Civic Intelligence

Madison Community Montessori School Inc.

990 • Fiscal year 2016 • EIN 39-1488030

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.MADISONCOMMUNITYMONTESSORI.ORG

View Organization Page

8406 Ellington WayMiddleton, WI 53562-4909

(608) 827-6267

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,355

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,354,401

Up $182,615 (+5.8%) from 2015

Net Assets

Up

$1,107,613

Up $223,643 (+25%) from 2015

Liabilities

Down

$2,246,788

Down $41,028 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$1,667,494

Up $121,131 (+7.8%) from 2015

Expenses

Up

$1,443,851

Up $69,050 (+5.0%) from 2015

Net Income

Up

$223,643

Up $52,081 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $914,163Liabilities 2011: $646,583Net Assets 2011: $267,5802011Assets 2012: $2,830,484Liabilities 2012: $2,338,876Net Assets 2012: $491,6082012Assets 2013: $2,905,804Liabilities 2013: $2,367,051Net Assets 2013: $538,7532013Assets 2014: $3,121,052Liabilities 2014: $2,408,644Net Assets 2014: $712,4082014Assets 2015: $3,171,786Liabilities 2015: $2,287,816Net Assets 2015: $883,9702015Assets 2016: $3,354,401Liabilities 2016: $2,246,788Net Assets 2016: $1,107,6132016Assets 2017: $3,648,708Liabilities 2017: $2,235,341Net Assets 2017: $1,413,3672017Assets 2018: $4,004,046Liabilities 2018: $2,168,566Net Assets 2018: $1,835,4802018Assets 2019: $4,063,794Liabilities 2019: $2,154,230Net Assets 2019: $1,909,5642019Assets 2020: $4,029,187Liabilities 2020: $2,275,704Net Assets 2020: $1,753,4832020Assets 2021: $4,043,261Liabilities 2021: $2,487,105Net Assets 2021: $1,556,1562021Assets 2022: $4,133,263Liabilities 2022: $1,888,080Net Assets 2022: $2,245,1832022Assets 2023: $4,091,657Liabilities 2023: $1,855,220Net Assets 2023: $2,236,4372023Assets 2024: $3,877,368Liabilities 2024: $1,838,936Net Assets 2024: $2,038,4322024

Highlighted filing

2016

Assets$3,354,401
Liabilities$2,246,788
Net Assets$1,107,613
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,126,9272011Revenue 2012: $1,132,262Expenses 2012: $1,050,580Net Income 2012: $81,6822012Revenue 2013: $1,277,865Expenses 2013: $1,230,720Net Income 2013: $47,1452013Revenue 2014: $1,390,479Expenses 2014: $1,342,893Net Income 2014: $47,5862014Revenue 2015: $1,546,363Expenses 2015: $1,374,801Net Income 2015: $171,5622015Revenue 2016: $1,667,494Expenses 2016: $1,443,851Net Income 2016: $223,6432016Revenue 2017: $1,916,647Expenses 2017: $1,610,893Net Income 2017: $305,7542017Revenue 2018: $2,192,466Expenses 2018: $1,790,103Net Income 2018: $402,3632018Revenue 2019: $2,028,976Expenses 2019: $1,960,244Net Income 2019: $68,7322019Revenue 2020: $1,720,335Expenses 2020: $1,921,242Net Income 2020: -$200,9072020Revenue 2021: $1,241,569Expenses 2021: $1,440,546Net Income 2021: -$198,9772021Revenue 2022: $2,506,338Expenses 2022: $1,808,911Net Income 2022: $697,4272022Revenue 2023: $2,072,694Expenses 2023: $2,072,255Net Income 2023: $4392023Revenue 2024: $2,050,043Expenses 2024: $2,248,048Net Income 2024: -$198,0052024

Highlighted filing

2016

Revenue$1,667,494
Expenses$1,443,851
Net Income$223,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,684,290
Mission and Program Overview

Mission

Respecting children and their natural joy of discovery.

