Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 41-0885825

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 24, 2013

6133 Kellogg Avenue So55424
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$91,139

Down $36,812 (-29%) from 2012

Net Assets

Down

$91,139

Down $36,812 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$119,424

No earlier filing loaded for comparison.

Expenses

Down

$156,236

Down $24,695 (-14%) from 2012

Net Income

-$36,812

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.

$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

2013

Assets$91,139
Liabilities$0
Net Assets$91,139

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$119,424
Expenses$156,236
Net Income-$36,812
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$119,424
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-0885825
Raw XML Appendix316 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/ActivityOrMissionDescription0TO PROVIDE PRESCHOOL EDUCATION AND DAY CARE SERVICES TO PRESCHOOL AND KINDERGARTEN AGE CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine106133 KELLOGG AVENUE SOUTH
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IRS990/AddressPrincipalOfficerUS/ZIPCode055424
IRS990/AllOtherContributions0500
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IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C301
IRS990/Description0PROVIDING PRESCHOOL EDUCATION AND DAY CARE SERVICES TO APPROXIMATELY 30 PRESCHOOL AGE AND KINDERGARTEN AGE CHILDREN.
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IRS990/Form990PartVIISectionA/Title0DIRECTOR/TREASURER
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IRS990/LandBuildingsEquipmentBasis062500
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IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0TO NURTURE THE INTELLECTUAL, PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL GROWTH OF EACH CHILD ACCORDING TO HIS OR HER POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NELSON RODRIGO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
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IRS990/NetAssetsOrFundBalancesEOY091139
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IRS990/NonDeductibleContributions00
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IRS990/NumberOfEmployees06
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IRS990/OtherExpensePriorYear071042
IRS990/OtherExpensesCurrentYear060730
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2ADVERTISING
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/ProgramServices07856
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IRS990/OtherExpenses/ProgramServices23662
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IRS990/OtherExpenses/Total07856
IRS990/OtherExpenses/Total15331
IRS990/OtherExpenses/Total23662
IRS990/OtherExpenses/Total32221
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/ProgramServices040315
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY012337
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices06787
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0118906
IRS990/ProgramServiceRevenue/Description0TUITION/MONTESSORI
IRS990/ProgramServiceRevenuePriorYear0171162
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0118906
IRS990/ProgramServiceRevenue/TotalRevenueColumn0118906
IRS990/ProhibitedTaxShelterTrans00
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IRS990/ReconcilationRevenueExpenses0-36812
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IRS990/RetainedEarningsEndowmentEtc/BOY0115614
IRS990/RetainedEarningsEndowmentEtc/EOY078802
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IRS990/RevenuesLessExpensesCY0-36812
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IRS990/SalariesEtcCurrentYear095506
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IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/Buildings/BookValue035249
IRS990ScheduleD/Buildings/Depreciation027251
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis062500
IRS990ScheduleD/OtherAssets/BookValue01800
IRS990ScheduleD/OtherAssets/BookValue13254
IRS990ScheduleD/OtherAssets/Description0RENT DEPOSIT
IRS990ScheduleD/OtherAssets/Description1MEMORIAL FUND
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IRS990ScheduleD/TotalOfBookValueLandBuildings035249
IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0STATEMENT OF RACIAL NONDISCRIMINATION IN ALL SCHOOL MATERIAL AND ADVERTISEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
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IRS990ScheduleO/GeneralExplanation/Explanation0NELSON RODRIGO AND NIRMALIE RODRIGO ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 2012 FORM 990 WAS PROVIDED TO THE EDINA MONTESSORI SCHOOL BOARD OF DIRECTORS ON OCTOBER 28, 2013. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 2012 FORM 990 PRIOR TO BEING SIGNED AND MAILED TO THE DEPARTMENT OF TREASURY.
IRS990ScheduleO/GeneralExplanation/Explanation2EDINA 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.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TypeOfOrgOtherDescription0SCHOOL
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IRS990/WebSite0N/A
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IRS990/YearFormation01963
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0410885825
ReturnHeader/Filer/Name/BusinessNameLine10EDINA MONTESSORI SCHOOL INC
ReturnHeader/Filer/NameControl0EDIN
ReturnHeader/Filer/Phone09529290506
ReturnHeader/Filer/USAddress/AddressLine106133 KELLOGG AVENUE SO
ReturnHeader/Filer/USAddress/City0EDINA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055424
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0NELSON RODRIGO
ReturnHeader/Officer/Phone09529290506
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/EIN0411670081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEUWISSEN FLYGARE KADRLIK & ASSOC PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106400 FLYING CLOUD DR SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDEN PRAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055344
ReturnHeader/Preparer/Name0KIRK SWANSON
ReturnHeader/Preparer/Phone09525411996
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T13:38:16-05:00

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Filings