Civic Intelligence

Edina Montessori School Inc

EIN 41-0885825 • 501(c)3

Profile

To nurture the intellectual, physical, emotional, social and spiritual growth of each child according to his or her potential.

9532 Portland Avenue South55420

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

321%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$23,533

Higher top officer pay than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $91,139 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $91,139 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$28,428

Down $147,852 (-124%) from 2013

Expenses

Down

$62,711

Down $93,525 (-60%) from 2013

Net Income

Down

-$91,139

Down $54,327 (-148%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $130,848Liabilities 2010: $0Net Assets 2010: $130,8482010Assets 2011: $137,656Liabilities 2011: $0Net Assets 2011: $137,6562011Assets 2012: $127,951Liabilities 2012: $0Net Assets 2012: $127,9512012Assets 2013: $91,139Liabilities 2013: $0Net Assets 2013: $91,1392013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $173,9922010Revenue 2011: $189,921Expenses 2011: $183,113Net Income 2011: $6,8082011Expenses 2012: $180,9312012Revenue 2013: $119,424Expenses 2013: $156,236Net Income 2013: -$36,8122013Revenue 2014: -$28,428Expenses 2014: $62,711Net Income 2014: -$91,1392014

Highlighted filing

2014

Revenue-$28,428
Expenses$62,711
Net Income-$91,139
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$28,428
Expenses
$62,711
Net income
-$91,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.63$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.19$1.56$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.81
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.90$1.83$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 16, 2014
Return Version
2013v3.0
Gross Receipts
$6,754
Mission and Program Overview

Mission

To nurture the intellectual, physical, emotional, social and spiritual growth of each child according to his or her potential.

To provide preschool education and day care services to preschool and kindergarten age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,802$0▼ $78,802
Land, Buildings, and Equipment, Net$35,249$0▼ $35,249
Savings and Temporary Cash Investments$27,467$0▼ $27,467
Cash and Non-Interest-Bearing Accounts$23,369$0▼ $23,369
Pd in Cap Srpls Land Bldg Eqp Fund$12,337$0▼ $12,337
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,139$0▼ $91,139
Other Assets Total$5,054$0▼ $5,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,139$0▼ $91,139
Total Liabilities and Net Assets / Fund Balance$91,139$0▼ $91,139
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelson RodrigoDirector/treasurerFT$23,533$23,533
Nirmalie RodrigoDirector/music TeacherPT$388$388
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,754
Investment Income
$-35,182
Other Revenue
$0
Change in Net Assets
$-91,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,923
Other Expenses$18,034
Grants and Similar Amounts Paid$11,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,921--$23,921
Grants to Domestic Orgs$11,754--$11,754
Occupancy$7,250--$7,250
Other Salaries and Wages$6,662--$6,662
Payroll Taxes$2,340--$2,340
Other Expenses$1,750--$1,750
Fees for Services Accounting$1,420--$1,420
All Other Expenses$1,312--$1,312
Depreciation Depletion$67--$67
Total Functional Expenses$62,711$0$0$62,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Cash Donated to Nonprofit Institution in Furtherance of Their Mission$3,754
---Cash Donated to Nonprofit Institution in Furtherance of Their Mission$3,000
---Cash Donated to Nonprofit Institution in Furtherance of Their Mission$3,000
---Cash Donated to Nonprofit Institution in Furtherance of Their Mission$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nelson rodrigo and nirmalie rodrigo are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of the 2013 form 990 was provided to the edina montessori school board of directors on march 1, 2014. The board of directors reviewed and approved the 2013 form 990 prior to being signed and mailed to the department of treasury.”

Form 990, Part VI, Section C, Line 19

“Edina montessori school makes all governing documents, policies, and financial statements available to the public upon request. A request for information can be made contacting any member of the edina montessori school board of directors.”

Filing and Contact Details

Filer

EIN
41-0885825
Phone
9528880035

Signing Officer

Name
Nelson Rodrigo
Title
Director
Phone
9528880035
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Rodrigo
Formed
1963
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Preparer
Kirk J Swanson CPA
Phone
9522367543
Raw XML Appendix339 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt01312
IRS990/AllOtherExpensesGrp/TotalAmt01312
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NELSON RODRIGO
IRS990/BooksInCareOfDetail/PhoneNum09528880035
IRS990/BooksInCareOfDetail/USAddress/AddressLine109532 PORTLAND AVE S
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06754
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO NURTURE THE INTELLECTUAL, PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL GROWTH OF EACH CHILD ACCORDING TO HIS OR HER POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091139
IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/PartialLiquidationInd00
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF RACIAL NONDISCRIMINATION IN ALL SCHOOL MATERIAL AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleI/RecipientTable/CashGrantAmt23000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CASH DONATED TO NONPROFIT INSTITUTION IN FURTHERANCE OF THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CASH DONATED TO NONPROFIT INSTITUTION IN FURTHERANCE OF THEIR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CASH DONATED TO NONPROFIT INSTITUTION IN FURTHERANCE OF THEIR MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MAP FOR NONPROFITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MONTESSORI TRAINING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MINNESOTA SCHOOL AGE CARE ALLIANCE - MNSACA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MINNESOTA SCEINCE TEACHERS ASSOCIATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MADE CASH DISTRIBUTIONS TO CERTAIN SECTION 501(3) ORGANIZATIONS IN ACCORDANCE WITH ITS GOVERNING INSTRUMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NELSON RODRIGO AND NIRMALIE RODRIGO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 2013 FORM 990 WAS PROVIDED TO THE EDINA MONTESSORI SCHOOL BOARD OF DIRECTORS ON MARCH 1, 2014. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 2013 FORM 990 PRIOR TO BEING SIGNED AND MAILED TO THE DEPARTMENT OF TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDINA MONTESSORI SCHOOL MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A REQUEST FOR INFORMATION CAN BE MADE CONTACTING ANY MEMBER OF THE EDINA MONTESSORI SCHOOL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt023921
IRS990/TotalRevenueGrp/ExclusionAmt0-35182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-28428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109532 PORTLAND AVE S
IRS990/USAddress/City0BLOOMINGTON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055420
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON RODRIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09528880035
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDINA MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EDIN
ReturnHeader/Filer/EIN0410885825
ReturnHeader/Filer/PhoneNum09528880035
ReturnHeader/Filer/USAddress/AddressLine109532 PORTLAND AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464444977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWANSON ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106400 FLYING CLOUD DR SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDEN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055344
ReturnHeader/PreparerPersonGrp/PhoneNum09522367543
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK J SWANSON CPA
ReturnHeader/ReturnTs02014-04-18T10:50:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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