Crescent Islamic Montessori School

990EZ • Fiscal year 2012 • EIN 43-2057140

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile www.cimschool.com

15188 NW Central Dr Room 20797229

Siviq Scores

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

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

-6.8%

Higher net margin than 29% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-16%

Faster asset growth than 24% of similar nonprofits.

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

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$9,793

Down $1,815 (-16%) from 2011

Net Assets

Down

-$2

Down $5,702 (-100%) from 2011

Liabilities

$9,795

Up $3,887 (+66%) from 2011

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin29th percentile

Revenue

$83,657

Up $6,395 (+8.3%) from 2011

Expenses

$89,359

Up $11,789 (+15%) from 2011

Net Income

Down

-$5,702

Down $5,394 (-1751%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2012

Assets$9,793

Liabilities$9,795

Net Assets-$2

Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2012

Revenue$83,657

Expenses$89,359

Net Income-$5,702

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

To Provide Pre-School Education to Children In the area

Filing and Contact Details

Filer

EIN: 43-2057140

Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	11108
IRS990EZ/CashSavingsAndInvestments/EOY	0	9068
IRS990EZ/ContributionsGiftsGrantsEtc	0	5195
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5702
IRS990EZ/FeesAndOthPymtToIndContractors	0	1731
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GamingGrossIncome	0	3445
IRS990EZ/GrossReceipts	0	83657
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5700
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5700
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-2
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-2
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	25339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dr Ahmed Ebeid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Shabnam Abdul Sattar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Rushdan Adil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Mona El Hizawi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Dr Shagufta Hasan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	500
IRS990EZ/OtherAssetsTotal/EOY	0	725
IRS990EZ/OtherExpensesTotal	0	20211
IRS990EZ/OtherRevenueTotal	0	209
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To Provide Pre-School Education To Children in the area
IRS990EZ/PrintingPublicationsPostage	0	819
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided Pre-school education to children in the community during the year Twenty Students were enrolled in the school. in 2012 . Three Full And five half scholarships were awarded to students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	5388
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	83971
IRS990EZ/ProgramServiceRevenue	0	74808
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	41259
IRS990EZ/SpecialEventsNetIncomeLoss	0	3445
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5908
IRS990EZ/SumOfTotalLiabilities/EOY	0	9795
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	15188 NW Central Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97229
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Mateen Ansari
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9712381258
IRS990EZ/TotalAssets/BOY	0	11608
IRS990EZ/TotalAssets/EOY	0	9793
IRS990EZ/TotalExpenses	0	89359
IRS990EZ/TotalProgramServiceExpenses	0	83971
IRS990EZ/TotalRevenue	0	83657
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.cimschool.com
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	432057140
ReturnHeader/Filer/Name/BusinessNameLine1	0	Crescent Islamic Montessori School
ReturnHeader/Filer/NameControl	0	CRES
ReturnHeader/Filer/Phone	0	9712381258
ReturnHeader/Filer/USAddress/AddressLine1	0	15188 NW Central Dr Room 207
ReturnHeader/Filer/USAddress/City	0	Portland
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97229
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	Ahmed Ebeid
ReturnHeader/Officer/Phone	0	5038777941
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Mabrouk Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Raynham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02767
ReturnHeader/Preparer/Name	0	Mohamed A Mabrouk CTPNP
ReturnHeader/Preparer/Phone	0	5088805570
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T08:53:53-00:00

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: $9,793
Liabilities: $9,795
Net assets: -$2
Revenue: $83,657
Expenses: $89,359
Net income: -$5,702

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.03	$0.00	$8.03	$5.99	$3.63	$2.36
2023Detailed filing. Detailed filing data is available for this year.	$5.67	$0.00	$5.67	$4.24	$3.96	$0.28
2022Detailed filing. Detailed filing data is available for this year.	$5.39	$0.00	$5.39	$4.19	$1.93	$2.27
2021Detailed filing. Detailed filing data is available for this year.	$3.14	$0.01	$3.13	$3.21	$1.91	$1.30
2019Detailed filing. Detailed filing data is available for this year.	$1.21	$0.01	$1.20	$1.65	$1.36	$0.29
2018Detailed filing. Detailed filing data is available for this year.	$0.93	$0.03	$0.89	$1.40	$1.37	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$2.14	$0.05	$2.09	$1.27	$1.50	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$2.09	$0.00	$2.09	$1.49	$1.61	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$2.11	$0.01	$2.09	$1.41	$1.88	$0.47
2014Detailed filing. Detailed filing data is available for this year.	$1.43	$0.01	$1.43	$3.59	$2.37	$1.22
2013Detailed filing. Detailed filing data is available for this year.	$0.21	$0.04	$0.17	$0.79	$0.62	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.10	$0.00	$0.84	$0.89	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.06	$0.06	$0.77	$0.78	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.07	$0.06	$0.78	$0.72	$0.06