Civic Intelligence

Versailles Montessori School Inc.

990 • Fiscal year 2013 • EIN 61-1262888

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.VERSAILLESMONTESSORI.ORG

View Organization Page

480 Pinkard Pike40383
Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$611,966

Down $2,154 (-0.4%) from 2012

Net Assets

Up

$174,097

Up $22,067 (+15%) from 2012

Liabilities

Down

$437,869

Down $24,221 (-5.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$569,685

Up $17,135 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $669,348Liabilities 2010: $556,114Net Assets 2010: $113,2342010Assets 2011: $632,767Liabilities 2011: $485,097Net Assets 2011: $147,6702011Assets 2012: $614,120Liabilities 2012: $462,090Net Assets 2012: $152,0302012Assets 2013: $611,966Liabilities 2013: $437,869Net Assets 2013: $174,0972013Assets 2014: $610,372Liabilities 2014: $408,502Net Assets 2014: $201,8702014Assets 2015: $677,459Liabilities 2015: $386,767Net Assets 2015: $290,6922015Assets 2016: $687,299Liabilities 2016: $330,242Net Assets 2016: $357,0572016Assets 2017: $759,167Liabilities 2017: $298,457Net Assets 2017: $460,7102017Assets 2018: $764,011Liabilities 2018: $265,854Net Assets 2018: $498,1572018Assets 2019: $782,161Liabilities 2019: $240,948Net Assets 2019: $541,2132019Assets 2020: $893,700Liabilities 2020: $350,717Net Assets 2020: $542,9832020Assets 2021: $987,634Liabilities 2021: $4,940Net Assets 2021: $982,6942021Assets 2022: $1,118,118Liabilities 2022: $930Net Assets 2022: $1,117,1882022Assets 2023: $1,345,446Liabilities 2023: -$3,893Net Assets 2023: $1,349,3392023Assets 2024: $1,499,220Liabilities 2024: -$4,166Net Assets 2024: $1,503,3862024Assets 2025: $1,526,332Liabilities 2025: -$4,839Net Assets 2025: $1,531,1712025

Highlighted filing

2013

Assets$611,966
Liabilities$437,869
Net Assets$174,097
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $688,2492010Expenses 2011: $621,8742011Expenses 2012: $552,5502012Expenses 2013: $569,6852013Revenue 2014: $605,462Expenses 2014: $577,689Net Income 2014: $27,7732014Revenue 2015: $694,600Expenses 2015: $605,284Net Income 2015: $89,3162015Revenue 2016: $746,513Expenses 2016: $680,148Net Income 2016: $66,3652016Revenue 2017: $857,674Expenses 2017: $754,021Net Income 2017: $103,6532017Revenue 2018: $853,312Expenses 2018: $815,865Net Income 2018: $37,4472018Revenue 2019: $896,757Expenses 2019: $853,601Net Income 2019: $43,1562019Revenue 2020: $909,746Expenses 2020: $907,962Net Income 2020: $1,7842020Revenue 2021: $1,265,569Expenses 2021: $825,858Net Income 2021: $439,7112021Revenue 2022: $1,225,837Expenses 2022: $1,084,560Net Income 2022: $141,2772022Revenue 2023: $1,278,020Expenses 2023: $1,052,738Net Income 2023: $225,2822023Revenue 2024: $1,181,458Expenses 2024: $1,027,392Net Income 2024: $154,0662024Revenue 2025: $989,374Expenses 2025: $961,623Net Income 2025: $27,7512025

Highlighted filing

2013

Revenue-
Expenses$569,685
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$606,143
Mission and Program Overview

Mission

Education of children using marie montessori methods and principals.

Filing and Contact Details

Filer

EIN
61-1262888
Raw XML AppendixShowing 400 of 429 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/UnrestrictedNetAssets/BOY0152030
IRS990/UnrestrictedNetAssets/EOY0174097

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$611,966
Liabilities
$437,869
Net assets
$174,097
Revenue
-
Expenses
$569,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.99$0.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.18$1.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.28$1.05$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.23$1.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.27$0.83$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.54$0.91$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$0.90$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$0.85$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$0.86$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$0.75$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.39$0.29$0.69$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.20$0.61$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.44$0.17$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.46$0.15$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.49$0.15$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.56$0.11$0.69