Civic Intelligence

Casa Montessori Child Development Centers Inc.

990 • Fiscal year 2013 • EIN 74-2254819

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.CASA-MONTESORRI.ORG
4025 Tealwood Drive78731
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets21st percentile

Assets

Down

$1,241,904

Down $2,670 (-0.2%) from 2012

Net Assets

Down

$1,234,234

Down $10,340 (-0.8%) from 2012

Liabilities

Up

$7,670

Up $7,670 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$609,873

Up $24,875 (+4.3%) 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 2011: $1,211,215Liabilities 2011: $0Net Assets 2011: $1,211,2152011Assets 2012: $1,244,574Liabilities 2012: $0Net Assets 2012: $1,244,5742012Assets 2013: $1,241,904Liabilities 2013: $7,670Net Assets 2013: $1,234,2342013Assets 2014: $1,315,945Liabilities 2014: $0Net Assets 2014: $1,315,9452014Assets 2015: $1,455,736Liabilities 2015: -$7Net Assets 2015: $1,455,7432015Assets 2016: $1,554,661Liabilities 2016: -$464Net Assets 2016: $1,555,1252016Assets 2017: $1,633,833Liabilities 2017: -$915Net Assets 2017: $1,634,7482017Assets 2018: $1,681,416Liabilities 2018: $81Net Assets 2018: $1,681,3352018Assets 2019: $1,695,528Liabilities 2019: -$602Net Assets 2019: $1,696,1302019Assets 2020: $1,821,173Liabilities 2020: -$450Net Assets 2020: $1,821,6232020Assets 2021: $1,430,834Liabilities 2021: -$4,852Net Assets 2021: $1,435,6862021Assets 2022: $1,536,130Liabilities 2022: $70Net Assets 2022: $1,536,0602022Assets 2023: $1,642,326Liabilities 2023: -$11Net Assets 2023: $1,642,3372023Assets 2024: $1,691,896Liabilities 2024: -$3,897Net Assets 2024: $1,695,7932024Assets 2025: $1,703,155Liabilities 2025: -$4,209Net Assets 2025: $1,707,3642025

Highlighted filing

2013

Assets$1,241,904
Liabilities$7,670
Net Assets$1,234,234
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$0-$500KExpenses 2011: $563,5642011Expenses 2012: $584,9982012Expenses 2013: $609,8732013Revenue 2014: $711,324Expenses 2014: $637,520Net Income 2014: $73,8042014Revenue 2015: $799,683Expenses 2015: $659,885Net Income 2015: $139,7982015Revenue 2016: $787,240Expenses 2016: $686,108Net Income 2016: $101,1322016Revenue 2017: $806,330Expenses 2017: $726,707Net Income 2017: $79,6232017Revenue 2018: $819,668Expenses 2018: $765,658Net Income 2018: $54,0102018Revenue 2019: $824,230Expenses 2019: $809,435Net Income 2019: $14,7952019Revenue 2020: $798,126Expenses 2020: $801,698Net Income 2020: -$3,5722020Revenue 2021: $466,720Expenses 2021: $849,657Net Income 2021: -$382,9372021Revenue 2022: $1,025,926Expenses 2022: $925,552Net Income 2022: $100,3742022Revenue 2023: $1,134,719Expenses 2023: $1,029,442Net Income 2023: $105,2772023Revenue 2024: $1,039,067Expenses 2024: $985,611Net Income 2024: $53,4562024Revenue 2025: $1,169,599Expenses 2025: $1,159,128Net Income 2025: $10,4712025

Highlighted filing

2013

Revenue-
Expenses$609,873
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$599,533
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
74-2254819
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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IRS990ScheduleO/GeneralExplanation/Explanation1JOSEPH TROCHTA CHARLENE TROCHTA PRESIDENT DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AT REGULAR BOARD MEETING
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742254819
ReturnHeader/Filer/Name/BusinessNameLine10CASA MONTESSORI CHILD DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20CENTERS INC
ReturnHeader/Filer/NameControl0CASA
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ReturnHeader/Filer/USAddress/ZIPCode078731
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ReturnHeader/Officer/Name0JOSEPH TROCHTA
ReturnHeader/Officer/Phone05124744119
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM K KNOX PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103355 BEE CAVES RD 301B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787466674
ReturnHeader/Preparer/Name0WILLIAM K KNOX
ReturnHeader/Preparer/Phone05123274934
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T14:36:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,241,904
Liabilities
$7,670
Net assets
$1,234,234
Revenue
-
Expenses
$609,873
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.71$1.17$1.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.70$1.04$0.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.13$1.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.03$0.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.44$0.47$0.85$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.80$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.82$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.82$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.81$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.56$0.79$0.69$0.10
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.80$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.71$0.64$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.56