Civic Intelligence

Unknown Organization

EIN 80-0254738 • 501(c)3

1364 Cook Rd29130
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k 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 / Assets82nd percentile

Assets

Down

$112,425

Down $6,245 (-5.3%) from 2011

Liabilities

Down

$21,800

Down $2,000 (-8.4%) from 2011

Net Assets

Down

$90,625

Down $4,245 (-4.5%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,242

Down $324,457 (-97%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $118,670Liabilities 2011: $23,800Net Assets 2011: $94,8702011Assets 2012: $112,425Liabilities 2012: $21,800Net Assets 2012: $90,6252012

Highlighted filing

2012

Assets$112,425
Liabilities$21,800
Net Assets$90,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $329,167Expenses 2011: $333,699Net Income 2011: -$4,5322011Expenses 2012: $9,2422012

Highlighted filing

2012

Revenue-
Expenses$9,242
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$112,425
Liabilities
$21,800
Net assets
$90,625
Revenue
-
Expenses
$9,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.91$0.09
2011Summary only. Only limited summary data is available for this year.$1.19$0.24$0.95$3.29$3.34$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$8,377
Filing and Contact Details

Filer

EIN
80-0254738
Raw XML Appendix324 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.

Path#Value
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IRS990/ActivityOther/Description0ADVANCE EDUCATION, OPERATE A SCHOOL, PROVIDE CHILDCARE TO ENABLE CARETAKERS TO BE GAINFULLY EMPLOYED AND ENGAGE IN ALL ACTIVITIES INCIDENTAL TO THE CONDUCT OF THE FORGOING ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10101 TILLESSEN BLVD
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IRS990/Form990PartVIISectionA/NamePerson2STEPHANIE THOMAS
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IRS990/Form990PartVIISectionA/NamePerson4JENNIFER MALLORY
IRS990/Form990PartVIISectionA/NamePerson5CATHERINE HORNE
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IRS990/Form990PartVIISectionA/NamePerson7TINA NAUMAN
IRS990/Form990PartVIISectionA/NamePerson8ERICA ROBERTS
IRS990/Form990PartVIISectionA/NamePerson9SARAH FORSETH
IRS990/Form990PartVIISectionA/NamePerson10JENNIFER ROCHE
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIR PERSON
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7HEAD OF SCHO
IRS990/Form990PartVIISectionA/Title8PTO REPRESEN
IRS990/Form990PartVIISectionA/Title9STAFF REPRES
IRS990/Form990PartVIISectionA/Title10STAFF REPRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-1380
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02000
IRS990/GrossReceipts08377
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
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IRS990/LandBldgEquipmentAccumDeprec064119
IRS990/LandBuildingsEquipmentBasis0176463
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IRS990/LessCostOthBasisSalesExpenses/Other03380
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SABINE LANG
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers011
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1380
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IRS990/NumberIndependentVotingMembers06
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0113690
IRS990/OtherExpensesCurrentYear09242
IRS990/OtherLiabilities/BOY06923
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IRS990/OtherRevenueCurrentYear0537
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0537
IRS990/OtherRevenueMisc/TotalRevenueColumn0537
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0256928
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IRS990/ReconcilationRevenueExpenses0-4245
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/OtherLandBuildings/BookValue0112344
IRS990ScheduleD/OtherLandBuildings/Depreciation064119
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IRS990ScheduleD/OtherLiabilities/Amount04923
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
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IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
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IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE CORPORATION SHALL NOT DISCRIMINATE ON THE BASIS OF RACE COLOR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES ADMISSIONS POLICIES SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND HUMANITARIAN PURPOSES. IN FURTHERANCE OF THIS PURPOSE THE CORPORATION INTENDS TO ADVANCE (I)EDUCATION, (II) OPERATE A SCHOOL, (III) PROVIDE CHILDCARE TO ENABLE CARETAKERS TO BE GAINFULLY EMPLOYED, AND (IV) ENGAGE IN ALL ACTIVITIES INCIDENTAL TO THE CONDUCT OF THE FORGOING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVANCE EDUCATION, OPERATE A SCHOOL, PROVIDE CHILDCARE TO ENABLE CARETAKERS TO BE GAINFULLY EMPLOYED AND ENGAGE IN ALL ACTIVITIES INCIDENTAL TO THE CONDUCT OF THE FORGOING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4E/C BALLET 0 0 0 E/C GYMNASTICS 0 0 0 E/C KARATE 0 0 0 EDUCATIONAL SUPPLIES 0 0 0 FUNDRAISING 0 0 0 MEALS 0 0 0 BANK CHARGES 0 30 0 DUES & SUBSCRIPTIONS 0 0 0 EDUCATION & SEMINARS 0 0 0 FIRST AID/SAFETY/OSHA 0 0 0 FREIGHT 0 0 0 JANITORIAL EXPENSE 0 0 0 MISCELLANEOUS 0 0 0 MISC. EXPENSE/GIFTS/GENERAL 0 0 0 OFFICE SUPPIES/POSTAGE/PRINTI 0 0 0 PROFESSIONAL/CONSULTING FEES 0 0 0 RECRUITING EXPENSES 0 0 0 REPAIRS & MAINTENANCE 0 0 0 SERVICE FEES/SECURITY 0 1,383 0 TAXES & LICENSES 0 0 0 TELEPHONE 0 688 0 ULITITIES (ELECTRIC & WATER) 0 7,141 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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IRS990/TheBooksAreInCareOf/TelephoneNumber08033375264
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IRS990/TotalContributions05840
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IRS990/UnrestrictedNetAssets/BOY094870
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IRS990/WebSite0WWW.PALMETTOMONTESSORI.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800254738
ReturnHeader/Filer/Name/BusinessNameLine10PALMETTO MONTESSORI SCHOOL
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/Phone08033375264
ReturnHeader/Filer/USAddress/AddressLine101364 COOK RD
ReturnHeader/Filer/USAddress/City0RIDGEWAY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0SABINE LANG
ReturnHeader/Officer/Phone08033375264
ReturnHeader/Officer/Title0CHAIR PERSON
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARB & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 487
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292020487
ReturnHeader/Preparer/Name0MICHAEL G BARB
ReturnHeader/Preparer/Phone08032520606
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:45:58-05:00

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