Civic Intelligence

New Discoveries Montessori Academy

990 • Fiscal year 2012 • EIN 41-2194949

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.NEWDISCOVERIES.ORG
Hutchinson, MN
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,023,169

Up $108,485 (+12%) from 2011

Net Assets

Down

$191,523

Down $103,050 (-35%) from 2011

Liabilities

Up

$831,646

Up $211,535 (+34%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

$2,158,785

No earlier filing loaded for comparison.

Expenses

Up

$2,261,835

Up $159,234 (+7.6%) from 2011

Net Income

-$103,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$1,023,169
Liabilities$831,646
Net Assets$191,523
Open 2012 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

2012

Revenue$2,158,785
Expenses$2,261,835
Net Income-$103,050
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,023,169
Liabilities
$831,646
Net assets
$191,523
Revenue
$2,158,785
Expenses
$2,261,835
Net income
-$103,050
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