Civic Intelligence

Montessori Training Center Of

EIN 41-1361913 • 501(c)3 • St Paul, MN

Profile

To transform the lives and society by broadening access to the power of dr. Maria montessori's proven method of education

1611 Ames AvenueSt Paul, MN 55106

www.montessoricentermn.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$154,612

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,097,316

Down $245,091 (-2.4%) from 2023

Liabilities

Down

$1,248,515

Down $39,460 (-3.1%) from 2023

Net Assets

Down

$8,848,801

Down $205,631 (-2.3%) from 2023

Revenue

Up

$2,558,442

Up $511,094 (+25%) from 2023

Expenses

Down

$2,768,178

Down $74,456 (-2.6%) from 2023

Net Income

Up

-$209,736

Up $585,550 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,801,345Liabilities 2011: $1,998,749Net Assets 2011: $5,802,5962011Assets 2012: $8,293,812Liabilities 2012: $2,000,432Net Assets 2012: $6,293,3802012Assets 2013: $9,151,730Liabilities 2013: $2,121,850Net Assets 2013: $7,029,8802013Assets 2014: $9,308,808Liabilities 2014: $2,098,922Net Assets 2014: $7,209,8862014Assets 2015: $9,495,502Liabilities 2015: $2,019,846Net Assets 2015: $7,475,6562015Assets 2016: $9,559,704Liabilities 2016: $2,070,038Net Assets 2016: $7,489,6662016Assets 2017: $10,403,146Liabilities 2017: $1,993,985Net Assets 2017: $8,409,1612017Assets 2018: $11,959,245Liabilities 2018: $1,896,355Net Assets 2018: $10,062,8902018Assets 2019: $11,349,458Liabilities 2019: $1,668,144Net Assets 2019: $9,681,3142019Assets 2020: $11,285,531Liabilities 2020: $1,624,397Net Assets 2020: $9,661,1342020Assets 2021: $11,825,111Liabilities 2021: $1,525,208Net Assets 2021: $10,299,9032021Assets 2022: $11,268,869Liabilities 2022: $1,414,687Net Assets 2022: $9,854,1822022Assets 2023: $10,342,407Liabilities 2023: $1,287,975Net Assets 2023: $9,054,4322023Assets 2024: $10,097,316Liabilities 2024: $1,248,515Net Assets 2024: $8,848,8012024

Highlighted filing

2024

Assets$10,097,316
Liabilities$1,248,515
Net Assets$8,848,801

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,457,603Expenses 2011: $1,436,896Net Income 2011: $20,7072011Revenue 2012: $1,919,316Expenses 2012: $1,428,532Net Income 2012: $490,7842012Revenue 2013: $2,415,133Expenses 2013: $1,678,633Net Income 2013: $736,5002013Revenue 2014: $1,805,440Expenses 2014: $1,625,434Net Income 2014: $180,0062014Revenue 2015: $2,127,333Expenses 2015: $1,861,563Net Income 2015: $265,7702015Revenue 2016: $1,869,799Expenses 2016: $1,861,551Net Income 2016: $8,2482016Revenue 2017: $2,869,920Expenses 2017: $1,947,448Net Income 2017: $922,4722017Revenue 2018: $3,767,910Expenses 2018: $2,106,404Net Income 2018: $1,661,5062018Revenue 2019: $2,038,766Expenses 2019: $2,427,756Net Income 2019: -$388,9902019Revenue 2020: $2,363,680Expenses 2020: $2,421,865Net Income 2020: -$58,1852020Revenue 2021: $2,965,926Expenses 2021: $2,327,157Net Income 2021: $638,7692021Revenue 2022: $2,052,987Expenses 2022: $2,480,259Net Income 2022: -$427,2722022Revenue 2023: $2,047,348Expenses 2023: $2,842,634Net Income 2023: -$795,2862023Revenue 2024: $2,558,442Expenses 2024: $2,768,178Net Income 2024: -$209,7362024

Highlighted filing

2024

Revenue$2,558,442
Expenses$2,768,178
Net Income-$209,736

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.25$8.85$2.56$2.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.29$9.05$2.05$2.84$0.80
2022Detailed filing. Detailed filing data is available for this year.$11.3$1.41$9.85$2.05$2.48$0.43
2021Detailed filing. Detailed filing data is available for this year.$11.8$1.53$10.3$2.97$2.33$0.64
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.62$9.66$2.36$2.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$11.3$1.67$9.68$2.04$2.43$0.39
2018Summary only. Only limited summary data is available for this year.$12.0$1.90$10.1$3.77$2.11$1.66
2017Summary only. Only limited summary data is available for this year.$10.4$1.99$8.41$2.87$1.95$0.92
2016Summary only. Only limited summary data is available for this year.$9.56$2.07$7.49$1.87$1.86$0.01
2015Summary only. Only limited summary data is available for this year.$9.50$2.02$7.48$2.13$1.86$0.27
2014Summary only. Only limited summary data is available for this year.$9.31$2.10$7.21$1.81$1.63$0.18
2013Summary only. Only limited summary data is available for this year.$9.15$2.12$7.03$2.42$1.68$0.74
2012Summary only. Only limited summary data is available for this year.$8.29$2.00$6.29$1.92$1.43$0.49
2011Summary only. Only limited summary data is available for this year.$7.80$2.00$5.80$1.46$1.44$0.02