Civic Intelligence

Villa Montessori Inc.

990 • Fiscal year 2011 • EIN 86-0193411

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

Organization ProfileVILLAMONTESSORI.COM

View Organization Page

4535 N 28th Street85016
Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,819,372

Up $70,028 (+1.0%) from 2010

Net Assets

Up

$1,757,462

Up $343,751 (+24%) from 2010

Liabilities

Down

$5,061,910

Down $273,723 (-5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,566,066

Up $52,320 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,749,344Liabilities 2010: $5,335,633Net Assets 2010: $1,413,7112010Assets 2011: $6,819,372Liabilities 2011: $5,061,910Net Assets 2011: $1,757,4622011Assets 2012: $6,817,002Liabilities 2012: $4,850,820Net Assets 2012: $1,966,1822012Assets 2013: $7,908,991Liabilities 2013: $5,794,623Net Assets 2013: $2,114,3682013Assets 2014: $8,026,151Liabilities 2014: $5,517,241Net Assets 2014: $2,508,9102014Assets 2015: $8,362,536Liabilities 2015: $5,427,979Net Assets 2015: $2,934,5572015Assets 2016: $10,051,550Liabilities 2016: $6,671,007Net Assets 2016: $3,380,5432016Assets 2017: $13,135,602Liabilities 2017: $8,954,680Net Assets 2017: $4,180,9222017Assets 2018: $13,276,877Liabilities 2018: $8,757,392Net Assets 2018: $4,519,4852018Assets 2019: $13,538,716Liabilities 2019: $8,643,576Net Assets 2019: $4,895,1402019Assets 2020: $13,699,897Liabilities 2020: $8,610,867Net Assets 2020: $5,089,0302020Assets 2021: $15,586,676Liabilities 2021: $10,300,322Net Assets 2021: $5,286,3542021Assets 2022: $15,845,171Liabilities 2022: $10,090,830Net Assets 2022: $5,754,3412022Assets 2023: $19,570,308Liabilities 2023: $12,945,461Net Assets 2023: $6,624,8472023Assets 2024: $18,699,325Liabilities 2024: $10,915,282Net Assets 2024: $7,784,0432024

Highlighted filing

2011

Assets$6,819,372
Liabilities$5,061,910
Net Assets$1,757,462
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $5,513,7462010Expenses 2011: $5,566,0662011Expenses 2012: $5,547,8112012Revenue 2013: $5,802,571Expenses 2013: $5,654,394Net Income 2013: $148,1772013Revenue 2014: $5,980,011Expenses 2014: $5,585,470Net Income 2014: $394,5412014Revenue 2015: $6,171,191Expenses 2015: $5,745,544Net Income 2015: $425,6472015Revenue 2016: $6,803,074Expenses 2016: $6,357,089Net Income 2016: $445,9852016Revenue 2017: $7,164,626Expenses 2017: $6,364,247Net Income 2017: $800,3792017Revenue 2018: $6,840,251Expenses 2018: $6,501,688Net Income 2018: $338,5632018Revenue 2019: $7,124,219Expenses 2019: $6,818,211Net Income 2019: $306,0082019Revenue 2020: $7,208,881Expenses 2020: $7,029,740Net Income 2020: $179,1412020Revenue 2021: $6,230,657Expenses 2021: $6,198,222Net Income 2021: $32,4352021Revenue 2022: $8,152,055Expenses 2022: $7,548,092Net Income 2022: $603,9632022Revenue 2023: $9,006,568Expenses 2023: $8,210,930Net Income 2023: $795,6382023Revenue 2024: $9,523,710Expenses 2024: $8,510,073Net Income 2024: $1,013,6372024

Highlighted filing

2011

Revenue-
Expenses$5,566,066
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.7
Gross Receipts
$5,913,481
Mission and Program Overview

Mission

To provide a quality education utilizing the maria montessori teaching method to preschool, primary, elementary and middle school students

Major Activities

Activity 2
Providing before and after care for students and preschool children
Filing and Contact Details

Filer

EIN
86-0193411
Raw XML AppendixShowing 400 of 537 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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IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1092926
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal092926
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044279
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10250203
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0250203
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10157277
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0157277
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER/SILENT A
IRS990ScheduleG/EventsInformation/NetIncomeSummary0112998
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1044279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044279
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-05-16
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0TO PURCHASE LAND AND BUILDINGS FROM WHICH TO OPERATE THE SCHOOL
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund0789428
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,819,372
Liabilities
$5,061,910
Net assets
$1,757,462
Revenue
-
Expenses
$5,566,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$10.9$7.78$9.52$8.51$1.01
2023Detailed filing. Detailed filing data is available for this year.$19.6$12.9$6.62$9.01$8.21$0.80
2022Detailed filing. Detailed filing data is available for this year.$15.8$10.1$5.75$8.15$7.55$0.60
2021Detailed filing. Detailed filing data is available for this year.$15.6$10.3$5.29$6.23$6.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$13.7$8.61$5.09$7.21$7.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$13.5$8.64$4.90$7.12$6.82$0.31
2018Detailed filing. Detailed filing data is available for this year.$13.3$8.76$4.52$6.84$6.50$0.34
2017Detailed filing. Detailed filing data is available for this year.$13.1$8.95$4.18$7.16$6.36$0.80
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.67$3.38$6.80$6.36$0.45
2015Detailed filing. Detailed filing data is available for this year.$8.36$5.43$2.93$6.17$5.75$0.43
2014Detailed filing. Detailed filing data is available for this year.$8.03$5.52$2.51$5.98$5.59$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$5.79$2.11$5.80$5.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.85$1.97$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$5.06$1.76$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$5.34$1.41$5.51