Civic Intelligence

Discovery Montessori Early Learning Center Inc.

990 • Fiscal year 2012 • EIN 94-2409650

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW. Discoverymontessorisacramento.com

View Organization Page

5613 G Street95818
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$118,998

Flat from 2012

Net Assets

Flat

$99,670

Flat from 2012

Liabilities

Flat

$19,328

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$220,020

Flat from 2012

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.

$300K$200K$100K$0-$100KAssets 2010: $106,885Liabilities 2010: $35,628Net Assets 2010: $71,2572010Assets 2011: $109,751Liabilities 2011: $27,843Net Assets 2011: $81,9082011Assets 2012: $118,998Liabilities 2012: $19,328Net Assets 2012: $99,6702012Assets 2012: $118,998Liabilities 2012: $19,328Net Assets 2012: $99,6702012Assets 2013: $122,790Liabilities 2013: $9,664Net Assets 2013: $113,1262013Assets 2014: $171,335Liabilities 2014: $61,787Net Assets 2014: $109,5482014Assets 2015: $169,093Liabilities 2015: $58,454Net Assets 2015: $110,6392015Assets 2016: $177,124Liabilities 2016: $53,185Net Assets 2016: $123,9392016Assets 2017: $175,112Liabilities 2017: $47,518Net Assets 2017: $127,5942017Assets 2018: $196,528Liabilities 2018: $42,009Net Assets 2018: $154,5192018Assets 2019: $178,885Liabilities 2019: $35,419Net Assets 2019: $143,4662019Assets 2020: $215,241Liabilities 2020: $67,446Net Assets 2020: $147,7952020Assets 2021: $198,597Liabilities 2021: $0Net Assets 2021: $198,5972021Assets 2022: $206,221Liabilities 2022: -$80Net Assets 2022: $206,3012022Assets 2023: $203,366Liabilities 2023: -$80Net Assets 2023: $203,4462023Assets 2024: $237,993Liabilities 2024: $0Net Assets 2024: $237,9932024Assets 2025: $253,912Liabilities 2025: $1,622Net Assets 2025: $252,2902025

Highlighted filing

2012

Assets$118,998
Liabilities$19,328
Net Assets$99,670
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $188,4362010Expenses 2011: $204,8182011Expenses 2012: $220,0202012Revenue 2012: $241,169Expenses 2012: $220,020Net Income 2012: $21,1492012Revenue 2013: $239,820Expenses 2013: $226,364Net Income 2013: $13,4562013Revenue 2014: $223,491Expenses 2014: $223,211Net Income 2014: $2802014Revenue 2015: $262,318Expenses 2015: $261,227Net Income 2015: $1,0912015Revenue 2016: $267,822Expenses 2016: $254,522Net Income 2016: $13,3002016Revenue 2017: $269,391Expenses 2017: $265,736Net Income 2017: $3,6552017Revenue 2018: $283,133Expenses 2018: $256,208Net Income 2018: $26,9252018Revenue 2019: $326,468Expenses 2019: $305,913Net Income 2019: $20,5552019Revenue 2020: $263,067Expenses 2020: $258,738Net Income 2020: $4,3292020Revenue 2021: $200,162Expenses 2021: $149,360Net Income 2021: $50,8022021Revenue 2022: $326,808Expenses 2022: $320,573Net Income 2022: $6,2352022Revenue 2023: $341,430Expenses 2023: $344,285Net Income 2023: -$2,8552023Revenue 2024: $385,096Expenses 2024: $350,549Net Income 2024: $34,5472024Revenue 2025: $413,675Expenses 2025: $399,378Net Income 2025: $14,2972025

Highlighted filing

2012

Revenue-
Expenses$220,020
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$244,440
Mission and Program Overview

Mission

Child Day Care and Preschool Education

Filing and Contact Details

Filer

EIN
94-2409650
Raw XML AppendixShowing 400 of 445 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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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
$118,998
Liabilities
$19,328
Net assets
$99,670
Revenue
-
Expenses
$220,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$4.14$3.99$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.85$3.51$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$3.41$3.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.27$3.21$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$2.00$1.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.67$1.48$2.63$2.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.43$3.26$3.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.42$1.55$2.83$2.56$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.28$2.69$2.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.53$1.24$2.68$2.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.58$1.11$2.62$2.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.62$1.10$2.23$2.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$2.40$2.26$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.19$1.00$2.20
2012Summary only. Only limited summary data is available for this year.$1.19$0.19$1.00$2.41$2.20$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.28$0.82$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.71$1.88