Civic Intelligence

Summersun Montessori

990 • Fiscal year 2013 • EIN 91-1623699

Jun 01, 2012 to May 31, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
1804 Martin Road98273
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$312,838

Down $1,299 (-0.4%) from 2012

Net Assets

Down

$299,558

Down $5,628 (-1.8%) from 2012

Liabilities

Up

$13,280

Up $4,329 (+48%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$284,851

Down $10,156 (-3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $344,426Liabilities 2011: $7,024Net Assets 2011: $337,4022011Assets 2012: $314,137Liabilities 2012: $8,951Net Assets 2012: $305,1862012Assets 2013: $312,838Liabilities 2013: $13,280Net Assets 2013: $299,5582013Assets 2014: $301,077Liabilities 2014: $8,400Net Assets 2014: $292,6772014Assets 2015: $312,594Liabilities 2015: $7,004Net Assets 2015: $305,5902015Assets 2016: $329,976Liabilities 2016: $9,815Net Assets 2016: $320,1612016Assets 2017: $351,004Liabilities 2017: $8,890Net Assets 2017: $342,1142017Assets 2018: $365,245Liabilities 2018: $10,317Net Assets 2018: $354,9282018Assets 2019: $333,775Liabilities 2019: $11,975Net Assets 2019: $321,8002019Assets 2020: $311,934Liabilities 2020: $12,909Net Assets 2020: $299,0252020Assets 2021: $333,601Liabilities 2021: $14,262Net Assets 2021: $319,3392021Assets 2022: $396,795Liabilities 2022: $22,926Net Assets 2022: $373,8692022Assets 2023: $386,821Liabilities 2023: $36,170Net Assets 2023: $350,6512023Assets 2024: $433,506Liabilities 2024: $37,622Net Assets 2024: $395,8842024Assets 2025: $450,539Liabilities 2025: $51,420Net Assets 2025: $399,1192025

Highlighted filing

2013

Assets$312,838
Liabilities$13,280
Net Assets$299,558
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $270,4902011Expenses 2012: $295,0072012Expenses 2013: $284,8512013Revenue 2014: $285,426Expenses 2014: $296,562Net Income 2014: -$11,1362014Revenue 2015: $310,496Expenses 2015: $293,818Net Income 2015: $16,6782015Revenue 2016: $321,231Expenses 2016: $306,660Net Income 2016: $14,5712016Revenue 2017: $340,751Expenses 2017: $318,798Net Income 2017: $21,9532017Revenue 2018: $380,004Expenses 2018: $367,190Net Income 2018: $12,8142018Revenue 2019: $396,731Expenses 2019: $429,859Net Income 2019: -$33,1282019Revenue 2020: $393,117Expenses 2020: $415,883Net Income 2020: -$22,7662020Revenue 2021: $488,399Expenses 2021: $468,085Net Income 2021: $20,3142021Revenue 2022: $535,087Expenses 2022: $480,557Net Income 2022: $54,5302022Revenue 2023: $502,514Expenses 2023: $525,732Net Income 2023: -$23,2182023Revenue 2024: $557,264Expenses 2024: $512,031Net Income 2024: $45,2332024Revenue 2025: $554,822Expenses 2025: $551,587Net Income 2025: $3,2352025

Highlighted filing

2013

Revenue-
Expenses$284,851
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$289,555
Mission and Program Overview

Mission

Summersun montessori is a non-profit school commited to developing a quality early-childhood education environment that promotes creative thinking and learning. We serve approximately 35 children.

Filing and Contact Details

Filer

EIN
91-1623699
Raw XML Appendix367 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY TREASURER AND APPROVED BY BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT & PADGETT PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098273
ReturnHeader/Preparer/Name0STEVE PADGETT CPA
ReturnHeader/Preparer/Phone03604241040
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ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:54:42-06:00

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.

Open filing
Assets
$312,838
Liabilities
$13,280
Net assets
$299,558
Revenue
-
Expenses
$284,851
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$0.51$3.99$5.55$5.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.38$3.96$5.57$5.12$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.36$3.51$5.03$5.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.74$5.35$4.81$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.14$3.19$4.88$4.68$0.20
2020Summary only. Only limited summary data is available for this year.$3.12$0.13$2.99$3.93$4.16$0.23
2019Summary only. Only limited summary data is available for this year.$3.34$0.12$3.22$3.97$4.30$0.33
2018Summary only. Only limited summary data is available for this year.$3.65$0.10$3.55$3.80$3.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.42$3.41$3.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.20$3.21$3.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.06$3.10$2.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$2.85$2.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.13$3.00$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.09$3.05$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.07$3.37$2.70