Civic Intelligence

Aidan Montessori School

990 • Fiscal year 2012 • EIN 52-0746156

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

2700 27th Street NW20008
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,974,623

Up $822,128 (+11%) from 2011

Net Assets

Up

$4,017,008

Up $665,202 (+20%) from 2011

Liabilities

Up

$3,957,615

Up $156,926 (+4.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,304,953

Up $215,446 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,433,237Liabilities 2010: $3,646,771Net Assets 2010: $2,786,4662010Assets 2011: $7,152,495Liabilities 2011: $3,800,689Net Assets 2011: $3,351,8062011Assets 2012: $7,974,623Liabilities 2012: $3,957,615Net Assets 2012: $4,017,0082012Assets 2013: $7,979,838Liabilities 2013: $3,855,196Net Assets 2013: $4,124,6422013Assets 2014: $7,924,863Liabilities 2014: $3,976,842Net Assets 2014: $3,948,0212014Assets 2015: $8,346,469Liabilities 2015: $4,303,909Net Assets 2015: $4,042,5602015Assets 2016: $8,374,621Liabilities 2016: $4,061,323Net Assets 2016: $4,313,2982016Assets 2017: $8,499,998Liabilities 2017: $3,921,950Net Assets 2017: $4,578,0482017Assets 2018: $8,567,975Liabilities 2018: $3,731,829Net Assets 2018: $4,836,1462018Assets 2019: $9,251,005Liabilities 2019: $3,886,646Net Assets 2019: $5,364,3592019Assets 2020: $10,383,668Liabilities 2020: $5,175,966Net Assets 2020: $5,207,7022020Assets 2021: $11,148,395Liabilities 2021: $5,923,416Net Assets 2021: $5,224,9792021Assets 2022: $12,341,727Liabilities 2022: $7,185,120Net Assets 2022: $5,156,6072022Assets 2023: $12,103,072Liabilities 2023: $6,926,142Net Assets 2023: $5,176,9302023Assets 2024: $12,066,883Liabilities 2024: $6,893,825Net Assets 2024: $5,173,0582024

Highlighted filing

2012

Assets$7,974,623
Liabilities$3,957,615
Net Assets$4,017,008

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,963,0832010Revenue 2011: $4,654,847Expenses 2011: $4,089,507Net Income 2011: $565,3402011Expenses 2012: $4,304,9532012Expenses 2013: $4,803,8122013Revenue 2014: $4,999,720Expenses 2014: $5,185,558Net Income 2014: -$185,8382014Revenue 2015: $5,375,997Expenses 2015: $5,319,846Net Income 2015: $56,1512015Revenue 2016: $5,498,025Expenses 2016: $5,185,559Net Income 2016: $312,4662016Revenue 2017: $5,591,889Expenses 2017: $5,615,277Net Income 2017: -$23,3882017Revenue 2018: $5,592,790Expenses 2018: $5,528,310Net Income 2018: $64,4802018Revenue 2019: $5,487,901Expenses 2019: $5,089,171Net Income 2019: $398,7302019Revenue 2020: $5,202,847Expenses 2020: $5,480,177Net Income 2020: -$277,3302020Revenue 2021: $5,608,085Expenses 2021: $5,937,841Net Income 2021: -$329,7562021Revenue 2022: $6,659,616Expenses 2022: $6,191,772Net Income 2022: $467,8442022Revenue 2023: $6,664,671Expenses 2023: $6,644,157Net Income 2023: $20,5142023Revenue 2024: $6,741,240Expenses 2024: $6,822,632Net Income 2024: -$81,3922024

Highlighted filing

2012

Revenue-
Expenses$4,304,953
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.5
Gross Receipts
$4,997,955
Mission and Program Overview

Mission

The mission of aidan montessori school (the school) is to create and sustain an optimum montessori educational environment to enable each child to realize his or her richest potential for learning and to become an independent, self-motivated, and contributing member of the world community. The mission is best accomplished by: - providing a curriculum adhering to rigorous montessori standards, informed by current thinking and research on child development and learning;- fostering a love of learning; - embracing a diverse student body in which students experience and learn to respect ethnic, cultural, economic and other differences and to seek the common ground; - recognizing that personal growth involves responsibility toward others and toward the earth; and - facilitating the involvement of parents, teachers, students and the larger community.

Major Activities

Activity 2
Classes, before and after school programs, art, music, physi education, and spanish; program includes 42 students.
Activity 3
montessori enrichment for students
Filing and Contact Details

Filer

EIN
52-0746156
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IRS990/OtherExpenses/Total073832
IRS990/OtherExpenses/Total199783
IRS990/OtherExpenses/Total265536
IRS990/OtherExpenses/Total3128181
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear086060
IRS990/OtherRevenuePriorYear0100994
IRS990/OtherSalariesAndWages/Fundraising078785
IRS990/OtherSalariesAndWages/ManagementAndGeneral0572122
IRS990/OtherSalariesAndWages/ProgramServices01537873
IRS990/OtherSalariesAndWages/Total02188780
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05208
IRS990/PayrollTaxes/ManagementAndGeneral062819
IRS990/PayrollTaxes/ProgramServices0123570
IRS990/PayrollTaxes/Total0191597
IRS990/PensionPlanContributions/Fundraising021
IRS990/PensionPlanContributions/ManagementAndGeneral019342
IRS990/PensionPlanContributions/ProgramServices065011
IRS990/PensionPlanContributions/Total084374
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0377331
IRS990/PledgesAndGrantsReceivable/EOY0680161
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY061887
IRS990/PrepaidExpensesDeferredCharges/EOY041202
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY04247033
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount01256
IRS990/ProgramServiceRevenuePriorYear04036064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04245777
IRS990/ProgramServiceRevenue/TotalRevenueColumn04245777
IRS990/ProgramServiceRevenue/TotalRevenueColumn11256
IRS990/ProhibitedTaxShelterTrans0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$6.89$5.17$6.74$6.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$12.1$6.93$5.18$6.66$6.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$12.3$7.19$5.16$6.66$6.19$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.1$5.92$5.22$5.61$5.94$0.33
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.18$5.21$5.20$5.48$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.25$3.89$5.36$5.49$5.09$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.57$3.73$4.84$5.59$5.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.50$3.92$4.58$5.59$5.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.37$4.06$4.31$5.50$5.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.35$4.30$4.04$5.38$5.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.92$3.98$3.95$5.00$5.19$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$3.86$4.12$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$3.96$4.02$4.30
2011Summary only. Only limited summary data is available for this year.$7.15$3.80$3.35$4.65$4.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.65$2.79$3.96