Civic Intelligence

Montessori Learning Center

990 • Fiscal year 2011 • EIN 57-0798617

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 02, 2011

Two Montessori Way29020-2054
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,366,235

No earlier filing loaded for comparison.

Net Assets

$630,302

No earlier filing loaded for comparison.

Liabilities

$735,933

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$666,523

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2011: $1,366,235Liabilities 2011: $735,933Net Assets 2011: $630,3022011Assets 2012: $1,214,327Liabilities 2012: $579,146Net Assets 2012: $635,1812012Assets 2013: $1,206,767Liabilities 2013: $565,367Net Assets 2013: $641,4002013Assets 2014: $1,127,178Liabilities 2014: $551,469Net Assets 2014: $575,7092014Assets 2015: $1,057,837Liabilities 2015: $541,902Net Assets 2015: $515,9352015Assets 2016: $1,001,551Liabilities 2016: $500,398Net Assets 2016: $501,1532016Assets 2017: $977,604Liabilities 2017: $490,837Net Assets 2017: $486,7672017Assets 2018: $926,046Liabilities 2018: $535,921Net Assets 2018: $390,1252018Assets 2019: $778,676Liabilities 2019: $483,399Net Assets 2019: $295,2772019Assets 2020: $762,684Liabilities 2020: $429,582Net Assets 2020: $333,1022020Assets 2021: $113,748Liabilities 2021: $73,000Net Assets 2021: $40,7482021Assets 2022: $209,781Liabilities 2022: $200,005Net Assets 2022: $9,7762022Assets 2023: $14,348Liabilities 2023: $5Net Assets 2023: $14,3432023

Highlighted filing

2011

Assets$1,366,235
Liabilities$735,933
Net Assets$630,302

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $666,5232011Revenue 2012: $579,430Expenses 2012: $583,872Net Income 2012: -$4,4422012Revenue 2013: $627,438Expenses 2013: $657,463Net Income 2013: -$30,0252013Revenue 2014: $582,601Expenses 2014: $651,450Net Income 2014: -$68,8492014Revenue 2015: $555,045Expenses 2015: $614,342Net Income 2015: -$59,2972015Revenue 2016: $606,170Expenses 2016: $610,734Net Income 2016: -$4,5642016Revenue 2017: $565,166Expenses 2017: $598,675Net Income 2017: -$33,5092017Revenue 2018: $562,359Expenses 2018: $567,161Net Income 2018: -$4,8022018Revenue 2019: $161,050Expenses 2019: $205,920Net Income 2019: -$44,8702019Revenue 2020: $118,302Expenses 2020: $114,974Net Income 2020: $3,3282020Revenue 2021: $55,747Expenses 2021: $345,181Net Income 2021: -$289,4342021Revenue 2022: $2,480Expenses 2022: $33,452Net Income 2022: -$30,9722022Revenue 2023: $4,567Expenses 2023: $0Net Income 2023: $4,5672023

Highlighted filing

2011

Revenue-
Expenses$666,523
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 2, 2011
Return Version
2010v3.4
Gross Receipts
$667,494
Mission and Program Overview

Mission

To support the montessori school of camden public charter school

Filing and Contact Details

Filer

EIN
57-0798617
Raw XML Appendix370 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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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD SCHOLARSHIP AWARD
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS MAY NOT VOTE WHEN A CONFLICT OF INTEREST MAY EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE CULMINATION OF THE BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE CULMINATION OF THE BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0570798617
ReturnHeader/Filer/Name/BusinessNameLine10MONTESSORI LEARNING CENTER
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANTEY TILLER PIERCE & GREEN LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029021
ReturnHeader/Preparer/Name0JANET M PIERCE
ReturnHeader/Preparer/Phone08034321436
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ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-01-12T10:51:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.06$0.35$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.33$0.12$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.48$0.30$0.16$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$0.56$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.49$0.49$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.54$0.52$0.56$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.55$0.58$0.58$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.57$0.64$0.63$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$0.58$0.64$0.58$0.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.74$0.63$0.67