Civic Intelligence

Mesa Montessori Inc

990 • Fiscal year 2012 • EIN 86-0299770

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

2830 S Carriage Lane85202-7801
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 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.

Assets

Up

$51,339

Up $5,874 (+13%) from 2011

Net Assets

Up

$44,229

Up $6,164 (+16%) from 2011

Liabilities

Down

$7,110

Down $290 (-3.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,173

Up $18,868 (+9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $45,465Liabilities 2011: $7,400Net Assets 2011: $38,0652011Assets 2012: $51,339Liabilities 2012: $7,110Net Assets 2012: $44,2292012Assets 2013: $18,922Liabilities 2013: $5,592Net Assets 2013: $13,3302013Assets 2014: $29,113Liabilities 2014: $26,142Net Assets 2014: $2,9712014Assets 2015: $60,269Liabilities 2015: $27,673Net Assets 2015: $32,5962015Assets 2016: $79,466Liabilities 2016: $39,345Net Assets 2016: $40,1212016Assets 2017: $91,099Liabilities 2017: $46,135Net Assets 2017: $44,9642017Assets 2018: $69,941Liabilities 2018: $49,897Net Assets 2018: $20,0442018Assets 2019: $43,415Liabilities 2019: $51,317Net Assets 2019: -$7,9022019Assets 2020: $4,897Liabilities 2020: $51,031Net Assets 2020: -$46,1342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$51,339
Liabilities$7,110
Net Assets$44,229

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $226,315Expenses 2011: $199,305Net Income 2011: $27,0102011Expenses 2012: $218,1732012Revenue 2013: $219,737Expenses 2013: $250,637Net Income 2013: -$30,9002013Revenue 2014: $220,265Expenses 2014: $216,297Net Income 2014: $3,9682014Revenue 2015: $184,279Expenses 2015: $154,654Net Income 2015: $29,6252015Revenue 2016: $214,975Expenses 2016: $207,450Net Income 2016: $7,5252016Revenue 2017: $206,947Expenses 2017: $202,104Net Income 2017: $4,8432017Revenue 2018: $162,116Expenses 2018: $187,036Net Income 2018: -$24,9202018Revenue 2019: $139,900Expenses 2019: $167,846Net Income 2019: -$27,9462019Revenue 2020: $68,348Expenses 2020: $106,580Net Income 2020: -$38,2322020Revenue 2021: $83,389Expenses 2021: $89,718Net Income 2021: -$6,3292021

Highlighted filing

2012

Revenue-
Expenses$218,173
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$224,337
Mission and Program Overview

Mission

To provide an education to preschool children using the Montessori method.

Major Activities

Activity 2
To provide daycare for the children
Filing and Contact Details

Filer

EIN
86-0299770
Raw XML Appendix332 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/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Treasurer
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IRS990ScheduleO/GeneralExplanation/Explanation1The organization only make the information availabe to public upon request
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IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/YearFormation01975
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860299770
ReturnHeader/Filer/Name/BusinessNameLine10MESA MONTESSORI INC
ReturnHeader/Filer/NameControl0MESA
ReturnHeader/Filer/USAddress/AddressLine102830 S CARRIAGE LANE
ReturnHeader/Filer/USAddress/City0Mesa
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852027801
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0Carol Stambaugh
ReturnHeader/Officer/Phone04808397661
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Yu Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090 E Betsy Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gilbert
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085296
ReturnHeader/Preparer/Name0Judy Yu
ReturnHeader/Preparer/Phone06025616242
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T09:50:27-07:00

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