Community Montessori

990 • Fiscal year 2012 • EIN 91-0833082

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile communitymontessori.net

1407 South I Street98405

Siviq Scores

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

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$235,616

Down $13,456 (-5.4%) from 2011

Net Assets

Down

$223,316

Down $11,670 (-5.0%) from 2011

Liabilities

Down

$12,300

Down $1,786 (-13%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$202,098

Down $2,145 (-1.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2012

Assets$235,616

Liabilities$12,300

Net Assets$223,316

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$202,098

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 8, 2013
Return Version: 2012v2.1
Gross Receipts: $190,428

Mission and Program Overview

Mission

Provide a safe, nurturing, developmentally appropriate and educationally orientd program with a Montessori curriculum supplemented by other methods within a prepared environment which promotes each child's intellectual, communication, physical, social, and emotional development.

Filing and Contact Details

Filer

EIN: 91-0833082

Raw XML Appendix376 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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ReturnHeader/Officer/Title	0	Secretary Treas
ReturnHeader/Preparer/DatePrepared	0	2013-05-23
ReturnHeader/PreparerFirm/EIN	0	571200222
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Andrews Accounting Offices
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11120 Gravelly Lake Dr SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98499
ReturnHeader/Preparer/Name	0	Danette Andrews
ReturnHeader/Preparer/Phone	0	2535814594
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ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-23T11:32:16-07:00

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.

Open filing

Assets: $235,616
Liabilities: $12,300
Net assets: $223,316
Revenue: -
Expenses: $202,098
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.81	$0.16	$1.65	$2.34	$2.30	$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.84	$0.23	$1.61	$2.47	$2.49	$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.89	$0.24	$1.64	$1.50	$2.41	$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.81	$0.26	$2.55	$3.14	$2.20	$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.80	$0.19	$1.61	$2.58	$2.48	$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.81	$0.30	$1.51	$2.57	$2.55	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$0.18	$1.49	$2.75	$2.84	$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.78	$0.20	$1.58	$2.73	$2.68	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.93	$0.21	$1.72	$2.17	$2.27	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$2.01	$0.19	$1.81	$2.07	$2.22	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$2.13	$0.17	$1.96	$1.99	$2.26	$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.36	$0.12	$2.23		$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.49	$0.14	$2.35		$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.58	$0.09	$2.49		$2.06