Civic Intelligence

Minnetonka Montessori Inc

990EZ • Fiscal year 2013 • EIN 41-6046178

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,245

Up $6,575 (+21%) from 2012

Net Assets

Up

$37,245

Up $6,575 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$86,728

Up $5,807 (+7.2%) from 2012

Expenses

Down

$80,153

Down $1,971 (-2.4%) from 2012

Net Income

Up

$6,575

Up $7,778 (+647%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$37,245
Liabilities-
Net Assets$37,245
Open 2013 Filing

Operations Trend

Revenue Growth58th 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

2013

Revenue$86,728
Expenses$80,153
Net Income$6,575
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
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 Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030670
IRS990EZ/CashSavingsAndInvestments/EOY037245
IRS990EZ/ContributionsGiftsGrantsEtc05046
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06575
IRS990EZ/FeesAndOthPymtToIndContractors04903
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts086728
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030670
IRS990EZ/NetAssetsOrFundBalancesBOY030670
IRS990EZ/NetAssetsOrFundBalances/EOY037245
IRS990EZ/NetAssetsOrFundBalancesEOY037245
IRS990EZ/OccupancyRentUtilitiesAndMaint012792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASEY CLAYPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATIE SASANFAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH FARNUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARA KAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ann Kohler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE KEATING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA BLOMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0REGISTRAR
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/OtherExpensesTotal07474
IRS990EZ/OtherRevenueTotal0608
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/GrantsAndAllocations077043
IRS990EZ/ProgramServiceRevenue081055
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits054984
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 295
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EXCELSIOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0553310295
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATIE SASANFAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09524720160
IRS990EZ/TotalAssets/BOY030670
IRS990EZ/TotalAssets/EOY037245
IRS990EZ/TotalExpenses080153
IRS990EZ/TotalProgramServiceExpenses077043
IRS990EZ/TotalRevenue086728
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MINNETONKAMONTESSORI.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Fundraising expense $73
IRS990ScheduleO/GeneralExplanation/Explanation1Tuition Reimbursement $245
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES AND FEES $412
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $1996
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1464
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $2424
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $860
IRS990ScheduleO/GeneralExplanation/Explanation7Field Trips $100
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER REVENUE $508
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-10
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T11:50:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,245
Liabilities
-
Net assets
$37,245
Revenue
$86,728
Expenses
$80,153
Net income
$6,575
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