Civic Intelligence

White Bear Montessori School

990 • Fiscal year 2013 • EIN 41-1384616

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.WBMS.ORG

View Organization Page

1201 East County Road EWhite Bear Lk, MN 55110
Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

66th percentile

9.9%

Higher net margin than 66% 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

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,360,882

Down $8,709 (-0.6%) from 2012

Net Assets

Up

$894,095

Up $79,071 (+9.7%) from 2012

Liabilities

Down

$466,787

Down $87,780 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

$802,373

No earlier filing loaded for comparison.

Expenses

Up

$723,302

Up $78,139 (+12%) from 2012

Net Income

$79,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,402,382Liabilities 2011: $782,126Net Assets 2011: $620,2562011Assets 2012: $1,369,591Liabilities 2012: $554,567Net Assets 2012: $815,0242012Assets 2013: $1,360,882Liabilities 2013: $466,787Net Assets 2013: $894,0952013Assets 2014: $1,361,503Liabilities 2014: $397,984Net Assets 2014: $963,5192014Assets 2015: $1,431,360Liabilities 2015: $387,084Net Assets 2015: $1,044,2762015Assets 2016: $1,601,276Liabilities 2016: $458,297Net Assets 2016: $1,142,9792016Assets 2017: $1,743,147Liabilities 2017: $505,714Net Assets 2017: $1,237,4332017Assets 2018: $1,740,584Liabilities 2018: $461,886Net Assets 2018: $1,278,6982018Assets 2019: $1,701,150Liabilities 2019: $431,718Net Assets 2019: $1,269,4322019Assets 2020: $1,595,010Liabilities 2020: $415,392Net Assets 2020: $1,179,6182020Assets 2021: $1,961,612Liabilities 2021: $473,455Net Assets 2021: $1,488,1572021Assets 2022: $2,032,449Liabilities 2022: $314,386Net Assets 2022: $1,718,0632022Assets 2023: $2,082,113Liabilities 2023: $177,664Net Assets 2023: $1,904,4492023Assets 2025: $5,304,385Liabilities 2025: $3,418,302Net Assets 2025: $1,886,0832025

Highlighted filing

2013

Assets$1,360,882
Liabilities$466,787
Net Assets$894,095
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $632,2192011Expenses 2012: $645,1632012Revenue 2013: $802,373Expenses 2013: $723,302Net Income 2013: $79,0712013Revenue 2014: $776,708Expenses 2014: $707,284Net Income 2014: $69,4242014Revenue 2015: $820,497Expenses 2015: $739,740Net Income 2015: $80,7572015Revenue 2016: $873,797Expenses 2016: $775,094Net Income 2016: $98,7032016Revenue 2017: $923,293Expenses 2017: $828,839Net Income 2017: $94,4542017Revenue 2018: $904,681Expenses 2018: $863,416Net Income 2018: $41,2652018Revenue 2019: $853,080Expenses 2019: $862,346Net Income 2019: -$9,2662019Revenue 2020: $859,004Expenses 2020: $948,818Net Income 2020: -$89,8142020Revenue 2021: $1,295,105Expenses 2021: $986,566Net Income 2021: $308,5392021Revenue 2022: $1,440,083Expenses 2022: $1,210,177Net Income 2022: $229,9062022Revenue 2023: $1,534,064Expenses 2023: $1,347,678Net Income 2023: $186,3862023Revenue 2025: $1,969,242Expenses 2025: $2,044,330Net Income 2025: -$75,0882025

Highlighted filing

2013

Revenue$802,373
Expenses$723,302
Net Income$79,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$807,273
Mission and Program Overview

Mission

White bear montessori strives to be a diverse community dedicated to providing and supporting an environment that is faithful to the montessori philosophy. This philosophy fosters the development of children, enabling them to reach their full potential.

Filing and Contact Details

Filer

EIN
41-1384616
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IRS990/Description0WHITE BEAR MONTESSORI IS A LEARNING ENVIRONMENT BASED ON THE MONTESSORI PHILOSOPHY. CHILDREN 16 MONTHS THROUGH 9 YEARS OF AGE ARE TAUGHT IN MIXED-AGE CLASSROOMS IN AREAS OF MATH, LANGUAGE, SCIENCE, ART, MUSIC, GEOGRAPHY AND SOCIAL GRACES. SCHOOL-AGE CHILDREN HAVE THE OPPORTUNITY TO TAKE PART IN SPANISH LANGUAGE CLASSES, ART, SOCCER, CHESS AND SCIENCE CLUBS. PLEASE VISIT OUR WEBSITE AT WWW.WBMS.ORG.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL ADS PLACED IN THE NEWSPAPER ADVERTISING FOR ADMISSIONS. IT IS ALSO PUBLISHED IN THE PARENT HANDBOOK AND IN MATERIALS HANDED OUT DURING PUBLIC OPEN HOUSES. IT IS ALSO POSTED ON THE WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1WHITE BEAR MONTESSORI DOES NOT TRACK THE RACIAL COMPOSITION OF THE STUDENT BODY. THE ORGANIZATION EMBRACES DIVERSITY AND DOES NOT DISCRIMINATE AGAINST RACE, ETHNICITY, OR SOCIO- ECONOMIC STATUS. BECAUSE OF THEIR DIVERSITY POLICY, THEY DO NOT BELIEVE IT IS NECESSARY TO TRACK THIS INFORMATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED, DISCUSSED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2A COMPARISON OF SALARIES WITH LIKE COMPANIES IS RESEARCHED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY0485669
IRS990/TaxExemptBondLiabilities/EOY0430469
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 EAST COUNTY ROAD E
IRS990/TheBooksAreInCareOf/AddressUS/City0WHITE BEAR LAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055110
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06514293710
IRS990/TotalAssets/BOY01369591
IRS990/TotalAssetsBOY01369591
IRS990/TotalAssets/EOY01360882
IRS990/TotalAssetsEOY01360882
IRS990/TotalCompGT150K00
IRS990/TotalContributions066510
IRS990/TotalExpensesCurrentYear0723302
IRS990/TotalExpensesPriorYear0645163
IRS990/TotalFunctionalExpenses/Fundraising05832
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0160756
IRS990/TotalFunctionalExpenses/ProgramServices0556714
IRS990/TotalFunctionalExpenses/Total0723302
IRS990/TotalFundrsngExpCurrentYear05832
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0554567

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,360,882
Liabilities
$466,787
Net assets
$894,095
Revenue
$802,373
Expenses
$723,302
Net income
$79,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.42$1.89$1.97$2.04$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.18$1.90$1.53$1.35$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.31$1.72$1.44$1.21$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.47$1.49$1.30$0.99$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.42$1.18$0.86$0.95$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.43$1.27$0.85$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.46$1.28$0.90$0.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.51$1.24$0.92$0.83$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.46$1.14$0.87$0.78$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.39$1.04$0.82$0.74$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.40$0.96$0.78$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.47$0.89$0.80$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.55$0.82$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.78$0.62$0.63