Civic Intelligence

The Montessori School

990 • Fiscal year 2012 • EIN 84-1640780

Jun 01, 2011 to May 31, 2012

Chattanooga, TN
Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.80x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,654,618

Down $140,367 (-5.0%) from 2011

Net Assets

Up

$1,325,852

Up $6,015 (+0.5%) from 2011

Liabilities

Down

$1,328,766

Down $146,382 (-9.9%) from 2011

Revenue

Down

$1,669,836

Down $30,254 (-1.8%) from 2011

Expenses

Up

$1,663,821

Up $179,975 (+12%) from 2011

Net Income

Down

$6,015

Down $210,229 (-97%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,794,985Liabilities 2011: $1,475,148Net Assets 2011: $1,319,8372011Assets 2012: $2,654,618Liabilities 2012: $1,328,766Net Assets 2012: $1,325,8522012Assets 2013: $2,631,224Liabilities 2013: $1,232,855Net Assets 2013: $1,398,3692013Assets 2014: $2,696,178Liabilities 2014: $1,215,865Net Assets 2014: $1,480,3132014Assets 2015: $2,748,621Liabilities 2015: $1,083,291Net Assets 2015: $1,665,3302015Assets 2016: $2,753,898Liabilities 2016: $925,028Net Assets 2016: $1,828,8702016Assets 2017: $2,674,169Liabilities 2017: $821,821Net Assets 2017: $1,852,3482017Assets 2018: $2,580,857Liabilities 2018: $658,990Net Assets 2018: $1,921,8672018Assets 2019: $2,663,311Liabilities 2019: $594,987Net Assets 2019: $2,068,3242019Assets 2021: $3,058,105Liabilities 2021: $692,369Net Assets 2021: $2,365,7362021Assets 2022: $3,238,514Liabilities 2022: $547,330Net Assets 2022: $2,691,1842022Assets 2023: $4,229,627Liabilities 2023: $543,584Net Assets 2023: $3,686,0432023Assets 2024: $4,255,454Liabilities 2024: $518,338Net Assets 2024: $3,737,1162024

Highlighted filing

2012

Assets$2,654,618
Liabilities$1,328,766
Net Assets$1,325,852

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,700,090Expenses 2011: $1,483,846Net Income 2011: $216,2442011Revenue 2012: $1,669,836Expenses 2012: $1,663,821Net Income 2012: $6,0152012Revenue 2013: $1,728,482Expenses 2013: $1,655,965Net Income 2013: $72,5172013Revenue 2014: $1,722,196Expenses 2014: $1,640,252Net Income 2014: $81,9442014Revenue 2015: $1,911,820Expenses 2015: $1,744,006Net Income 2015: $167,8142015Revenue 2016: $1,916,749Expenses 2016: $1,835,940Net Income 2016: $80,8092016Revenue 2017: $1,996,816Expenses 2017: $1,973,338Net Income 2017: $23,4782017Revenue 2018: $2,059,573Expenses 2018: $2,023,618Net Income 2018: $35,9552018Revenue 2019: $2,182,866Expenses 2019: $2,020,759Net Income 2019: $162,1072019Revenue 2021: $1,951,216Expenses 2021: $1,770,255Net Income 2021: $180,9612021Revenue 2022: $2,266,929Expenses 2022: $1,941,481Net Income 2022: $325,4482022Revenue 2023: $2,746,219Expenses 2023: $2,267,651Net Income 2023: $478,5682023Revenue 2024: $2,315,404Expenses 2024: $2,301,364Net Income 2024: $14,0402024

Highlighted filing

2012

Revenue$1,669,836
Expenses$1,663,821
Net Income$6,015
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Mission and Program Overview

Mission

To educate children in a way that promoes independent learning, emotional growth, and embraces differences using the montessori approach.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings