Civic Intelligence

Montserrat College of Art Inc

EIN 52-1859814 • 501(c)3 • Beverly, MA

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Profile

Montserrat college of art, an independent institution of art, provides an intensive visual arts education that will enable students to sustain a lifelong involvement in art and design and to become informed, responsible members of society.

23 Essex StreetBeverly, MA 01915

www.montserrat.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$237,506

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$21,311,238

Up $4,198,999 (+25%) from 2022

Liabilities

Up

$11,773,589

Up $4,205,328 (+56%) from 2022

Net Assets

Down

$9,537,649

Down $6,329 (-0.1%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$15,865,147

Down $1,325,393 (-7.7%) from 2022

Expenses

Down

$16,133,010

Down $883,815 (-5.2%) from 2022

Net Income

Down

-$267,863

Down $441,578 (-254%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $12,674,911Liabilities 2012: $9,097,770Net Assets 2012: $3,577,1412012Assets 2013: $11,880,499Liabilities 2013: $8,651,351Net Assets 2013: $3,229,1482013Assets 2014: $12,471,793Liabilities 2014: $8,829,667Net Assets 2014: $3,642,1262014Assets 2015: $12,363,812Liabilities 2015: $7,912,576Net Assets 2015: $4,451,2362015Assets 2016: $11,980,402Liabilities 2016: $7,040,428Net Assets 2016: $4,939,9742016Assets 2017: $12,699,642Liabilities 2017: $6,944,791Net Assets 2017: $5,754,8512017Assets 2018: $13,090,638Liabilities 2018: $6,915,909Net Assets 2018: $6,174,7292018Assets 2019: $13,630,343Liabilities 2019: $6,683,935Net Assets 2019: $6,946,4082019Assets 2020: $15,016,205Liabilities 2020: $7,793,296Net Assets 2020: $7,222,9092020Assets 2021: $16,506,023Liabilities 2021: $6,409,986Net Assets 2021: $10,096,0372021Assets 2022: $17,112,239Liabilities 2022: $7,568,261Net Assets 2022: $9,543,9782022Assets 2023: $21,311,238Liabilities 2023: $11,773,589Net Assets 2023: $9,537,6492023

Highlighted filing

2023

Assets$21,311,238
Liabilities$11,773,589
Net Assets$9,537,649
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $13,120,6392012Expenses 2013: $13,952,7142013Revenue 2014: $14,421,352Expenses 2014: $14,009,826Net Income 2014: $411,5262014Revenue 2015: $14,984,544Expenses 2015: $14,162,629Net Income 2015: $821,9152015Revenue 2016: $14,090,416Expenses 2016: $13,612,795Net Income 2016: $477,6212016Revenue 2017: $14,913,499Expenses 2017: $14,141,535Net Income 2017: $771,9642017Revenue 2018: $14,898,736Expenses 2018: $14,485,724Net Income 2018: $413,0122018Revenue 2019: $15,937,582Expenses 2019: $15,208,170Net Income 2019: $729,4122019Revenue 2020: $15,694,570Expenses 2020: $15,361,556Net Income 2020: $333,0142020Revenue 2021: $17,973,351Expenses 2021: $16,002,350Net Income 2021: $1,971,0012021Revenue 2022: $17,190,540Expenses 2022: $17,016,825Net Income 2022: $173,7152022Revenue 2023: $15,865,147Expenses 2023: $16,133,010Net Income 2023: -$267,8632023

Highlighted filing

2023

Revenue$15,865,147
Expenses$16,133,010
Net Income-$267,863
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,311,238
Liabilities
$11,773,589
Net assets
$9,537,649
Revenue
$15,865,147
Expenses
$16,133,010
Net income
-$267,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.3$11.8$9.54$15.9$16.1$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$7.57$9.54$17.2$17.0$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$6.41$10.1$18.0$16.0$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$7.79$7.22$15.7$15.4$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.68$6.95$15.9$15.2$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.92$6.17$14.9$14.5$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.94$5.75$14.9$14.1$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.04$4.94$14.1$13.6$0.48
2015Detailed filing. Detailed filing data is available for this year.$12.4$7.91$4.45$15.0$14.2$0.82
2014Detailed filing. Detailed filing data is available for this year.$12.5$8.83$3.64$14.4$14.0$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$8.65$3.23$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.10$3.58$13.1
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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