Civic Intelligence

Montessori Academy of Arlington Inc.

990 • Fiscal year 2013 • EIN 75-1781829

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 04, 2014

Organization Profiletmaonline.org
3428 W Arkansas Lane76016
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% 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

28th percentile

-2.8%

Faster asset growth than 28% 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 / Assets76th percentile

Assets

Down

$3,049,168

Down $88,502 (-2.8%) from 2012

Net Assets

Up

$1,628,160

Up $35,172 (+2.2%) from 2012

Liabilities

Down

$1,421,008

Down $123,674 (-8.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,051,371

Up $75,226 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,178,382Liabilities 2011: $1,575,760Net Assets 2011: $1,602,6222011Assets 2012: $3,137,670Liabilities 2012: $1,544,682Net Assets 2012: $1,592,9882012Assets 2013: $3,049,168Liabilities 2013: $1,421,008Net Assets 2013: $1,628,1602013Assets 2014: $3,007,710Liabilities 2014: $1,388,025Net Assets 2014: $1,619,6852014Assets 2015: $2,856,330Liabilities 2015: $1,255,639Net Assets 2015: $1,600,6912015Assets 2016: $2,874,887Liabilities 2016: $1,241,004Net Assets 2016: $1,633,8832016Assets 2017: $2,941,473Liabilities 2017: $1,176,019Net Assets 2017: $1,765,4542017Assets 2018: $3,062,406Liabilities 2018: $1,233,667Net Assets 2018: $1,828,7392018Assets 2019: $3,141,620Liabilities 2019: $1,174,387Net Assets 2019: $1,967,2332019Assets 2020: $3,084,371Liabilities 2020: $850,887Net Assets 2020: $2,233,4842020Assets 2021: $3,533,697Liabilities 2021: $1,194,428Net Assets 2021: $2,339,2692021Assets 2022: $3,944,373Liabilities 2022: $1,048,749Net Assets 2022: $2,895,6242022Assets 2023: $3,613,624Liabilities 2023: $730,788Net Assets 2023: $2,882,8362023Assets 2024: $3,663,055Liabilities 2024: $784,541Net Assets 2024: $2,878,5142024

Highlighted filing

2013

Assets$3,049,168
Liabilities$1,421,008
Net Assets$1,628,160
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,087,088Expenses 2011: $2,113,783Net Income 2011: -$26,6952011Revenue 2012: $1,966,511Expenses 2012: $1,976,145Net Income 2012: -$9,6342012Expenses 2013: $2,051,3712013Revenue 2014: $1,996,886Expenses 2014: $2,012,048Net Income 2014: -$15,1622014Revenue 2015: $2,110,139Expenses 2015: $2,120,796Net Income 2015: -$10,6572015Revenue 2016: $2,098,360Expenses 2016: $2,064,242Net Income 2016: $34,1182016Revenue 2017: $2,297,733Expenses 2017: $2,171,483Net Income 2017: $126,2502017Revenue 2018: $2,305,300Expenses 2018: $2,244,140Net Income 2018: $61,1602018Revenue 2019: $2,596,071Expenses 2019: $2,450,770Net Income 2019: $145,3012019Revenue 2020: $2,664,823Expenses 2020: $2,402,308Net Income 2020: $262,5152020Revenue 2021: $2,351,931Expenses 2021: $2,253,245Net Income 2021: $98,6862021Revenue 2022: $3,125,944Expenses 2022: $2,541,657Net Income 2022: $584,2872022Revenue 2023: $3,463,441Expenses 2023: $3,482,904Net Income 2023: -$19,4632023Revenue 2024: $2,867,443Expenses 2024: $2,890,111Net Income 2024: -$22,6682024

Highlighted filing

2013

Revenue-
Expenses$2,051,371
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 4, 2014
Return Version
2012v2.0
Gross Receipts
$2,082,194
Mission and Program Overview

Mission

To provide quality Montessori education to a diverse student population in partnership with parents.

Major Activities

Activity 2
We have provided before and after school care for approximately 86 children. Practical life activities were added to the program during the 2012-13 school year.
Activity 3
The montessori academy provided a summer montessori program for approximately 125 students. Practical life activities were added to the 2013 summer program.
Filing and Contact Details

Filer

EIN
75-1781829
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY BY THE STAR-TELEGRAM, INC. AT FORT WORTH, IN TARRANT COUNTY, TEXAS AND DISTRIBUTED IN TARRANT AND OTHER SURROUNDING COUNTIES WHICH THE SCHOOL SERVES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE MONTESSORI ACADEMY RECEIVED FEDERAL NCLB FUNDING FOR THE 2012-13
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IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0Refinance educational facility
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures01500000
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false

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
$3,049,168
Liabilities
$1,421,008
Net assets
$1,628,160
Revenue
-
Expenses
$2,051,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.78$2.88$2.87$2.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.73$2.88$3.46$3.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.94$1.05$2.90$3.13$2.54$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.19$2.34$2.35$2.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.85$2.23$2.66$2.40$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.17$1.97$2.60$2.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.06$1.23$1.83$2.31$2.24$0.06
2017Summary only. Only limited summary data is available for this year.$2.94$1.18$1.77$2.30$2.17$0.13
2016Summary only. Only limited summary data is available for this year.$2.87$1.24$1.63$2.10$2.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.26$1.60$2.11$2.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.39$1.62$2.00$2.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.42$1.63$2.05
2012Summary only. Only limited summary data is available for this year.$3.14$1.54$1.59$1.97$1.98$0.01
2011Summary only. Only limited summary data is available for this year.$3.18$1.58$1.60$2.09$2.11$0.03