Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$735,487
Up $650,867 (+769%) from 2011
Net Assets
Up$164,521
Up $127,350 (+343%) from 2011
Liabilities
Up$570,966
Up $523,517 (+1103%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$748,755
Up $33,214 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $878,637
Mission and Program Overview
Mission
The mission of desert montessori school (dms) is to provide a personalized, engaging, education that inspires a life-long love of learning, fosters meaningful, independent thinking, social responsibility and self-confidence. Utilizing the montessori approach and values, along with best-practices, dms shines as an inspiring, respectful, safe and caring community for every student, parent and teacher.
Filing and Contact Details
Filer
- EIN
- 85-0423730
Raw XML AppendixShowing 400 of 436 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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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50994 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 651821 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 748755 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 45940 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47449 |
| IRS990/TotalLiabilitiesBOY | 0 | 47449 |
| IRS990/TotalLiabilities/EOY | 0 | 570966 |
| IRS990/TotalLiabilitiesEOY | 0 | 570966 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 84620 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 735487 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 37171 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 164521 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 651821 |
| IRS990/TotalProgramServiceRevenue | 0 | 837681 |
| IRS990/TotalReportableCompFromOrg | 0 | 171956 |
| IRS990/TotalRevenueCurrentYear | 0 | 875705 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5144 |
| IRS990/TotalRevenuePriorYear | 0 | 698501 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 837681 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 875705 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $735,487
- Liabilities
- $570,966
- Net assets
- $164,521
- Revenue
- -
- Expenses
- $748,755
- Net income
- -