Civic Intelligence

Bright Water Elementary

990 • Fiscal year 2013 • EIN 45-0578780

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileWWW.BRIGHTWATERMONTESSORI.ORG
5140 Fremont Ave N55430
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$420,639

Down $65,221 (-13%) from 2012

Net Assets

Down

$52,105

Down $121,895 (-70%) from 2012

Liabilities

Up

$368,534

Up $56,674 (+18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,808,679

Up $493,460 (+38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $306,975Liabilities 2011: $131,078Net Assets 2011: $175,8972011Assets 2012: $485,860Liabilities 2012: $311,860Net Assets 2012: $174,0002012Assets 2013: $420,639Liabilities 2013: $368,534Net Assets 2013: $52,1052013Assets 2014: $328,151Liabilities 2014: $147,054Net Assets 2014: $181,0972014Assets 2015: $586,528Liabilities 2015: $1,181,538Net Assets 2015: -$595,0102015Assets 2016: $826,672Liabilities 2016: $1,384,529Net Assets 2016: -$557,8572016Assets 2017: $2,974,119Liabilities 2017: $4,032,006Net Assets 2017: -$1,057,8872017Assets 2018: $2,981,568Liabilities 2018: $4,526,323Net Assets 2018: -$1,544,7552018Assets 2019: $2,501,086Liabilities 2019: $3,844,099Net Assets 2019: -$1,343,0132019Assets 2020: $1,651,398Liabilities 2020: $3,352,810Net Assets 2020: -$1,701,4122020

Highlighted filing

2013

Assets$420,639
Liabilities$368,534
Net Assets$52,105
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,109,366Expenses 2011: $1,050,245Net Income 2011: $59,1212011Expenses 2012: $1,315,2192012Expenses 2013: $1,808,6792013Revenue 2014: $1,735,870Expenses 2014: $1,606,878Net Income 2014: $128,9922014Revenue 2015: $2,050,904Expenses 2015: $1,942,279Net Income 2015: $108,6252015Revenue 2016: $2,278,664Expenses 2016: $2,249,019Net Income 2016: $29,6452016Revenue 2017: $2,783,897Expenses 2017: $2,865,432Net Income 2017: -$81,5352017Revenue 2018: $3,512,098Expenses 2018: $3,475,109Net Income 2018: $36,9892018Revenue 2019: $3,564,494Expenses 2019: $3,626,658Net Income 2019: -$62,1642019Revenue 2020: $3,164,984Expenses 2020: $3,523,383Net Income 2020: -$358,3992020

Highlighted filing

2013

Revenue-
Expenses$1,808,679
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.3
Gross Receipts
$1,686,794
Mission and Program Overview

Mission

Bright water inspires passion for learning in an intentionally diverse montessori community.

Filing and Contact Details

Filer

EIN
45-0578780
Raw XML Appendix373 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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IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANY CONFLICTS OR POTENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM WHEN COMPLETING THE ANNUAL CONFLICT OF INTEREST FORM.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$420,639
Liabilities
$368,534
Net assets
$52,105
Revenue
-
Expenses
$1,808,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.65$3.35$1.70$3.16$3.52$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.50$3.84$1.34$3.56$3.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.98$4.53$1.54$3.51$3.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.97$4.03$1.06$2.78$2.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.38$0.56$2.28$2.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$1.18$0.60$2.05$1.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.74$1.61$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.37$0.05$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.31$0.17$1.32
2011Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$1.11$1.05$0.06