Civic Intelligence

Montessori Association of Covina

EIN 95-3740562 • 501(c)3 • Pomona, CA

Profile

To teach children through the montessori method

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217 E Mckinley AvenuePomona, CA 91767

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$680,530

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,576,222

Up $2,149,865 (+151%) from 2023

Liabilities

Up

$2,595,465

Up $1,861,286 (+254%) from 2023

Net Assets

Up

$980,757

Up $288,579 (+42%) from 2023

Revenue

Up

$4,411,548

Up $173,665 (+4.1%) from 2023

Expenses

Down

$4,083,100

Down $278,927 (-6.4%) from 2023

Net Income

Up

$328,448

Up $452,592 (+365%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $61,839Liabilities 2010: $86,607Net Assets 2010: -$24,7682010Assets 2011: $63,094Liabilities 2011: $15,288Net Assets 2011: $47,8062011Assets 2012: $144,173Liabilities 2012: $12,032Net Assets 2012: $132,1412012Assets 2013: $49,499Liabilities 2013: $13,726Net Assets 2013: $35,7732013Assets 2014: $283,609Liabilities 2014: $180,916Net Assets 2014: $102,6932014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $278,312Liabilities 2016: $16,555Net Assets 2016: $261,7572016Assets 2017: $375,999Liabilities 2017: $215,919Net Assets 2017: $160,0802017Assets 2018: $777,605Liabilities 2018: $245,112Net Assets 2018: $532,4932018Assets 2019: $681,678Liabilities 2019: $205,812Net Assets 2019: $475,8662019Assets 2020: $1,127,398Liabilities 2020: $494,227Net Assets 2020: $633,1712020Assets 2021: $870,509Liabilities 2021: $230,234Net Assets 2021: $640,2752021Assets 2022: $1,111,352Liabilities 2022: $231,150Net Assets 2022: $880,2022022Assets 2023: $1,426,357Liabilities 2023: $734,179Net Assets 2023: $692,1782023Assets 2024: $3,576,222Liabilities 2024: $2,595,465Net Assets 2024: $980,7572024

Highlighted filing

2024

Assets$3,576,222
Liabilities$2,595,465
Net Assets$980,757

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,176,934Expenses 2010: $1,215,874Net Income 2010: -$38,9402010Revenue 2011: $1,345,261Expenses 2011: $1,272,687Net Income 2011: $72,5742011Revenue 2012: $1,449,092Expenses 2012: $1,364,757Net Income 2012: $84,3352012Revenue 2013: $1,342,255Expenses 2013: $1,438,623Net Income 2013: -$96,3682013Revenue 2014: $1,401,653Expenses 2014: $1,334,733Net Income 2014: $66,9202014Revenue 2015: $02015Revenue 2016: $1,581,811Expenses 2016: $1,755,208Net Income 2016: -$173,3972016Revenue 2017: $1,875,882Expenses 2017: $1,977,559Net Income 2017: -$101,6772017Revenue 2018: $2,963,504Expenses 2018: $2,591,091Net Income 2018: $372,4132018Revenue 2019: $1,289,505Expenses 2019: $1,346,132Net Income 2019: -$56,6272019Revenue 2020: $2,864,690Expenses 2020: $2,707,385Net Income 2020: $157,3052020Revenue 2021: $3,043,012Expenses 2021: $3,035,908Net Income 2021: $7,1042021Revenue 2022: $3,178,429Expenses 2022: $2,891,302Net Income 2022: $287,1272022Revenue 2023: $4,237,883Expenses 2023: $4,362,027Net Income 2023: -$124,1442023Revenue 2024: $4,411,548Expenses 2024: $4,083,100Net Income 2024: $328,4482024

Highlighted filing

2024

Revenue$4,411,548
Expenses$4,083,100
Net Income$328,448

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.60$0.98$4.41$4.08$0.33
2023Summary only. Only limited summary data is available for this year.$1.43$0.73$0.69$4.24$4.36$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.23$0.88$3.18$2.89$0.29
2021Summary only. Only limited summary data is available for this year.$0.87$0.23$0.64$3.04$3.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.49$0.63$2.86$2.71$0.16
2019Summary only. Only limited summary data is available for this year.$0.68$0.21$0.48$1.29$1.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.25$0.53$2.96$2.59$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.22$0.16$1.88$1.98$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.58$1.76$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$1.40$1.33$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$1.34$1.44$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$1.45$1.36$0.08
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$1.35$1.27$0.07
2010Summary only. Only limited summary data is available for this year.$0.06$0.09$0.02$1.18$1.22$0.04