Civic Intelligence

New Discoveries Montessori Academy

990 • Fiscal year 2013 • EIN 41-2194949

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 19, 2014

Organization ProfileWWW.NEWDISCOVERIES.ORG
1000 Fifth Avenue SE55350
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$887,871

Down $135,298 (-13%) from 2012

Net Assets

Down

$65,654

Down $125,869 (-66%) from 2012

Liabilities

Down

$822,217

Down $9,429 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,738,831

Up $476,996 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $914,684Liabilities 2011: $620,111Net Assets 2011: $294,5732011Assets 2012: $1,023,169Liabilities 2012: $831,646Net Assets 2012: $191,5232012Assets 2013: $887,871Liabilities 2013: $822,217Net Assets 2013: $65,6542013Assets 2014: $780,736Liabilities 2014: $706,337Net Assets 2014: $74,3992014Assets 2015: $1,238,672Liabilities 2015: $2,497,275Net Assets 2015: -$1,258,6032015Assets 2016: $1,080,826Liabilities 2016: $2,324,496Net Assets 2016: -$1,243,6702016Assets 2017: $3,252,101Liabilities 2017: $4,885,101Net Assets 2017: -$1,633,0002017Assets 2018: $3,371,970Liabilities 2018: $5,422,659Net Assets 2018: -$2,050,6892018Assets 2019: $3,268,840Liabilities 2019: $4,694,793Net Assets 2019: -$1,425,9532019Assets 2020: $3,135,447Liabilities 2020: $4,621,591Net Assets 2020: -$1,486,1442020Assets 2021: $3,079,887Liabilities 2021: $4,700,585Net Assets 2021: -$1,620,6982021Assets 2022: $3,044,930Liabilities 2022: $4,783,360Net Assets 2022: -$1,738,4302022Assets 2023: $2,871,538Liabilities 2023: $4,391,353Net Assets 2023: -$1,519,8152023Assets 2025: $2,296,920Liabilities 2025: $4,105,054Net Assets 2025: -$1,808,1342025

Highlighted filing

2013

Assets$887,871
Liabilities$822,217
Net Assets$65,654
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,102,6012011Revenue 2012: $2,158,785Expenses 2012: $2,261,835Net Income 2012: -$103,0502012Expenses 2013: $2,738,8312013Revenue 2014: $2,819,204Expenses 2014: $2,810,459Net Income 2014: $8,7452014Revenue 2015: $3,087,978Expenses 2015: $2,918,853Net Income 2015: $169,1252015Revenue 2016: $2,952,927Expenses 2016: $2,937,994Net Income 2016: $14,9332016Revenue 2017: $3,339,406Expenses 2017: $3,728,736Net Income 2017: -$389,3302017Revenue 2018: $3,896,009Expenses 2018: $4,313,698Net Income 2018: -$417,6892018Revenue 2019: $4,759,553Expenses 2019: $4,134,817Net Income 2019: $624,7362019Revenue 2020: $5,446,117Expenses 2020: $5,506,308Net Income 2020: -$60,1912020Revenue 2021: $5,845,714Expenses 2021: $5,980,268Net Income 2021: -$134,5542021Revenue 2022: $6,057,085Expenses 2022: $6,174,817Net Income 2022: -$117,7322022Revenue 2023: $6,338,204Expenses 2023: $6,119,589Net Income 2023: $218,6152023Revenue 2025: $6,106,970Expenses 2025: $6,318,030Net Income 2025: -$211,0602025

Highlighted filing

2013

Revenue-
Expenses$2,738,831
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Gross Receipts
$2,694,103
Mission and Program Overview

Mission

Education for life to provide children with a quality education that prepares them intellectually, physically, socially, creatively, and emotionally for our challenging world and all its joys and challenges.

Filing and Contact Details

Filer

EIN
41-2194949
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL HAS THREE CLASSES OF MEMBERSHIP: ENROLLEE MEMBERS INCLUDE PARENTS/GUARDIANS OF STUDENTS; EMPLOYEE MEMBERS INCLUDE THE SCHOOL FACULTY; AND COMMUNITY MEMBERS INCLUDE INDIVIDUALS INTERESTED IN THE WELL-BEING OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1ENROLLEE MEMBERS AND EMPLOYEE MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2AMENDMENTS TO THE SCHOOL'S BYLAWS REQUIRE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SUPERINTENDENT AND BUSINESS MANAGER WILL CONDUCT AN INITIAL DETAILED REVIEW OF THE FORM 990. AFTER CORRECTIONS, IF ANY, A REVIEW WILL BE CONDUCTED BY THE BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS COMPLETE AND SUBMIT CONFLICT OF INTEREST DISCLOSURES ANNUALLY. BOARD MEMBERS ARE REMINDED PERIODICALLY OF CONFLICT OF INTEREST OBLIGATIONS, INCLUDING THE REQUIREMENT TO RECUSE FROM DISCUSSION AND VOTE ON ANY ITEM THAT WOULD FALL INTO THE CONFLICT OF INTEREST CATEGORY. IF THERE WOULD BE SCHOOL BOARD DELIBERATIONS/DECISIONS INVOLVING A PERSON WITH A CONFLICT OF INTEREST, THEY WOULD DOCUMENT THE CONFLICT, AND EXCUSE THEMSELVES FROM DISCUSSION AND VOTING ON THESE MATTERS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL MARKET ANALYSIS IS USED TO DETERMINE THE COMPENSATION OF SCHOOL DIRECTOR, OTHER OFFICERS, AND ALL EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS CONDUCTED BY THE BOARD OF DIRECTORS. THE LAST REVIEW OF COMPENSATION WAS DONE IN 2012 FOR TEACHERS INCLUDING THE SCHOOL DIRECTOR, D. CONRAD.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 195,747. MANAGEMENT AND GENERAL EXPENSES 9,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,140. SPECIAL EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 74,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,642.
IRS990ScheduleO/GeneralExplanation/Explanation8THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION OF OTHER METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

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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
$887,871
Liabilities
$822,217
Net assets
$65,654
Revenue
-
Expenses
$2,738,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$4.11$1.81$6.11$6.32$0.21
2023Summary only. Only limited summary data is available for this year.$2.87$4.39$1.52$6.34$6.12$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$4.78$1.74$6.06$6.17$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$4.70$1.62$5.85$5.98$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$4.62$1.49$5.45$5.51$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$4.69$1.43$4.76$4.13$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$5.42$2.05$3.90$4.31$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$4.89$1.63$3.34$3.73$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.32$1.24$2.95$2.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$2.50$1.26$3.09$2.92$0.17
2014Summary only. Only limited summary data is available for this year.$0.78$0.71$0.07$2.82$2.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.82$0.07$2.74
2012Summary only. Only limited summary data is available for this year.$1.02$0.83$0.19$2.16$2.26$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.62$0.29$2.10
Peer Organizations

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