Civic Intelligence

Montessori Plus School Inc

990 • Fiscal year 2012 • EIN 91-1154153

Jan 01, 2012 to Dec 31, 2012

Kent, WA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-3.8%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$168,745

Up $4,588 (+2.8%) from 2011

Net Assets

Up

$128,045

Up $16,588 (+15%) from 2011

Liabilities

Down

$40,700

Down $12,000 (-23%) from 2011

Revenue

Down

$772,574

Down $30,274 (-3.8%) from 2011

Expenses

Down

$755,986

Down $735 (-0.1%) from 2011

Net Income

Down

$16,588

Down $29,539 (-64%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $164,157Liabilities 2011: $52,700Net Assets 2011: $111,4572011Assets 2012: $168,745Liabilities 2012: $40,700Net Assets 2012: $128,0452012Assets 2013: $162,530Liabilities 2013: $28,700Net Assets 2013: $133,8302013Assets 2014: $177,749Liabilities 2014: $44,567Net Assets 2014: $133,1822014Assets 2015: $194,680Liabilities 2015: $33,087Net Assets 2015: $161,5932015Assets 2016: $222,813Liabilities 2016: $24,700Net Assets 2016: $198,1132016Assets 2017: $206,025Liabilities 2017: $22,405Net Assets 2017: $183,6202017Assets 2018: $329,223Liabilities 2018: $118,109Net Assets 2018: $211,1142018Assets 2019: $273,430Liabilities 2019: $103,568Net Assets 2019: $169,8622019Assets 2020: $240,039Liabilities 2020: $131,538Net Assets 2020: $108,5012020Assets 2021: $353,031Liabilities 2021: $174,296Net Assets 2021: $178,7352021Assets 2022: $376,021Liabilities 2022: $196,249Net Assets 2022: $179,7722022Assets 2023: $264,931Liabilities 2023: $196,570Net Assets 2023: $68,3612023Assets 2024: $178,024Liabilities 2024: $200,779Net Assets 2024: -$22,7552024

Highlighted filing

2012

Assets$168,745
Liabilities$40,700
Net Assets$128,045

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $802,848Expenses 2011: $756,721Net Income 2011: $46,1272011Revenue 2012: $772,574Expenses 2012: $755,986Net Income 2012: $16,5882012Revenue 2013: $704,434Expenses 2013: $698,649Net Income 2013: $5,7852013Revenue 2014: $712,370Expenses 2014: $779,217Net Income 2014: -$66,8472014Revenue 2015: $723,138Expenses 2015: $694,727Net Income 2015: $28,4112015Revenue 2016: $859,937Expenses 2016: $823,417Net Income 2016: $36,5202016Revenue 2017: $761,466Expenses 2017: $775,959Net Income 2017: -$14,4932017Revenue 2018: $941,003Expenses 2018: $913,509Net Income 2018: $27,4942018Revenue 2019: $960,540Expenses 2019: $1,001,791Net Income 2019: -$41,2512019Revenue 2020: $598,318Expenses 2020: $659,680Net Income 2020: -$61,3622020Revenue 2021: $519,031Expenses 2021: $448,798Net Income 2021: $70,2332021Revenue 2022: $524,932Expenses 2022: $529,301Net Income 2022: -$4,3692022Revenue 2023: $492,751Expenses 2023: $604,162Net Income 2023: -$111,4112023Revenue 2024: $474,556Expenses 2024: $565,672Net Income 2024: -$91,1162024

Highlighted filing

2012

Revenue$772,574
Expenses$755,986
Net Income$16,588
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Montessori education for students and teacher preparation education of children ages 2.5-6 years old training and certification program for teachers

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.20$0.02$0.47$0.57$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.20$0.07$0.49$0.60$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$0.52$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.60$0.66$0.06
2019Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.96$1.00$0.04
2018Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$0.94$0.91$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$0.76$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.86$0.82$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.71$0.78$0.07
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.70$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.77$0.76$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.80$0.76$0.05