Civic Intelligence

Meadow Montessori School

990 • Fiscal year 2012 • EIN 38-2550619

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization ProfileWWW.MEADOWMONTESSORI.ORG
1670 S Raisinville48161
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% 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

40th percentile

-1.3%

Faster asset growth than 40% 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 / Assets90th percentile

Assets

Down

$2,724,379

Down $35,911 (-1.3%) from 2011

Net Assets

Down

$123,909

Down $47,768 (-28%) from 2011

Liabilities

Up

$2,600,470

Up $11,857 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,290,063

Down $83,800 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,895,193Liabilities 2010: $2,661,381Net Assets 2010: $233,8122010Assets 2011: $2,760,290Liabilities 2011: $2,588,613Net Assets 2011: $171,6772011Assets 2012: $2,724,379Liabilities 2012: $2,600,470Net Assets 2012: $123,9092012Assets 2013: $2,688,715Liabilities 2013: $2,484,997Net Assets 2013: $203,7182013Assets 2014: $2,821,230Liabilities 2014: $2,552,901Net Assets 2014: $268,3292014Assets 2015: $2,941,419Liabilities 2015: $2,532,612Net Assets 2015: $408,8072015Assets 2016: $3,114,990Liabilities 2016: $2,523,924Net Assets 2016: $591,0662016Assets 2017: $3,076,054Liabilities 2017: $2,454,768Net Assets 2017: $621,2862017Assets 2018: $2,955,893Liabilities 2018: $2,335,630Net Assets 2018: $620,2632018Assets 2019: $3,065,099Liabilities 2019: $2,343,558Net Assets 2019: $721,5412019Assets 2020: $3,055,759Liabilities 2020: $2,318,404Net Assets 2020: $737,3552020Assets 2021: $3,216,559Liabilities 2021: $2,406,702Net Assets 2021: $809,8572021Assets 2022: $3,761,646Liabilities 2022: $2,253,077Net Assets 2022: $1,508,5692022Assets 2023: $4,241,766Liabilities 2023: $2,279,901Net Assets 2023: $1,961,8652023Assets 2024: $4,205,773Liabilities 2024: $2,201,939Net Assets 2024: $2,003,8342024Assets 2025: $4,207,459Liabilities 2025: $2,182,900Net Assets 2025: $2,024,5592025

Highlighted filing

2012

Assets$2,724,379
Liabilities$2,600,470
Net Assets$123,909
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,403,2712010Revenue 2011: $1,311,728Expenses 2011: $1,373,863Net Income 2011: -$62,1352011Expenses 2012: $1,290,0632012Revenue 2013: $1,325,784Expenses 2013: $1,245,975Net Income 2013: $79,8092013Revenue 2014: $1,317,092Expenses 2014: $1,252,481Net Income 2014: $64,6112014Revenue 2015: $1,444,123Expenses 2015: $1,303,645Net Income 2015: $140,4782015Revenue 2016: $1,515,753Expenses 2016: $1,333,494Net Income 2016: $182,2592016Revenue 2017: $1,419,063Expenses 2017: $1,388,843Net Income 2017: $30,2202017Revenue 2018: $1,395,340Expenses 2018: $1,393,363Net Income 2018: $1,9772018Revenue 2019: $1,554,609Expenses 2019: $1,453,331Net Income 2019: $101,2782019Revenue 2020: $1,522,382Expenses 2020: $1,506,568Net Income 2020: $15,8142020Revenue 2021: $1,444,597Expenses 2021: $1,372,095Net Income 2021: $72,5022021Revenue 2022: $2,372,937Expenses 2022: $1,613,731Net Income 2022: $759,2062022Revenue 2023: $2,420,652Expenses 2023: $2,027,491Net Income 2023: $393,1612023Revenue 2024: $1,901,848Expenses 2024: $1,859,879Net Income 2024: $41,9692024Revenue 2025: $1,954,911Expenses 2025: $1,934,186Net Income 2025: $20,7252025

Highlighted filing

2012

Revenue-
Expenses$1,290,063
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.5
Gross Receipts
$1,273,529
Mission and Program Overview

Mission

MONTESSORI SCHOOL

Major Activities

Activity 2
Day care to provide child care functions incidental to the school function. Children enrolled in 2011-2012 averaged 92 per day.
Filing and Contact Details

Filer

EIN
38-2550619
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE SECRETARY/TREASURER AND THE PRESIDENT AND SIGNED BY THE SECRETARY/TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD UNDERGOES AN ANNUAL PERFORMANCE EVALUATION OF THE ACADEMIC ADMINISTRATOR AND MAINTAINS APPROPRIATE DOCUMENTATION OF THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BUSINESS MANAGER POSITION CURRENTLY HELD BY THE SECRETARY/TREASURER OF THE BOARD IS REVIEWED ANNUALLY BY THE ACADEMIC ADMINISTRATOR AND DOCUMENTED ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation4RECORDS ARE MAINTAINED AT THE SCHOOL OFFICE AND REQUESTS FOR INFORMATION ARE APPROVED BY THE BOARD OR ACADEMIC ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101670 S RAISINVILLE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048161
IRS990/TheBooksAreInCareOf/NamePerson0HEIDI BURROUGHS
IRS990/TheBooksAreInCareOf/TelephoneNumber07342419496

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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
$2,724,379
Liabilities
$2,600,470
Net assets
$123,909
Revenue
-
Expenses
$1,290,063
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.18$2.02$1.95$1.93$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$2.20$2.00$1.90$1.86$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.28$1.96$2.42$2.03$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.25$1.51$2.37$1.61$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.41$0.81$1.44$1.37$0.07
2020Summary only. Only limited summary data is available for this year.$3.06$2.32$0.74$1.52$1.51$0.02
2019Summary only. Only limited summary data is available for this year.$3.07$2.34$0.72$1.55$1.45$0.10
2018Summary only. Only limited summary data is available for this year.$2.96$2.34$0.62$1.40$1.39$0.00
2017Summary only. Only limited summary data is available for this year.$3.08$2.45$0.62$1.42$1.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.52$0.59$1.52$1.33$0.18
2015Summary only. Only limited summary data is available for this year.$2.94$2.53$0.41$1.44$1.30$0.14
2014Summary only. Only limited summary data is available for this year.$2.82$2.55$0.27$1.32$1.25$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$2.48$0.20$1.33$1.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.60$0.12$1.29
2011Summary only. Only limited summary data is available for this year.$2.76$2.59$0.17$1.31$1.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.66$0.23$1.40