Civic Intelligence

Minnetonka Montessori Inc

990EZ • Fiscal year 2012 • EIN 41-6046178

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 02, 2013

Organization ProfileWWW.MINNETONKAMONTESSORI.COM
PO Box 29555331
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,670

Down $1,203 (-3.8%) from 2011

Net Assets

$30,670

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$80,921

Up $1,202 (+1.5%) from 2011

Expenses

Up

$82,124

Up $3,253 (+4.1%) from 2011

Net Income

Down

-$1,203

Down $2,051 (-242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $31,873Liabilities 2011: $02011Assets 2012: $30,670Net Assets 2012: $30,6702012Assets 2013: $37,245Net Assets 2013: $37,2452013Assets 2014: $25,199Net Assets 2014: $25,1992014Assets 2015: $40,638Net Assets 2015: $40,6382015Assets 2016: $44,938Net Assets 2016: $44,9382016Assets 2017: $48,938Net Assets 2017: $48,9382017Assets 2018: $57,050Liabilities 2018: $11,235Net Assets 2018: $45,8152018Assets 2019: $67,407Liabilities 2019: $12,065Net Assets 2019: $55,3422019Assets 2020: $78,584Liabilities 2020: $18,097Net Assets 2020: $60,4872020Assets 2021: $115,142Liabilities 2021: $30,329Net Assets 2021: $84,8132021Assets 2022: $127,624Liabilities 2022: $12,857Net Assets 2022: $114,7672022Assets 2023: $2,000Liabilities 2023: $0Net Assets 2023: $2,0002023

Highlighted filing

2012

Assets$30,670
Liabilities-
Net Assets$30,670
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $79,719Expenses 2011: $78,871Net Income 2011: $8482011Revenue 2012: $80,921Expenses 2012: $82,124Net Income 2012: -$1,2032012Revenue 2013: $86,728Expenses 2013: $80,153Net Income 2013: $6,5752013Revenue 2014: $67,207Expenses 2014: $79,253Net Income 2014: -$12,0462014Revenue 2015: $102,410Expenses 2015: $86,971Net Income 2015: $15,4392015Revenue 2016: $93,994Expenses 2016: $89,694Net Income 2016: $4,3002016Revenue 2017: $93,018Expenses 2017: $90,235Net Income 2017: $2,7832017Revenue 2018: $97,926Expenses 2018: $91,142Net Income 2018: $6,7842018Revenue 2019: $105,142Expenses 2019: $95,615Net Income 2019: $9,5272019Revenue 2020: $88,260Expenses 2020: $83,115Net Income 2020: $5,1452020Revenue 2021: $121,454Expenses 2021: $97,128Net Income 2021: $24,3262021Revenue 2022: $130,618Expenses 2022: $100,664Net Income 2022: $29,9542022Revenue 2023: $106,915Expenses 2023: $219,610Net Income 2023: -$112,6952023

Highlighted filing

2012

Revenue$80,921
Expenses$82,124
Net Income-$1,203
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 2, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To engage children in learning, using the montessori method of teaching.

Filing and Contact Details

Filer

EIN
41-6046178
Raw XML Appendix199 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.

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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1203
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katie Sansanfar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jason Sasanfar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Corrine Erhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARA KAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ann Kohler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE KEATING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTA SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Room Parent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09750
IRS990EZ/OtherRevenueTotal0362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENGAGE CHILDREN IN LEARNING, USING THE MONTESSORI METHOD OF TEACHING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AT THE SCHOOL, A CHILD IS NOT CONSTRAINED TO LEARN EXACTLY WHAT THE TEACHER HAS CHOSEN FOR THEM ON ANY PARTICULAR DAY. INSTEAD, THE TEACHER OBSERVES EACH CHILD AND HELPS POINT THEM IN A DIRECTION THAT WILL SATISFY THEIR DEVELOPMENT NEEDS.IF THE LEARNING EXPERIENCE IS TO OCCUR NATUALLY AND JOYFULLY, IT MUST BE MADE AVAILABLE AT THE PROPER MOMENT FOR THE INDIVIDUAL CHILD. NEW LEARNING EXPERIENCES ARE INTRODUCED USING SPECIALIZED MONTESSORI SUPPLIES TO ENGAGE EACH CHILD IN LEARNING.CHILDREN ARE DRIVEN TO BECOME INDEPENDENT AND COMPETENT BEINGS IN THE WORLD. THEY LOVE TO MASTER NEW SKILLS AND PROGRESS BEST AT THEIR OWN PACE. CHILDREN CAN USUALLY MOVE ABOUT FREELY, HOWEVER, REASONABLE LIMITS OF BEHAVIOR ARE TAUGHT AND KINDNESS AND RESPECT ARE ALWAYS ENCOURAGED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations078127
IRS990EZ/ProgramServiceRevenue071621
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/WebSite0WWW.MINNETONKAMONTESSORI.COM
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IRS990ScheduleE/ComplianceWithRevProc75500true
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
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IRS990ScheduleE/MaintRacialCompositionRecords0true
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IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
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IRS990ScheduleO/GeneralExplanation/Explanation0STAFF TRAINING $215
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES AND FEES $363
IRS990ScheduleO/GeneralExplanation/Explanation2Tuition Reimbursement $608
IRS990ScheduleO/GeneralExplanation/Explanation3Fundraising expense $1073
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $2811
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1512
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1975
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $1193
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER REVENUE $2
IRS990ScheduleO/GeneralExplanation/Explanation9Field Trips $360
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0416046178
ReturnHeader/Filer/Name/BusinessNameLine10MINNETONKA MONTESSORI INC
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone09524744922
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 295
ReturnHeader/Filer/USAddress/City0EXCELSIOR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-02
ReturnHeader/Officer/Name0Katie Sansanfar
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carpenter Evert & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107760 France Ave S 940
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055435
ReturnHeader/Preparer/Name0Marc Colin
ReturnHeader/Preparer/Phone09528310085
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T07:20:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,670
Liabilities
-
Net assets
$30,670
Revenue
$80,921
Expenses
$82,124
Net income
-$1,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.07$2.20$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.31$1.01$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$1.21$0.97$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.60$0.88$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.05$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.98$0.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.93$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.94$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.02$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.67$0.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.87$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.81$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.80$0.79$0.01