Civic Intelligence

Dothan Montessori School

990 • Fiscal year 2016 • EIN 46-1895281

Jan 01, 2016 to Dec 31, 2016

Organization ProfileDOTHANMONTESSORISCHOOL.ORG
Dothan, AL
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$195,162

Down $55,517 (-22%) from 2015

Net Assets

Down

$195,162

Down $55,517 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$163,538

Down $60,098 (-27%) from 2015

Expenses

Up

$171,135

Up $11,265 (+7.0%) from 2015

Net Income

Down

-$7,597

Down $71,363 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2013: $66,601Liabilities 2013: $0Net Assets 2013: $66,6012013Assets 2014: $135,015Liabilities 2014: $0Net Assets 2014: $135,0152014Assets 2015: $250,679Liabilities 2015: $0Net Assets 2015: $250,6792015Assets 2016: $195,162Liabilities 2016: $0Net Assets 2016: $195,1622016Assets 2018: $182,399Liabilities 2018: $952Net Assets 2018: $181,4472018Assets 2019: $172,790Liabilities 2019: $718Net Assets 2019: $172,0722019Assets 2020: $195,005Liabilities 2020: $1,369Net Assets 2020: $193,6362020Assets 2021: $231,776Liabilities 2021: $23,472Net Assets 2021: $208,3042021Assets 2022: $801,920Liabilities 2022: $336,289Net Assets 2022: $465,6312022Assets 2023: $817,537Liabilities 2023: $314,257Net Assets 2023: $503,2802023Assets 2024: $817,090Liabilities 2024: $321,344Net Assets 2024: $495,7462024

Highlighted filing

2016

Assets$195,162
Liabilities$0
Net Assets$195,162
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $112,351Expenses 2013: $45,750Net Income 2013: $66,6012013Revenue 2014: $167,259Expenses 2014: $102,070Net Income 2014: $65,1892014Revenue 2015: $223,636Expenses 2015: $159,870Net Income 2015: $63,7662015Revenue 2016: $163,538Expenses 2016: $171,135Net Income 2016: -$7,5972016Revenue 2018: $194,797Expenses 2018: $207,903Net Income 2018: -$13,1062018Revenue 2019: $186,394Expenses 2019: $195,769Net Income 2019: -$9,3752019Revenue 2020: $172,975Expenses 2020: $151,411Net Income 2020: $21,5642020Revenue 2021: $165,102Expenses 2021: $150,434Net Income 2021: $14,6682021Revenue 2022: $477,076Expenses 2022: $188,131Net Income 2022: $288,9452022Revenue 2023: $245,193Expenses 2023: $207,544Net Income 2023: $37,6492023Revenue 2024: $229,732Expenses 2024: $237,266Net Income 2024: -$7,5342024

Highlighted filing

2016

Revenue$163,538
Expenses$171,135
Net Income-$7,597
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The mission is to teach toddler to lower elementary school children using the montessori method which honors children's intellectual, physical, social and emotional development and enhances a child's innate love for learning.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$195,162
Liabilities
$0
Net assets
$195,162
Revenue
$163,538
Expenses
$171,135
Net income
-$7,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$3.21$4.96$2.30$2.37$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$3.14$5.03$2.45$2.08$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$3.36$4.66$4.77$1.88$2.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.23$2.08$1.65$1.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.73$1.51$0.22
2019Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$1.86$1.96$0.09
2018Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$1.95$2.08$0.13
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.64$1.71$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.24$1.60$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.67$1.02$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.12$0.46$0.67