Civic Intelligence

Meadow Montessori School

990 • Fiscal year 2013 • EIN 38-2550619

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

1670 S RaisinvilleMonroe, MI 48161
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$2,688,715

Down $35,664 (-1.3%) from 2012

Net Assets

Up

$203,718

Up $79,809 (+64%) from 2012

Liabilities

Down

$2,484,997

Down $115,473 (-4.4%) from 2012

Revenue

$1,325,784

No earlier filing loaded for comparison.

Expenses

Down

$1,245,975

Down $44,088 (-3.4%) from 2012

Net Income

$79,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,688,715
Liabilities$2,484,997
Net Assets$203,718

Operations Trend

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

2013

Revenue$1,325,784
Expenses$1,245,975
Net Income$79,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$1,360,035
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 2012-2013 averaged 91 per day.
Filing and Contact Details

Filer

EIN
38-2550619
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE SECRETARY/TREASURER AND THE PRESIDENT AND SIGNED BY THE SECRETARY/TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD UNDERGOES AN ANNUAL PERFORMANCE EVALUATION OF THE ACADEMIC ADMINISTRATOR AND MAINTAINS APPROPRIATE DOCUMENTATION OF THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BUSINESS MANAGER POSITION CURRENTLY HELD BY THE SECRETARY/TREASURER OF THE BOARD IS REVIEWED ANNUALLY BY THE ACADEMIC ADMINISTRATOR AND DOCUMENTED ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation3RECORDS ARE MAINTAINED AT THE SCHOOL OFFICE AND REQUESTS FOR INFORMATION ARE APPROVED BY THE BOARD OR ACADEMIC ADMINISTRATOR.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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
IRS990/TotalAssets/BOY02724379
IRS990/TotalAssetsBOY02724379
IRS990/TotalAssets/EOY02688715
IRS990/TotalAssetsEOY02688715
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0126144
IRS990/TotalExpensesCurrentYear01245975
IRS990/TotalExpensesPriorYear01290063
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0207578
IRS990/TotalFunctionalExpenses/ProgramServices01038397
IRS990/TotalFunctionalExpenses/Total01245975
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02600470
IRS990/TotalLiabilitiesBOY02600470
IRS990/TotalLiabilities/EOY02484997
IRS990/TotalLiabilitiesEOY02484997
IRS990/TotalLiabNetAssetsFundBalances/BOY02724379
IRS990/TotalLiabNetAssetsFundBalances/EOY02688715
IRS990/TotalNbrEmployees044
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY0123909
IRS990/TotalNetAssetsFundBalances/EOY0203718
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01038397

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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