Respecting children and thier natural joy of discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,628,503$2,585,130▼ $43,373
Savings and Temporary Cash Investments$204,096$676,895▲ $472,799
Cash and Non-Interest-Bearing Accounts$279,747$52,657▼ $227,090
Prepaid Expenses and Deferred Charges$20,385$26,059▲ $5,674
Pledges and Grants Receivable$32,635$9,691▼ $22,944
Accounts Receivable$6,420$3,969▼ $2,451
Total Assets$3,171,786$3,354,401▲ $182,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,089,305$2,023,058▼ $66,247
Other Liabilities$132,441$145,712▲ $13,271
Deferred Revenue$28,160$40,262▲ $12,102
Accounts Payable and Accrued Expenses$37,910$37,756▼ $154
Total Liabilities$2,287,816$2,246,788▼ $41,028
Net Assets / Fund Balance
Unrestricted Net Assets$839,899$1,086,134▲ $246,235
Temporarily Rstr Net Assets$36,289$13,697▼ $22,592
Permanently Rstr Net Assets$7,782$7,782→ $0
Total Net Assets Fund Balance$883,970$1,107,613▲ $223,643
Total Liabilities and Net Assets / Fund Balance$3,171,786$3,354,401▲ $182,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,977,862$164,863$2,142,725
Land$500,000-$500,000
Other Land Buildings$75,471$185,590$261,061
Equipment$31,797$10,792$42,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,280$500▲ $2-$7,782
2015$7,278-▲ $2-$7,280
2014$7,276-▲ $2-$7,278
2013$7,269-▲ $7-$7,276
2012$7,262-▲ $7-$7,269
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki MccarthyHead of SchoolFT$82,355$82,355

Board Members and Trustees

NameTitle
Erin FreibergPresident
Brandon BaldockVice President
Abby AlexanderDirector
Justin HarkinsDirector
Michelle WallachDirector
Nancy ViscovichDirector
Teri MeyerDirector
Wade FranssonDirector
Dagny KnightSecretary
Laura AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,030
Program Service Revenue
$1,588,454
Investment Income
$806
Other Revenue
$-16,796
All Other Contributions
$77,158
Change in Net Assets
$223,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,006
Other Expenses$458,845
Total Fundraising Expense$4,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,821$155,771-$811,592
Occupancy$79,279$96,144-$175,423
Depreciation Depletion$92,204$6,456-$98,660
Current Officers, Directors, Trustees, and Key Employees$58,554$25,095-$83,649
Other Expenses$75,055--$75,055
Payroll Taxes$48,927$13,393-$62,320
Office Expenses$10,687$13,823$4,416$28,926
Other Employee Benefits$23,902$3,543-$27,445
Insurance$21,072$1,598-$22,670
Information Technology$4,500$16,656-$21,156
Travel$15,199-$250$15,449
Advertising$1,093$13,773-$14,866
Fees for Services Other-$4,909-$4,909
Fees for Services Accounting-$1,250-$1,250
Conferences and Meetings-$356-$356
Fees for Services Legal-$125-$125
Total Functional Expenses$1,086,293$352,892$4,666$1,443,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,796
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$10,652-$5,170-
Total Events$10,652-$7,376$-7,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$145,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The distribution of the draft return and the vote to approve the return for filing are generally conducted electronically.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive committee, which is comprised of officers of the governing body, as well as any other director selected by the president, recommends the annual compensation for the head of school.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Madison Community Montessori School
EIN
39-1488030
Phone
6088276267
Address
8406 ELLINGTON WAY, MIDDLETON, WI 53562-4909

Signing Officer

Name
Laura Anderson
Title
Treasurer
Phone
6088276267
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Mccarthy
Formed
1972
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
30

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“Madison community montessori school is a private, independent, non-profit school accredited by the association montessori internationale. The school has served families from the greater madison area since 1972.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to be used for scholarships, capital or other major initiatives, and community outreach.”

Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037756
IRS990/AccountsReceivableGrp/BOYAmt06420
IRS990/AccountsReceivableGrp/EOYAmt03969
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESPECTING CHILDREN AND THIER NATURAL JOY OF DISCOVERY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013773
IRS990/AdvertisingGrp/ProgramServicesAmt01093
IRS990/AdvertisingGrp/TotalAmt014866
IRS990/AllOtherContributionsAmt077158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JACLYN ROSENOW
IRS990/BooksInCareOfDetail/PhoneNum06088276267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08406 ELLINGTON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535624909
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0279747
IRS990/CashNonInterestBearingGrp/EOYAmt052657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025095
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083649
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0356
IRS990/ConferencesMeetingsGrp/TotalAmt0356
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017872
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0806
IRS990/CYOtherExpensesAmt0458845
IRS990/CYOtherRevenueAmt0-16796
IRS990/CYProgramServiceRevenueAmt01588454
IRS990/CYRevenuesLessExpensesAmt0223643
IRS990/CYSalariesCompEmpBnftPaidAmt0985006
IRS990/CYTotalExpensesAmt01443851
IRS990/CYTotalFundraisingExpenseAmt04666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01667494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028160
IRS990/DeferredRevenueGrp/EOYAmt040262
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06456
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092204
IRS990/DepreciationDepletionGrp/TotalAmt098660
IRS990/Desc0MADISON COMMUNITY MONTESSORI SCHOOL OFFERS A WIDE RANGE OF PROGRAMS FOR CHILDREN AGES 15 MONTHS THROUGH 14. IN ADDITION TO THE CORE MONTESSORI CURRICULUM, CHILDREN'S HOUSE AND ELEMENTARY AFTER SCHOOL PROGRAMS ARE OFFERED FOR FAMILIES NEEDING EXTENDED CARE. WE NOW ENROLL 190 STUDENTS IN ONE TODDLER COMMUNITY FOR CHILDREN AGES 15 MONTHS TO 3 YEARS, THREE CHILDREN'S HOUSE CLASSROOM FOR CHILDREN AGES 3 THROUGH 7, TWO LOWER ELEMENTARY CLASSROOMS FOR CHILDREN AGES 6 THROUGH 9, ONE UPPER ELEMENTARY CLASSROOM FOR CHILDREN AGES 9 THROUGH 12, AND ONE ADOLESCENT CLASSROOM FOR CHILDREN AGES 12 THROUGH 14. SUMMER PROGRAMS ARE ALSO AVAILABLE FOR CHILDREN AGES 3 THROUGH 6.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01086293
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04909
IRS990/FeesForServicesOtherGrp/TotalAmt04909
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN FREIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON BALDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAGNY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5WADE FRANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERI MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY VISCOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017872
IRS990/FundraisingDirectExpensesAmt016796
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01684290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016656
IRS990/InformationTechnologyGrp/ProgramServicesAmt04500
IRS990/InformationTechnologyGrp/TotalAmt021156
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/ProgramServicesAmt021072
IRS990/InsuranceGrp/TotalAmt022670
IRS990/InvestmentIncomeGrp/ExclusionAmt0806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02628503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02585130
IRS990/LandBldgEquipCostOrOtherBssAmt02946375
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MADISON COMMUNITY MONTESSORI SCHOOL (MCMS) IS TO FOSTER EDUCATION AND LEARNING CONSISTENT WITH THE WRITINGS AND TEACHINGS OF DR. MARIA MONTESSORI AND ACCREDITED BY ASSOCIATION MONTESSORI INERNATIONALE (AMI). MCMS PROVIDES SPECIALLY PREPARED ENVIRONMENTS THAT ENCOURAGE EACH CHILD TO PARTICIPATE FREELY IN ACTIVITIES SUITED TO HIS/HER INDIVIDUAL LEVEL OF CAPABILITY AND INTEREST. OUR BEAUTIFUL ENVIRONMENTS ALLOW EACH CHILD TO BECOME AN ORDERLY, INTEGRATED PERSON WITH SELF-ESTEEM AND A STRONG LOVE OF LEARNING. MCMS STRIVES TO FOSTER A COOPERATIVE, PEACEFUL AND NON-COMPETITIVE ATMOSPHERE, WHILE PROMOTING THE DEVELOPMENT OF STRONG MORAL CHARACTER AND HUMAN VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02089305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02023058
IRS990/NetAssetsOrFundBalancesBOYAmt0883970
IRS990/NetAssetsOrFundBalancesEOYAmt01107613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096144
IRS990/OccupancyGrp/ProgramServicesAmt079279
IRS990/OccupancyGrp/TotalAmt0175423
IRS990/OfficeExpensesGrp/FundraisingAmt04416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013823
IRS990/OfficeExpensesGrp/ProgramServicesAmt010687
IRS990/OfficeExpensesGrp/TotalAmt028926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027445
IRS990/OtherExpensesGrp/Desc0CLASSROOM AND EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt075055
IRS990/OtherExpensesGrp/TotalAmt075055
IRS990/OtherLiabilitiesGrp/BOYAmt0132441
IRS990/OtherLiabilitiesGrp/EOYAmt0145712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013393
IRS990/PayrollTaxesGrp/ProgramServicesAmt048927
IRS990/PayrollTaxesGrp/TotalAmt062320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07782
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026059
IRS990/PrincipalOfficerNm0VICKI MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01557646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0433465
IRS990/PYOtherRevenueAmt0-16502
IRS990/PYProgramServiceRevenueAmt01458063
IRS990/PYRevenuesLessExpensesAmt0171562
IRS990/PYSalariesCompEmpBnftPaidAmt0941336
IRS990/PYTotalExpensesAmt01374801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01546363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01588454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676895
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01977862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02142725
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07280
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042589
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS, CAPITAL OR OTHER MAJOR INITIATIVES, AND COMMUNITY OUTREACH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02585130
IRS990ScheduleD/TotalLiabilityAmt0145712
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, APPLICATIONS, AND ENROLLMENT CONTRACTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MADISON COMMUNITY MONTESSORI SCHOOL ASKS THE STUDENT BODY, FACULTY, AND ADMINISTRATIVE STAFF TO VOLUNTARILY REVEAL THEIR RACIAL COMPOSITION IN EFFORT TO PREVENT DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7376
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DISTRIBUTION OF THE DRAFT RETURN AND THE VOTE TO APPROVE THE RETURN FOR FILING ARE GENERALLY CONDUCTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF OFFICERS OF THE GOVERNING BODY, AS WELL AS ANY OTHER DIRECTOR SELECTED BY THE PRESIDENT, RECOMMENDS THE ANNUAL COMPENSATION FOR THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADISON COMMUNITY MONTESSORI SCHOOL IS A PRIVATE, INDEPENDENT, NON-PROFIT SCHOOL ACCREDITED BY THE ASSOCIATION MONTESSORI INTERNATIONALE. THE SCHOOL HAS SERVED FAMILIES FROM THE GREATER MADISON AREA SINCE 1972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART 1, LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036289
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013697
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354,401
Liabilities
$2,246,788
Net assets
$1,107,613
Revenue
$1,667,494
Expenses
$1,443,851
Net income
$223,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$1.84$2.04$2.05$2.25$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.09$1.86$2.24$2.07$2.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.13$1.89$2.25$2.51$1.81$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.04$2.49$1.56$1.24$1.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.03$2.28$1.75$1.72$1.92$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.06$2.15$1.91$2.03$1.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.00$2.17$1.84$2.19$1.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.65$2.24$1.41$1.92$1.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.35$2.25$1.11$1.67$1.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.17$2.29$0.88$1.55$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.12$2.41$0.71$1.39$1.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.37$0.54$1.28$1.23$0.05
2012Summary only. Only limited summary data is available for this year.$2.83$2.34$0.49$1.13$1.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.65$0.27$1.13