Civic Intelligence

K-Step Montessori Inc.

990 • Fiscal year 2021 • EIN 20-0406835

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 27, 2021

Organization Profilewww.kstepmontessorichildcare.org
3400 Aero Jet AveEl Monte, CA 91731-2803

(626) 569-2640

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.41x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$132,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$277,553

Flat from 2021

Net Assets

Flat

-$62,853

Flat from 2021

Liabilities

Flat

$340,406

Flat from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Flat

$821,996

Flat from 2021

Expenses

Flat

$969,317

Flat from 2021

Net Income

Flat

-$147,321

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $32,568Liabilities 2011: $2,919Net Assets 2011: $29,6492011Assets 2012: $105,509Liabilities 2012: $5,325Net Assets 2012: $100,1842012Assets 2013: $154,703Liabilities 2013: $5,487Net Assets 2013: $149,2162013Assets 2014: $228,444Liabilities 2014: $46,016Net Assets 2014: $182,4282014Assets 2015: $295,090Liabilities 2015: $23,962Net Assets 2015: $271,1282015Assets 2016: $532,057Liabilities 2016: $252,434Net Assets 2016: $279,6232016Assets 2017: $446,761Liabilities 2017: $461,879Net Assets 2017: -$15,1182017Assets 2018: $340,101Liabilities 2018: $325,923Net Assets 2018: $14,1782018Assets 2019: $352,647Liabilities 2019: $129,715Net Assets 2019: $222,9322019Assets 2020: $431,096Liabilities 2020: $346,628Net Assets 2020: $84,4682020Assets 2021: $277,553Liabilities 2021: $340,406Net Assets 2021: -$62,8532021Assets 2021: $277,553Liabilities 2021: $340,406Net Assets 2021: -$62,8532021Assets 2022: $425,543Liabilities 2022: $4,711Net Assets 2022: $420,8322022Assets 2023: $466,755Liabilities 2023: $14,744Net Assets 2023: $452,0112023Assets 2024: $895,531Liabilities 2024: $43,953Net Assets 2024: $851,5782024Assets 2025: $992,613Liabilities 2025: $24,595Net Assets 2025: $968,0182025

Highlighted filing

2021

Assets$277,553
Liabilities$340,406
Net Assets-$62,853
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,075,365Expenses 2011: $1,089,986Net Income 2011: -$14,6212011Revenue 2012: $1,222,624Expenses 2012: $1,152,089Net Income 2012: $70,5352012Revenue 2013: $1,508,292Expenses 2013: $1,459,260Net Income 2013: $49,0322013Revenue 2014: $1,850,339Expenses 2014: $1,817,127Net Income 2014: $33,2122014Revenue 2015: $1,006,718Expenses 2015: $918,019Net Income 2015: $88,6992015Revenue 2016: $2,257,834Expenses 2016: $2,177,613Net Income 2016: $80,2212016Revenue 2017: $2,538,988Expenses 2017: $2,833,729Net Income 2017: -$294,7412017Revenue 2018: $3,261,656Expenses 2018: $3,232,293Net Income 2018: $29,3632018Revenue 2019: $4,690,568Expenses 2019: $4,481,880Net Income 2019: $208,6882019Revenue 2020: $1,553,028Expenses 2020: $1,691,470Net Income 2020: -$138,4422020Revenue 2021: $821,996Expenses 2021: $969,317Net Income 2021: -$147,3212021Revenue 2021: $821,996Expenses 2021: $969,317Net Income 2021: -$147,3212021Revenue 2022: $1,977,756Expenses 2022: $1,494,073Net Income 2022: $483,6832022Revenue 2023: $2,567,810Expenses 2023: $2,536,629Net Income 2023: $31,1812023Revenue 2024: $3,714,685Expenses 2024: $3,315,118Net Income 2024: $399,5672024Revenue 2025: $3,692,688Expenses 2025: $3,576,848Net Income 2025: $115,8402025

Highlighted filing

2021

Revenue$821,996
Expenses$969,317
Net Income-$147,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$821,996
Mission and Program Overview

