Civic Intelligence

Parkside Community Montessori School

990 • Fiscal year 2012 • EIN 74-2593776

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

1701 Toomey Road78704-1033
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% 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

83rd percentile

19%

Faster asset growth than 83% 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.

Assets

Up

$709,061

Up $113,935 (+19%) from 2011

Net Assets

Up

$366,688

Up $74,658 (+26%) from 2011

Liabilities

Up

$342,373

Up $39,277 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,179,187

Up $42,549 (+3.7%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $491,729Liabilities 2010: $254,245Net Assets 2010: $237,4842010Assets 2011: $595,126Liabilities 2011: $303,096Net Assets 2011: $292,0302011Assets 2012: $709,061Liabilities 2012: $342,373Net Assets 2012: $366,6882012Assets 2013: $1,567,621Liabilities 2013: $1,065,941Net Assets 2013: $501,6802013Assets 2014: $2,565,275Liabilities 2014: $1,979,577Net Assets 2014: $585,6982014Assets 2015: $2,594,034Liabilities 2015: $2,018,270Net Assets 2015: $575,7642015Assets 2016: $2,779,825Liabilities 2016: $2,248,301Net Assets 2016: $531,5242016Assets 2017: $2,751,368Liabilities 2017: $2,021,652Net Assets 2017: $729,7162017Assets 2018: $2,745,893Liabilities 2018: $1,963,347Net Assets 2018: $782,5462018Assets 2019: $2,750,261Liabilities 2019: $1,981,333Net Assets 2019: $768,9282019Assets 2020: $2,858,082Liabilities 2020: $2,042,533Net Assets 2020: $815,5492020Assets 2021: $2,851,324Liabilities 2021: $1,704,784Net Assets 2021: $1,146,5402021Assets 2022: $2,861,390Liabilities 2022: $1,222,075Net Assets 2022: $1,639,3152022Assets 2023: $3,403,107Liabilities 2023: $1,116,754Net Assets 2023: $2,286,3532023Assets 2024: $3,449,170Liabilities 2024: $1,053,776Net Assets 2024: $2,395,3942024

Highlighted filing

2012

Assets$709,061
Liabilities$342,373
Net Assets$366,688

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,404,146Expenses 2010: $1,490,288Net Income 2010: -$86,1422010Expenses 2011: $1,136,6382011Expenses 2012: $1,179,1872012Revenue 2013: $1,416,975Expenses 2013: $1,281,983Net Income 2013: $134,9922013Revenue 2014: $1,538,543Expenses 2014: $1,454,525Net Income 2014: $84,0182014Revenue 2015: $1,526,337Expenses 2015: $1,536,271Net Income 2015: -$9,9342015Revenue 2016: $1,563,005Expenses 2016: $1,607,245Net Income 2016: -$44,2402016Revenue 2017: $1,798,672Expenses 2017: $1,600,480Net Income 2017: $198,1922017Revenue 2018: $1,627,575Expenses 2018: $1,574,745Net Income 2018: $52,8302018Revenue 2019: $1,468,882Expenses 2019: $1,482,500Net Income 2019: -$13,6182019Revenue 2020: $1,492,498Expenses 2020: $1,445,877Net Income 2020: $46,6212020Revenue 2021: $1,397,192Expenses 2021: $1,066,202Net Income 2021: $330,9902021Revenue 2022: $1,809,633Expenses 2022: $1,314,322Net Income 2022: $495,3112022Revenue 2023: $1,959,119Expenses 2023: $1,312,312Net Income 2023: $646,8072023Revenue 2024: $1,440,912Expenses 2024: $1,341,747Net Income 2024: $99,1652024

Highlighted filing

2012

Revenue-
Expenses$1,179,187
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$1,272,120
Mission and Program Overview

Mission

The mission of parkside community school is for each child to become in independent, self-reliant person, aware of the interrelated nature of all life, with skills necessary to achieve their own goals and make a positive contribution to society. In order to realize this mission, the school bases its curriculum and culture on the developmental philosophy and educational methods of dr. Maria montessori.

Filing and Contact Details

Filer

EIN
74-2593776
Raw XML AppendixShowing 400 of 428 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FAMILY OF STAFF MEMBERS RECEIVE TUITION ASSISTANCE AS IS CUSTOMARY IN THE MONTESSORI COMMUNITY. OTHER APPLICANTS SUBMIT A TUITION APPLICATION AND THEIR MOST RECENT FILED TAX RETURN. THE SCHOOL ADMINISTRATOR REVIEWS THE INFORMATION AND SELECTS THE RECIPIENTS FOR THE SCHOLARSHIPS. IF THERE ARE ANY QUESTIONS OR ISSUES, THEY ARE DISCUSSED WITH THE SCHOOL DIRECTOR TO FINALIZE.
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IRS990ScheduleO/GeneralExplanation/Explanation0ANTHONY BRUNO (PRESIDENT) IS BROTHERS WITH JOE BRUNO (EXECUTIVE DIRECTOR). JOE BRUNO (EXECUTIVE DIRECTOR)IS MARRIED TO CLAIRE BRUNO (SCHOOL DIRECTOR).
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL ADMINISTRATOR EMAILS 990 TO BOARD FOR REVIEW. PRESIDENT SIGNS AND RETURNS TO THE SCHOOL ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL ADMINISTRATOR GATHERS SALARY INFORMATION ON LOCAL SCHOOL DIRECTORS, PROPOSES A SALARY INCREASE FOR THE DIRECTOR BASED ON THAT INFORMATION TO THE BOARD. THE BOARD THEN VOTES ON THE SALARY PROPOSAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0182738
IRS990/TotalFunctionalExpenses/ProgramServices0996449
IRS990/TotalFunctionalExpenses/Total01179187
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0303096
IRS990/TotalLiabilitiesBOY0303096
IRS990/TotalLiabilities/EOY0342373
IRS990/TotalLiabilitiesEOY0342373
IRS990/TotalLiabNetAssetsFundBalances/BOY0595126
IRS990/TotalLiabNetAssetsFundBalances/EOY0709061
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0292030
IRS990/TotalNetAssetsFundBalances/EOY0366688
IRS990/TotalOtherCompensation013506
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0996449
IRS990/TotalProgramServiceRevenue01190885
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0122975
IRS990/TotalRevenueCurrentYear01253845
IRS990/TotalRevenue/ExclusionAmount0-1686
IRS990/TotalRevenuePriorYear01191184
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01190885
IRS990/TotalRevenue/TotalRevenueColumn01253845
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01899
IRS990/Travel/Total01899
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.PARKSIDECOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicy00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.05$2.40$1.44$1.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.12$2.29$1.96$1.31$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.86$1.22$1.64$1.81$1.31$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.70$1.15$1.40$1.07$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.86$2.04$0.82$1.49$1.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.98$0.77$1.47$1.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.75$1.96$0.78$1.63$1.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.02$0.73$1.80$1.60$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.78$2.25$0.53$1.56$1.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.59$2.02$0.58$1.53$1.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.98$0.59$1.54$1.45$0.08
2013Summary only. Only limited summary data is available for this year.$1.57$1.07$0.50$1.42$1.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.34$0.37$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.30$0.29$1.14
2010Summary only. Only limited summary data is available for this year.$0.49$0.25$0.24$1.40$1.49$0.09