Civic Intelligence

Santa Fe Montessori Schools

990 • Fiscal year 2011 • EIN 94-2833232

Jul 01, 2010 to Jun 30, 2011

San Marcos, CA
Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

54th percentile

0.15x

Higher debt load relative to revenue than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$269,265

Up $22,118 (+8.9%) from 2010

Net Assets

Up

-$62,639

Up $152,783 (+71%) from 2010

Liabilities

Down

$331,904

Down $130,665 (-28%) from 2010

Revenue

$2,238,373

No earlier filing loaded for comparison.

Expenses

Down

$2,085,590

Down $62,531 (-2.9%) from 2010

Net Income

$152,783

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.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $247,147Liabilities 2010: $462,569Net Assets 2010: -$215,4222010Assets 2011: $269,265Liabilities 2011: $331,904Net Assets 2011: -$62,6392011Assets 2012: $215,387Liabilities 2012: $296,615Net Assets 2012: -$81,2282012Assets 2013: $218,916Liabilities 2013: $581,396Net Assets 2013: -$362,4802013Assets 2014: $189,022Liabilities 2014: $584,093Net Assets 2014: -$395,0712014Assets 2015: $3,063Liabilities 2015: $583,596Net Assets 2015: -$580,5332015

Highlighted filing

2011

Assets$269,265
Liabilities$331,904
Net Assets-$62,639

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,148,1212010Revenue 2011: $2,238,373Expenses 2011: $2,085,590Net Income 2011: $152,7832011Expenses 2012: $1,923,3962012Revenue 2013: $1,461,385Expenses 2013: $1,742,637Net Income 2013: -$281,2522013Revenue 2014: $1,749,840Expenses 2014: $1,782,431Net Income 2014: -$32,5912014Revenue 2015: $1,471,778Expenses 2015: $1,657,240Net Income 2015: -$185,4622015

Highlighted filing

2011

Revenue$2,238,373
Expenses$2,085,590
Net Income$152,783
Filing Detail Status

This 2011 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
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings