Civic Intelligence

Montessori Community School

990 • Fiscal year 2013 • EIN 99-0150503

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.MONTESSORIHAWAII.ORG

View Organization Page

1239 Nehoa Street96822
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets55th percentile

Assets

Up

$4,985,717

Up $175,747 (+3.7%) from 2012

Net Assets

Up

$4,184,290

Up $243,469 (+6.2%) from 2012

Liabilities

Down

$801,427

Down $67,722 (-7.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,352,138

Up $149,579 (+6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,501,579Liabilities 2011: $815,002Net Assets 2011: $3,686,5772011Assets 2012: $4,809,970Liabilities 2012: $869,149Net Assets 2012: $3,940,8212012Assets 2013: $4,985,717Liabilities 2013: $801,427Net Assets 2013: $4,184,2902013Assets 2014: $5,435,470Liabilities 2014: $888,478Net Assets 2014: $4,546,9922014Assets 2015: $5,617,487Liabilities 2015: $867,165Net Assets 2015: $4,750,3222015Assets 2016: $5,926,197Liabilities 2016: $850,620Net Assets 2016: $5,075,5772016Assets 2017: $6,444,405Liabilities 2017: $870,121Net Assets 2017: $5,574,2842017Assets 2018: $7,461,612Liabilities 2018: $991,921Net Assets 2018: $6,469,6912018Assets 2019: $9,520,077Liabilities 2019: $2,661,691Net Assets 2019: $6,858,3862019Assets 2020: $10,031,051Liabilities 2020: $2,647,735Net Assets 2020: $7,383,3162020Assets 2021: $11,829,367Liabilities 2021: $3,081,848Net Assets 2021: $8,747,5192021Assets 2022: $11,951,196Liabilities 2022: $3,063,774Net Assets 2022: $8,887,4222022Assets 2023: $13,827,936Liabilities 2023: $4,021,775Net Assets 2023: $9,806,1612023Assets 2024: $15,053,948Liabilities 2024: $3,929,251Net Assets 2024: $11,124,6972024

Highlighted filing

2013

Assets$4,985,717
Liabilities$801,427
Net Assets$4,184,290
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,238,829Expenses 2011: $2,123,495Net Income 2011: $115,3342011Revenue 2012: $2,437,284Expenses 2012: $2,202,559Net Income 2012: $234,7252012Expenses 2013: $2,352,1382013Revenue 2014: $2,600,012Expenses 2014: $2,342,818Net Income 2014: $257,1942014Revenue 2015: $2,868,328Expenses 2015: $2,526,319Net Income 2015: $342,0092015Revenue 2016: $2,703,798Expenses 2016: $2,511,550Net Income 2016: $192,2482016Revenue 2017: $2,801,249Expenses 2017: $2,608,313Net Income 2017: $192,9362017Revenue 2018: $3,126,290Expenses 2018: $2,738,009Net Income 2018: $388,2812018Revenue 2019: $3,314,017Expenses 2019: $2,851,383Net Income 2019: $462,6342019Revenue 2020: $2,974,614Expenses 2020: $2,836,070Net Income 2020: $138,5442020Revenue 2021: $3,367,081Expenses 2021: $2,890,438Net Income 2021: $476,6432021Revenue 2022: $4,008,328Expenses 2022: $3,248,858Net Income 2022: $759,4702022Revenue 2023: $4,167,099Expenses 2023: $3,660,873Net Income 2023: $506,2262023Revenue 2024: $4,210,642Expenses 2024: $3,860,762Net Income 2024: $349,8802024

Highlighted filing

2013

Revenue-
Expenses$2,352,138
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 11, 2014
Return Version
2012v2.0
Gross Receipts
$2,624,408
Mission and Program Overview

Mission

Montessori community school is an independent, non-sectarian school providing a montessori education for children ages two through twelve years.

Filing and Contact Details

Filer

EIN
99-0150503
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT INQUIRE AS TO THE RACIAL BACKGROUND OF ITS STUDENTS OR EMPLOYEES. HIGHLY DIVERSE ETHNIC COMMUNITY
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents097995
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary030718
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1037341
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202897
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012694
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052932
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1014345
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents014345
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,985,717
Liabilities
$801,427
Net assets
$4,184,290
Revenue
-
Expenses
$2,352,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$3.93$11.1$4.21$3.86$0.35
2023Detailed filing. Detailed filing data is available for this year.$13.8$4.02$9.81$4.17$3.66$0.51
2022Detailed filing. Detailed filing data is available for this year.$12.0$3.06$8.89$4.01$3.25$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.08$8.75$3.37$2.89$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.0$2.65$7.38$2.97$2.84$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.52$2.66$6.86$3.31$2.85$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.99$6.47$3.13$2.74$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.87$5.57$2.80$2.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.85$5.08$2.70$2.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.87$4.75$2.87$2.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.89$4.55$2.60$2.34$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.80$4.18$2.35
2012Summary only. Only limited summary data is available for this year.$4.81$0.87$3.94$2.44$2.20$0.23
2011Summary only. Only limited summary data is available for this year.$4.50$0.82$3.69$2.24$2.12$0.12