Mission

Child education center to provide safe environment and activities to build up child's self-esteem and healthy self concept of learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,086$225,662▼ $152,424
Land, Buildings, and Equipment, Net$49,388$44,564▼ $4,824
Cap Stk Tr Prin Current Funds$4,431$4,431→ $0
Rtn Earn Endowment Incm Other Fnds$80,037$-67,284▼ $147,321
Total Assets$431,096$277,553▼ $153,543
Other Assets Total$3,622$7,327▲ $3,705
Liabilities
Other Liabilities$346,628$340,406▼ $6,222
Total Liabilities$346,628$340,406▼ $6,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,468$-62,853▼ $147,321
Total Liabilities and Net Assets / Fund Balance$431,096$277,553▼ $153,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,552$45,429-
Leasehold Improvements$36,012$5,138-
Other Assets Org$7,327--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kauser F-shaikhOfficerFT$132,500$132,500
Zafira FirdosyPresidentFT$65,000$65,000
Ana VillalpandoOfficerFT$44,264$44,264
Terna Aili SepulvedaseDirectorFT$34,464$34,464
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$821,996
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-147,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,526
Other Expenses$180,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,541--$441,541
Current Officers, Directors, Trustees, and Key Employees$276,228--$276,228
Payroll Taxes$68,119--$68,119
Insurance$41,225--$41,225
Fees for Services Accounting$25,738--$25,738
Occupancy$22,481--$22,481
Office Expenses$9,445--$9,445
Depreciation Depletion$4,824--$4,824
Advertising$4,444--$4,444
Other Employee Benefits$2,638--$2,638
Other Expenses$1,804--$1,804
Interest$280--$280
Total Functional Expenses$969,317$0$0$969,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P P P Loan$338,652
Other Liabilties$1,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 12 C

“Organization regulary monitors and enforces compliance policy on monthly bases.”

FORM 990 PART VI LINE 15A & 15 B

“Compensation reduced due to pandemic.”

Filing and Contact Details

Filer

Filer Name
K-step Montessori Inc
EIN
20-0406835
Phone
6265692640
Address
3400 AERO JET AVE, EL MONTE, CA 91731-2803
Doing Business As
Children Montessori

Signing Officer

Name
Zafira Firdosy
Title
President
Phone
9095984643
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zafira Firdosy
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
65

Preparer

Firm
Continental Business Service
Address
1338 CENTER COURT DR STE 104, COVINA, CA 91724
Preparer
Moe Nowrouzian Mba
Phone
6269670841
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 9 K-

“K step did not received any contribution from any pulic or private organization.”

Form 990 Part I Line 9

“One of branches has been closed for entire year.”

Form 990 Part I Line 9

“Revenue & enrollment reduced drasticly due to pandemic .”

Raw XML Appendix340 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.

Path#Value
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
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IRS990/FSAuditedInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0K STEP DID NOT RECEIVED ANY CONTRIBUTION FROM ANY PULIC OR PRIVATE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OF BRANCHES HAS BEEN CLOSED FOR ENTIRE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARY MONITORS AND ENFORCES COMPLIANCE POLICY ON MONTHLY BASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVENUE & ENROLLMENT REDUCED DRASTICLY DUE TO PANDEMIC .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REDUCED DUE TO PANDEMIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART I LINE 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART I LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431096
IRS990/TotalAssetsEOYAmt0277553
IRS990/TotalAssetsGrp/BOYAmt0431096
IRS990/TotalAssetsGrp/EOYAmt0277553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0969317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346628
IRS990/TotalLiabilitiesEOYAmt0340406
IRS990/TotalLiabilitiesGrp/BOYAmt0346628
IRS990/TotalLiabilitiesGrp/EOYAmt0340406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62853
IRS990/TotalProgramServiceExpensesAmt0969020
IRS990/TotalProgramServiceRevenueAmt0821996
IRS990/TotalReportableCompFromOrgAmt0276228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277553
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01960 N ONYX DRIVE
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091789
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.kstepmontessorichildcare.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAFIRA FIRDOSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09095984643
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-STEP MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0K-ST
ReturnHeader/Filer/EIN0200406835
ReturnHeader/Filer/PhoneNum06265692640
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 AERO JET AVE
ReturnHeader/Filer/USAddress/CityNm0EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917312803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161631629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTINENTAL BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 CENTER COURT DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06269670841
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOE NOWROUZIAN MBA
ReturnHeader/ReturnTs02021-07-29T17:43:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZAFIRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIRDOSY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,553
Liabilities
$340,406
Net assets
-$62,853
Revenue
$821,996
Expenses
$969,317
Net income
-$147,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$3.69$3.58$0.12
2024Summary only. Only limited summary data is available for this year.$0.90$0.04$0.85$3.71$3.32$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.45$2.57$2.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$1.98$1.49$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.06$0.82$0.97$0.15
2021Summary only. Only limited summary data is available for this year.$0.28$0.34$0.06$0.82$0.97$0.15
2020Summary only. Only limited summary data is available for this year.$0.43$0.35$0.08$1.55$1.69$0.14
2019Summary only. Only limited summary data is available for this year.$0.35$0.13$0.22$4.69$4.48$0.21
2018Summary only. Only limited summary data is available for this year.$0.34$0.33$0.01$3.26$3.23$0.03
2017Summary only. Only limited summary data is available for this year.$0.45$0.46$0.02$2.54$2.83$0.29
2016Summary only. Only limited summary data is available for this year.$0.53$0.25$0.28$2.26$2.18$0.08
2015Summary only. Only limited summary data is available for this year.$0.30$0.02$0.27$1.01$0.92$0.09
2014Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$1.85$1.82$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$1.51$1.46$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$1.22$1.15$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.08$1.09$0.01