
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0585000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1457000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2264695
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10EGRET LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THRUSH LLC
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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
$2,346,592
Liabilities
$503,307
Net assets
$1,843,285
Revenue
-
Expenses
$2,899,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$3.08$4.57$3.53$3.05$0.47
2024Detailed filing. Detailed filing data is available for this year.$7.40$3.30$4.10$3.37$2.95$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.12$3.44$3.68$3.16$2.61$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.64$3.80$3.52$2.27$1.24
2021Detailed filing. Detailed filing data is available for this year.$4.00$1.44$2.57$2.60$1.93$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.48$1.89$2.80$2.94$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.18$2.03$3.16$3.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.15$1.22$1.92$3.09$3.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.58$1.97$3.44$3.26$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.60$1.79$3.23$3.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.46$1.70$3.09$3.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.55$1.69$2.96$3.17$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.44$1.90$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.50$1.84$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.51$1.44$2.64