Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,244,508
Up $532,620 (+14%) from 2011
Net Assets
Up$3,944,538
Up $376,460 (+11%) from 2011
Liabilities
Up$299,970
Up $156,160 (+109%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,673,408
Up $32,170 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,049,868
Mission and Program Overview
Mission
Operate pre-schools using the Montessori method as well as to provide after pre-school care in a safe and secure environment. In additon, to provide an accessible, affordable training course to those interested in pursuing an American Montessori Society Early Childhoold Credential, as well as those seeking a greater understanding of the Montessori philosophy.
Filing and Contact Details
Filer
- EIN
- 94-2246599
Raw XML AppendixShowing 400 of 445 raw XML fields
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| IRS990/TotalAssets/BOY | 0 | 3928421 |
| IRS990/TotalAssetsBOY | 0 | 3928421 |
| IRS990/TotalAssets/EOY | 0 | 4244508 |
| IRS990/TotalAssetsEOY | 0 | 4244508 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8705 |
| IRS990/TotalExpensesCurrentYear | 0 | 4673408 |
| IRS990/TotalExpensesPriorYear | 0 | 4641238 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 338 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 519023 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4154047 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4673408 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 338 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 360343 |
| IRS990/TotalLiabilitiesBOY | 0 | 360343 |
| IRS990/TotalLiabilities/EOY | 0 | 299970 |
| IRS990/TotalLiabilitiesEOY | 0 | 299970 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3928421 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4244508 |
| IRS990/TotalNbrEmployees | 0 | 109 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3568078 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3944538 |
| IRS990/TotalOtherRevenue | 0 | 11688 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4154047 |
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.
- Assets
- $4,244,508
- Liabilities
- $299,970
- Net assets
- $3,944,538
- Revenue
- -
- Expenses
- $4,673,408
- Net income
- -