Civic Intelligence

University Montessori School

990 • Fiscal year 2012 • EIN 72-1327983

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.UMSNOLA.ORG
7508 Burthe Street70118
Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

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

2012 filings • 501(c)3 • $500k-$1M 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

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets91st percentile

Assets

Up

$56,077

Up $11,605 (+26%) from 2011

Net Assets

Up

$4,365

Up $24,064 (+122%) from 2011

Liabilities

Down

$51,712

Down $12,459 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$501,926

Down $58,702 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $80,059Liabilities 2010: $68,175Net Assets 2010: $11,8842010Assets 2011: $44,472Liabilities 2011: $64,171Net Assets 2011: -$19,6992011Assets 2012: $56,077Liabilities 2012: $51,712Net Assets 2012: $4,3652012Assets 2013: $77,604Liabilities 2013: $57,237Net Assets 2013: $20,3672013Assets 2014: $111,442Liabilities 2014: $42,354Net Assets 2014: $69,0882014Assets 2015: $61,483Liabilities 2015: $31,825Net Assets 2015: $29,6582015Assets 2016: $44,879Liabilities 2016: $25,943Net Assets 2016: $18,9362016Assets 2017: $27,031Liabilities 2017: $60,086Net Assets 2017: -$33,0552017Assets 2018: $50,391Liabilities 2018: $109,039Net Assets 2018: -$58,6482018Assets 2019: $63,834Liabilities 2019: $94,173Net Assets 2019: -$30,3392019Assets 2020: $80,697Liabilities 2020: $112,172Net Assets 2020: -$31,4752020Assets 2021: $88,129Liabilities 2021: $100,175Net Assets 2021: -$12,0462021Assets 2022: $59,097Liabilities 2022: $95,791Net Assets 2022: -$36,6942022Assets 2023: $72,070Liabilities 2023: $89,261Net Assets 2023: -$17,1912023Assets 2024: $38,795Liabilities 2024: $76,564Net Assets 2024: -$37,7692024

Highlighted filing

2012

Assets$56,077
Liabilities$51,712
Net Assets$4,365
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $507,1552010Revenue 2011: $529,045Expenses 2011: $560,628Net Income 2011: -$31,5832011Expenses 2012: $501,9262012Revenue 2013: $528,562Expenses 2013: $512,560Net Income 2013: $16,0022013Revenue 2014: $650,933Expenses 2014: $602,212Net Income 2014: $48,7212014Revenue 2015: $616,311Expenses 2015: $655,741Net Income 2015: -$39,4302015Revenue 2016: $634,088Expenses 2016: $644,809Net Income 2016: -$10,7212016Revenue 2017: $629,741Expenses 2017: $681,732Net Income 2017: -$51,9912017Revenue 2018: $600,018Expenses 2018: $625,611Net Income 2018: -$25,5932018Revenue 2019: $586,421Expenses 2019: $558,112Net Income 2019: $28,3092019Revenue 2020: $526,724Expenses 2020: $527,860Net Income 2020: -$1,1362020Revenue 2021: $558,946Expenses 2021: $539,517Net Income 2021: $19,4292021Revenue 2022: $491,313Expenses 2022: $515,961Net Income 2022: -$24,6482022Revenue 2023: $484,030Expenses 2023: $464,527Net Income 2023: $19,5032023Revenue 2024: $436,584Expenses 2024: $457,162Net Income 2024: -$20,5782024

Highlighted filing

2012

Revenue-
Expenses$501,926
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$528,973
Mission and Program Overview

Mission

To provide a pre-school education to a broad spectrum of pre-school children, ages two years through kindergarten,using the educational approach created by maria montessori.

Filing and Contact Details

Filer

EIN
72-1327983
Raw XML Appendix390 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/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD AND ANY QUESTIONS ARE RESOLVED PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND EXCEPTIONS, IF ANY, ARE PURSUED AND RESOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS AN APPROVED COMPENSATION TABLE. ANY EXCEPTIONS OUTSIDE OF THE LIMITS SHOWN IN THE TABLE REQUIRE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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Filings

Displayed year

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

Open filing
Assets
$56,077
Liabilities
$51,712
Net assets
$4,365
Revenue
-
Expenses
$501,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.77$0.38$4.37$4.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.89$0.17$4.84$4.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.96$0.37$4.91$5.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.00$0.12$5.59$5.40$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.12$0.31$5.27$5.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.94$0.30$5.86$5.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.50$1.09$0.59$6.00$6.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.60$0.33$6.30$6.82$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.19$6.34$6.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.30$6.16$6.56$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.42$0.69$6.51$6.02$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.57$0.20$5.29$5.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.52$0.04$5.02
2011Summary only. Only limited summary data is available for this year.$0.44$0.64$0.20$5.29$5.61$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.68$0.12$5.07