Civic Intelligence

Sullivan Montessori Inc

990EZ • Fiscal year 2012 • EIN 43-1337121

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 20, 2012

Organization Profilesullivanmontessori.com
10 Bud Street63080
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$15,358

Up $15,358 from 2011

Net Assets

$13,729

No earlier filing loaded for comparison.

Liabilities

Up

$1,629

Up $1,629 from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$102,254

Down $16,515 (-14%) from 2011

Expenses

Down

$102,263

Down $12,660 (-11%) from 2011

Net Income

Down

-$9

Down $3,855 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $15,358Liabilities 2012: $1,629Net Assets 2012: $13,7292012Assets 2013: $19,917Liabilities 2013: $2,858Net Assets 2013: $17,0592013Assets 2014: $11,802Liabilities 2014: $1,467Net Assets 2014: $10,3352014Assets 2015: $17,405Liabilities 2015: $1,471Net Assets 2015: $15,9342015Assets 2016: $36,778Liabilities 2016: $1,477Net Assets 2016: $35,3012016Assets 2017: $38,581Liabilities 2017: $1,466Net Assets 2017: $37,1152017Assets 2018: $43,274Liabilities 2018: $1,758Net Assets 2018: $41,5162018Assets 2019: $50,705Liabilities 2019: $1,477Net Assets 2019: $49,2282019Assets 2020: $28,519Liabilities 2020: $0Net Assets 2020: $28,5192020Assets 2021: $27,955Liabilities 2021: $0Net Assets 2021: $27,9552021Assets 2025: $33,259Liabilities 2025: $0Net Assets 2025: $33,2592025

Highlighted filing

2012

Assets$15,358
Liabilities$1,629
Net Assets$13,729
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2011: $118,769Expenses 2011: $114,923Net Income 2011: $3,8462011Revenue 2012: $102,254Expenses 2012: $102,263Net Income 2012: -$92012Revenue 2013: $162,422Expenses 2013: $159,092Net Income 2013: $3,3302013Revenue 2014: $182,026Expenses 2014: $188,750Net Income 2014: -$6,7242014Revenue 2015: $220,078Expenses 2015: $214,479Net Income 2015: $5,5992015Revenue 2016: $229,574Expenses 2016: $210,207Net Income 2016: $19,3672016Revenue 2017: $209,282Expenses 2017: $207,468Net Income 2017: $1,8142017Revenue 2018: $242,143Expenses 2018: $237,742Net Income 2018: $4,4012018Revenue 2019: $256,214Expenses 2019: $248,502Net Income 2019: $7,7122019Revenue 2020: $234,003Expenses 2020: $319,704Net Income 2020: -$85,7012020Revenue 2021: $282,147Expenses 2021: $282,711Net Income 2021: -$5642021Revenue 2025: $358,314Expenses 2025: $365,403Net Income 2025: -$7,0892025

Highlighted filing

2012

Revenue$102,254
Expenses$102,263
Net Income-$9
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preschool for children ages 18 months and up. Provide a well rounded program including a variety of classes such as cooking, art and yoga.

Filing and Contact Details

Filer

EIN
43-1337121
Raw XML Appendix139 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
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IRS990EZ/CashSavingsAndInvestments/BOY011392
IRS990EZ/CashSavingsAndInvestments/EOY014558
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-9
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0102254
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013738
IRS990EZ/NetAssetsOrFundBalancesBOY013738
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IRS990EZ/NetAssetsOrFundBalancesEOY013729
IRS990EZ/OccupancyRentUtilitiesAndMaint019671
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10572 SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118024 SEMINARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12346 SIEBENMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137820 ELMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOURBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265441
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA LEVINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA BOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03280
IRS990EZ/OtherAssetsTotal/EOY0800
IRS990EZ/OtherExpensesTotal06849
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRE-SCHOOL
IRS990EZ/PrintingPublicationsPostage03486
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRE-SCHOOL FOR CHILDREN AGES 18 MONTHS AND UP PROVIDE A WELL ROUNDED PROGRAM INCLUDING A VARIETY OF CLASSES SUCH AS COOKING, ART, YOGA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102263
IRS990EZ/ProgramServiceRevenue0101754
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070457
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0934
IRS990EZ/SumOfTotalLiabilities/EOY01629
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 BUD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SULLIVAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063080
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER WRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05734683388
IRS990EZ/TotalAssets/BOY014672
IRS990EZ/TotalAssets/EOY015358
IRS990EZ/TotalExpenses0102263
IRS990EZ/TotalProgramServiceExpenses0102263
IRS990EZ/TotalRevenue0102254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0109269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0103551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0111495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0101006
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0527075
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090527075
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101754
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109269
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101006
IRS990ScheduleA/TotalSupportTotal/Total0527075
IRS990ScheduleO/GeneralExplanation/Explanation0PART II
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 24: OTHER ASSETS:
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 26: TOTAL LIABILITIES:
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYABLE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431337121
ReturnHeader/Filer/Name/BusinessNameLine10SULLIVAN MONTESSORI INC
ReturnHeader/Filer/NameControl0SULL
ReturnHeader/Filer/Phone05734683388
ReturnHeader/Filer/USAddress/AddressLine1010 BUD STREET
ReturnHeader/Filer/USAddress/City0SULLIVAN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063080
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0JENNIFER WRIGHT
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-20
ReturnHeader/PreparerFirm/EIN0431452623
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUESEKE TAX PREPARATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10264 S SERVICE RD W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SULLIVAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063080
ReturnHeader/Preparer/Phone05734688110
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T11:20:36-05:00

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
$15,358
Liabilities
$1,629
Net assets
$13,729
Revenue
$102,254
Expenses
$102,263
Net income
-$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.58$3.65$0.07
2021Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.82$2.83$0.01
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.34$3.20$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$2.56$2.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$2.42$2.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$2.09$2.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$2.30$2.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.20$2.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$1.82$1.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$1.62$1.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.14$1.02$1.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.19$1.15$0.04