Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$170,804
Down $564,683 (-77%) from 2012
Net Assets
Down$162,590
Down $1,931 (-1.2%) from 2012
Liabilities
Down$8,214
Down $562,752 (-99%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$952,539
Up $203,784 (+27%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 30, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $954,784
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 432 raw XML fields
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Director, Treasurer and the President of the Board review the return prior to signing and filing. It is circulated by e-mail to the full Board of Directors. |
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| IRS990/TotalExpensesCurrentYear | 0 | 952539 |
| IRS990/TotalExpensesPriorYear | 0 | 748755 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 34748 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65662 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 852129 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 952539 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 34748 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 570966 |
| IRS990/TotalLiabilitiesBOY | 0 | 570966 |
| IRS990/TotalLiabilities/EOY | 0 | 8214 |
| IRS990/TotalLiabilitiesEOY | 0 | 8214 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 735487 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 170804 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 164521 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 162590 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 852129 |
| IRS990/TotalProgramServiceRevenue | 0 | 910679 |
| IRS990/TotalReportableCompFromOrg | 0 | 192509 |
| IRS990/TotalRevenueCurrentYear | 0 | 950233 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3384 |
| IRS990/TotalRevenuePriorYear | 0 | 875705 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 910679 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 950233 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $170,804
- Liabilities
- $8,214
- Net assets
- $162,590
- Revenue
- -
- Expenses
- $952,539
- Net income
- -