Civic Intelligence

The Ridgemont Montessori School Inc

990 • Fiscal year 2012 • EIN 54-0792886

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 28, 2012

PO Box 49222101
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$591,296

Down $7,623 (-1.3%) from 2011

Net Assets

Up

$540,211

Up $7,332 (+1.4%) from 2011

Liabilities

Down

$51,085

Down $14,955 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$602,364

Up $52,840 (+9.6%) 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.

$600K$400K$200K$0Assets 2011: $598,919Liabilities 2011: $66,040Net Assets 2011: $532,8792011Assets 2012: $591,296Liabilities 2012: $51,085Net Assets 2012: $540,2112012Assets 2013: $587,823Liabilities 2013: $60,485Net Assets 2013: $527,3382013Assets 2014: $586,550Liabilities 2014: $55,059Net Assets 2014: $531,4912014Assets 2015: $535,151Liabilities 2015: $59,092Net Assets 2015: $476,0592015Assets 2016: $494,692Liabilities 2016: $73,628Net Assets 2016: $421,0642016Assets 2017: $415,728Liabilities 2017: $59,736Net Assets 2017: $355,9922017Assets 2018: $439,642Liabilities 2018: $53,254Net Assets 2018: $386,3882018Assets 2019: $467,038Liabilities 2019: $56,345Net Assets 2019: $410,6932019Assets 2020: $401,755Liabilities 2020: $73,792Net Assets 2020: $327,9632020Assets 2021: $116,583Liabilities 2021: $0Net Assets 2021: $116,5832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$591,296
Liabilities$51,085
Net Assets$540,211

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $549,5242011Expenses 2012: $602,3642012Expenses 2013: $679,8442013Revenue 2014: $719,414Expenses 2014: $715,262Net Income 2014: $4,1522014Revenue 2015: $649,618Expenses 2015: $705,048Net Income 2015: -$55,4302015Revenue 2016: $663,505Expenses 2016: $718,498Net Income 2016: -$54,9932016Revenue 2017: $607,626Expenses 2017: $672,698Net Income 2017: -$65,0722017Revenue 2018: $701,323Expenses 2018: $670,927Net Income 2018: $30,3962018Revenue 2019: $622,187Expenses 2019: $597,882Net Income 2019: $24,3052019Revenue 2020: $460,136Expenses 2020: $542,864Net Income 2020: -$82,7282020Revenue 2021: $81,698Expenses 2021: $293,078Net Income 2021: -$211,3802021Revenue 2022: $5Expenses 2022: $116,588Net Income 2022: -$116,5832022

Highlighted filing

2012

Revenue-
Expenses$602,364
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 28, 2012
Return Version
2011v1.2
Gross Receipts
$609,696
Mission and Program Overview

Mission

Education of preschool children using the montessori method

Filing and Contact Details

Filer

EIN
54-0792886
Raw XML Appendix359 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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IRS990/ActivityOrMissionDescription0EDUCATION OF PRESCHOOL CHILDREN USING THE MONTESSORI METHOD.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description3SCHOOL FUNCTION
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IRS990ScheduleD/TotalOfAmounts051085
IRS990ScheduleD/TotalOfBookValueLandBuildings037884
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S NON-DISCRIMINATION POLICY IS POSTED ON THE SCHOOL'S WEBSITE AND IS ALSO INCLUDED IN THE SCHOOL'S BROCHURE AND PARENT HANDBOOK.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT OF 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENTS COMPENSATION IS APPROVED ANNUALLY BY MEMBERS OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION PROVIDED UPON REQUEST ELECTRONICALLY OR IN HARD COPY.
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IRS990/WebSite0WWW.RIDGEMONTMONTESSORI.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0540792886
ReturnHeader/Filer/Name/BusinessNameLine10THE RIDGEMONT MONTESSORI SCHOOL INC
ReturnHeader/Filer/NameControl0RIDG
ReturnHeader/Filer/Phone07033561970
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 492
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-02-28
ReturnHeader/Officer/Name0MARY BETH HUMEN
ReturnHeader/Officer/Phone07033561970
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/EIN0273174787
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POLAN & HOLLIS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102273 RESEARCH BLVD 520
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0JOHN D HOLLIS CPA
ReturnHeader/Preparer/Phone03012161120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T08:43:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.17$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.82$2.93$2.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.74$3.28$4.60$5.43$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.56$4.11$6.22$5.98$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.53$3.86$7.01$6.71$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.60$3.56$6.08$6.73$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.74$4.21$6.64$7.18$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.59$4.76$6.50$7.05$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.55$5.31$7.19$7.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.60$5.27$6.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.51$5.40$6.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.66$5.33$5.50