Civic Intelligence

Gloucester Montessori School

990 • Fiscal year 2013 • EIN 54-1507679

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization Profile N/A

PO Box 1510Gloucester, VA 23061

Siviq Scores

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

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

$312,858

No earlier filing loaded for comparison.

Net Assets

$114,516

No earlier filing loaded for comparison.

Liabilities

$198,342

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin52nd percentile

Revenue

$181,192

No earlier filing loaded for comparison.

Expenses

$174,650

No earlier filing loaded for comparison.

Net Income

$6,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$312,858

Liabilities$198,342

Net Assets$114,516

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$181,192

Expenses$174,650

Net Income$6,542

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 7, 2014
Return Version: 2012v2.0
Gross Receipts: $181,192

Mission and Program Overview

Mission

Education of children ages 3 to 9

Filing and Contact Details

Filer

EIN: 54-1507679

Raw XML Appendix365 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE NON DISCRIMINATION POLICY IS PART OF ALL NEWSPAPER ADVERTISING DONE BY THE SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation	3	SUPPLIES TELEPHONE EQUIPMENT REPAIR & MAINTENANCE WORKMAN'S COMP INSURANCE ADVERTISING INTERNET FEES CONTINUING EDUCATION DUES & SUBSCRIPTIONS TAXES & LICENSES
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS RECEIVABLE PREPAID INSURANCE EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation	5	ACCOUNTS PAYABLE DEFERRED REVENUE CHESAPEAKE BANK LOC CHESAPEAKE BANK MORTGAGE RESERVE FOR FINANCIAL AID ACCRUED PAYROLL EXPENSES PAYROLL TAXES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation	6	CLASSROOM SUPPLIES 1703. 1703. 0. 0. CONTINUING EDUCATION 423. 0. 423. 0. DUES AND SUBSCRIPTIONS 1722. 0. 1722. 0. MISCELLANEOUS TAXES 25. 0. 25. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11b
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Officer/Name	0	MARIANNE BURROUGHS
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ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEBORAH PROFFITT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	86 POLLARD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEWPORT NEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
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ReturnHeader/Preparer/Name	0	DEBORAH PROFFITT
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ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-07T09:42:14-08:00

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.

Assets: $312,858
Liabilities: $198,342
Net assets: $114,516
Revenue: $181,192
Expenses: $174,650
Net income: $6,542

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.59	$3.62	$2.97	$4.55	$4.60	$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.22	$3.83	$3.39	$5.97	$4.50	$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.61	$3.69	$1.92	$3.62	$3.56	$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.39	$4.54	$1.86	$3.96	$3.92	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.20	$1.68	$1.52	$2.87	$2.54	$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.05	$1.86	$1.19	$2.23	$2.38	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$3.26	$1.92	$1.34	$2.39	$2.16	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$3.21	$2.11	$1.10	$2.31	$2.11	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$3.02	$2.11	$0.91	$1.61	$1.84	$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.13	$1.98	$1.15	$1.81	$1.75	$0.07