Civic Intelligence

The New School Inc

990 • Fiscal year 2012 • EIN 56-1429736

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.MONTESSORICENTER.ORG
Holly Springs, NC
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,604,108

Down $27,017 (-1.7%) from 2011

Net Assets

Down

$1,471,608

Down $27,017 (-1.8%) from 2011

Liabilities

Flat

$132,500

Flat from 2011

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$1,548,761

Up $88,976 (+6.1%) from 2011

Expenses

Up

$1,575,778

Up $236,398 (+18%) from 2011

Net Income

Down

-$27,017

Down $147,422 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,631,125Liabilities 2011: $132,500Net Assets 2011: $1,498,6252011Assets 2012: $1,604,108Liabilities 2012: $132,500Net Assets 2012: $1,471,6082012Assets 2013: $1,666,511Liabilities 2013: $44,923Net Assets 2013: $1,621,5882013Assets 2014: $1,473,989Liabilities 2014: $74,690Net Assets 2014: $1,399,2992014Assets 2015: $1,490,129Liabilities 2015: $51,448Net Assets 2015: $1,438,6812015Assets 2016: $1,508,389Liabilities 2016: $45,174Net Assets 2016: $1,463,2152016Assets 2017: $1,576,000Liabilities 2017: $38,892Net Assets 2017: $1,537,1082017Assets 2018: $1,471,356Liabilities 2018: $46,550Net Assets 2018: $1,424,8062018Assets 2019: $1,713,260Liabilities 2019: $30,463Net Assets 2019: $1,682,7972019Assets 2020: $1,841,684Liabilities 2020: $426,730Net Assets 2020: $1,414,9542020Assets 2021: $2,369,110Liabilities 2021: $338,643Net Assets 2021: $2,030,4672021Assets 2022: $2,845,504Liabilities 2022: $7,249Net Assets 2022: $2,838,2552022Assets 2023: $2,938,898Liabilities 2023: $2,955Net Assets 2023: $2,935,9432023Assets 2024: $3,349,808Liabilities 2024: $7,336Net Assets 2024: $3,342,4722024

Highlighted filing

2012

Assets$1,604,108
Liabilities$132,500
Net Assets$1,471,608
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,459,785Expenses 2011: $1,339,380Net Income 2011: $120,4052011Revenue 2012: $1,548,761Expenses 2012: $1,575,778Net Income 2012: -$27,0172012Expenses 2013: $1,630,9962013Revenue 2014: $1,675,597Expenses 2014: $1,897,886Net Income 2014: -$222,2892014Revenue 2015: $1,745,914Expenses 2015: $1,706,532Net Income 2015: $39,3822015Revenue 2016: $1,824,900Expenses 2016: $1,800,366Net Income 2016: $24,5342016Revenue 2017: $2,283,268Expenses 2017: $2,209,375Net Income 2017: $73,8932017Revenue 2018: $2,275,040Expenses 2018: $2,387,342Net Income 2018: -$112,3022018Revenue 2019: $2,674,599Expenses 2019: $2,416,608Net Income 2019: $257,9912019Revenue 2020: $2,152,369Expenses 2020: $2,420,212Net Income 2020: -$267,8432020Revenue 2021: $2,904,667Expenses 2021: $2,289,154Net Income 2021: $615,5132021Revenue 2022: $3,332,217Expenses 2022: $2,524,429Net Income 2022: $807,7882022Revenue 2023: $3,022,622Expenses 2023: $2,924,934Net Income 2023: $97,6882023Revenue 2024: $3,094,200Expenses 2024: $2,687,671Net Income 2024: $406,5292024

Highlighted filing

2012

Revenue$1,548,761
Expenses$1,575,778
Net Income-$27,017
Open 2012 Filing
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To promote the education of children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,604,108
Liabilities
$132,500
Net assets
$1,471,608
Revenue
$1,548,761
Expenses
$1,575,778
Net income
-$27,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$3.09$2.69$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.02$2.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$3.33$2.52$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.34$2.03$2.90$2.29$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.41$2.15$2.42$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$2.67$2.42$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$2.28$2.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$2.28$2.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.82$1.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.75$1.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$1.68$1.90$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.62$1.63
2012Summary only. Only limited summary data is available for this year.$1.60$0.13$1.47$1.55$1.58$0.03
2011Summary only. Only limited summary data is available for this year.$1.63$0.13$1.50$1.46$1.34$0.12