Civic Intelligence

May River Montessori

990 • Fiscal year 2012 • EIN 57-0853132

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 21, 2012

Organization ProfileWWW.MAYRIVERMONTESSORI.COM
PO Box 255729910
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,266,741

Up $34,677 (+2.8%) from 2011

Net Assets

Up

$708,476

Up $112,909 (+19%) from 2011

Liabilities

Down

$558,265

Down $78,232 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$829,423

Down $497 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,232,064Liabilities 2011: $636,497Net Assets 2011: $595,5672011Assets 2012: $1,266,741Liabilities 2012: $558,265Net Assets 2012: $708,4762012Assets 2013: $1,363,527Liabilities 2013: $522,962Net Assets 2013: $840,5652013Assets 2014: $1,391,727Liabilities 2014: $492,887Net Assets 2014: $898,8402014Assets 2015: $1,715,902Liabilities 2015: $784,895Net Assets 2015: $931,0072015Assets 2016: $1,724,529Liabilities 2016: $730,913Net Assets 2016: $993,6162016Assets 2017: $1,950,468Liabilities 2017: $920,747Net Assets 2017: $1,029,7212017Assets 2018: $1,914,157Liabilities 2018: $899,916Net Assets 2018: $1,014,2412018Assets 2019: $1,967,454Liabilities 2019: $854,195Net Assets 2019: $1,113,2592019Assets 2020: $2,028,895Liabilities 2020: $1,076,600Net Assets 2020: $952,2952020Assets 2021: $2,160,461Liabilities 2021: $1,066,699Net Assets 2021: $1,093,7622021Assets 2022: $2,388,189Liabilities 2022: $841,844Net Assets 2022: $1,546,3452022Assets 2023: $2,247,664Liabilities 2023: $959,167Net Assets 2023: $1,288,4972023Assets 2024: $2,574,305Liabilities 2024: $1,539,400Net Assets 2024: $1,034,9052024Assets 2025: $2,390,002Liabilities 2025: $1,524,796Net Assets 2025: $865,2062025

Highlighted filing

2012

Assets$1,266,741
Liabilities$558,265
Net Assets$708,476
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $829,9202011Expenses 2012: $829,4232012Expenses 2013: $885,0002013Revenue 2014: $1,021,460Expenses 2014: $963,185Net Income 2014: $58,2752014Revenue 2015: $1,010,436Expenses 2015: $978,269Net Income 2015: $32,1672015Revenue 2016: $1,124,952Expenses 2016: $1,062,343Net Income 2016: $62,6092016Revenue 2017: $1,181,012Expenses 2017: $1,102,827Net Income 2017: $78,1852017Revenue 2018: $1,234,976Expenses 2018: $1,250,714Net Income 2018: -$15,7382018Revenue 2019: $1,346,694Expenses 2019: $1,247,676Net Income 2019: $99,0182019Revenue 2020: $1,207,524Expenses 2020: $1,345,827Net Income 2020: -$138,3032020Revenue 2021: $1,724,453Expenses 2021: $1,582,987Net Income 2021: $141,4662021Revenue 2022: $2,433,635Expenses 2022: $1,975,122Net Income 2022: $458,5132022Revenue 2023: $2,017,196Expenses 2023: $2,275,044Net Income 2023: -$257,8482023Revenue 2024: $1,571,509Expenses 2024: $1,825,101Net Income 2024: -$253,5922024Revenue 2025: $1,802,701Expenses 2025: $1,972,400Net Income 2025: -$169,6992025

Highlighted filing

2012

Revenue-
Expenses$829,423
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$942,486
Mission and Program Overview

Mission

Montessori pre-school and elementary education

Filing and Contact Details

Filer

EIN
57-0853132
Raw XML Appendix351 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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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,266,741
Liabilities
$558,265
Net assets
$708,476
Revenue
-
Expenses
$829,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.52$0.87$1.80$1.97$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.54$1.03$1.57$1.83$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.96$1.29$2.02$2.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.84$1.55$2.43$1.98$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.07$1.09$1.72$1.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.08$0.95$1.21$1.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.85$1.11$1.35$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$1.23$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.92$1.03$1.18$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.73$0.99$1.12$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.78$0.93$1.01$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.90$1.02$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.52$0.84$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.56$0.71$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.64$0.60$0.83