Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Montessori Charter School of Petaluma River Montessori Foundation
990EZ • Fiscal year 2014 • EIN 26-0748455
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$5,900
Down $8,428 (-59%) from 2013
Net Assets
Down$5,900
Down $8,428 (-59%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$97,578
Down $15,451 (-14%) from 2013
Expenses
Down$107,861
Down $5,882 (-5.2%) from 2013
Net Income
Down-$10,283
Down $9,569 (-1340%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $117,447
Mission and Program Overview
Mission
To increase awareness of the montessory philisophy and support the montessori community.
To increase awareness of the Montessori philosophy and support the Montessori community, and to raise needed funds for the River Montessori Charter School's operations and enrichment programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED DIRECT FINANCIAL AND OTHER SUPPORT TO RIVER MONTESSORI CHARTER SCHOOL | $3,354 | $95,135 |
| FACILITATED SPECIAL PIZZA SCHOOL LUNCH DAYS | $5,977 | - |
| PROVIDED OPPORTUNITIES FOR THE 120 STUDENTS AT RIVER MONTESSORI CHARTER SCHOOL TO PARTICIPATE IN ENRICHMENT AND EXTRA-CURRICULAR ACTIVITIES SUCH AS A WALKATHON AND A TALENT SHOW | $2,116 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT HAUTAU | Chairman | PT | $0 | - | - |
| JENNIFER ORYN | Director | - | $0 | - | - |
| SARAH MART | Vice President | - | $0 | - | - |
| MARGARETA LINDE-KARLSON | Director | - | $0 | - | - |
| BETH LAURENCE | Treasurer | - | $0 | - | - |
| ABBY CALVERT | Secretary | - | $0 | - | - |
| LISA BAIRD | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $39,261 | $39,261 | $695 | $38,566 |
| Total Events | $39,261 | $39,261 | $14,089 | $25,172 |
Filing and Contact Details
Filer
- EIN
- 26-0748455
- Phone
- 7077786414
Signing Officer
- Name
- Brian Cochran
- Title
- Treasurer
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Rick R Torkelson
- Phone
- 7077952691
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: MONTESSORI SCHOOL | Donee's Name: RIVER MONTESSORI CHARTER SCHOOL | Donee's Address: 3880 CYPRESS DR PETALUMA, CA 94954 | Relationship of Donee: SCHOOL | Cash Amount Given: $65000”
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: MONTESSORI TEACHING ASST | Donee's Name: RIVER MONTESSORI CHARTER SCHOOL | Donee's Address: 3880 CYPRESS DR PETALUMA, CA 94954 | Relationship of Donee: SCHOOL | Cash Amount Given: $27000”
Other Expenses.1009
“Depreciation $909”
Other Expenses.1
“PIZZA DAY EXPENSES $5977”
Other Expenses.2
“WALKATHON EXPENSE $1365”
Other Expenses.3
“Other program expense $1062”
Other Expenses.4
“Bank & credit card fees $1027”
Other Expenses.5
“BBQ EXPENSES $560”
Other Expenses.7
“Talent show expenses $191”
Other Expenses.8
“TELEPHONE $131”
Other Expenses.9
“TAXES & FEES $70”
Other Expenses.11
“SUPPLIES $27”
Other Assets.1002
“Furniture and Fixtures - Beginning $208 Furniture and Fixtures - Ending $70”
Other Assets.1003
“Machinery and Equipment - Beginning $1898 Machinery and Equipment - Ending $1127”
Raw XML Appendix212 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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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 547 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED DIRECT FINANCIAL AND OTHER SUPPORT TO RIVER MONTESSORI CHARTER SCHOOL |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED OPPORTUNITIES FOR THE 120 STUDENTS AT RIVER MONTESSORI CHARTER SCHOOL TO PARTICIPATE IN ENRICHMENT AND EXTRA-CURRICULAR ACTIVITIES SUCH AS A WALKATHON AND A TALENT SHOW |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31443 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rivermontessorifoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 450688 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 450688 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1800 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39261 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | DINNER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25172 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 695 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: MONTESSORI SCHOOL | Donee's Name: RIVER MONTESSORI CHARTER SCHOOL | Donee's Address: 3880 CYPRESS DR PETALUMA, CA 94954 | Relationship of Donee: SCHOOL | Cash Amount Given: $65000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: MONTESSORI TEACHING ASST | Donee's Name: RIVER MONTESSORI CHARTER SCHOOL | Donee's Address: 3880 CYPRESS DR PETALUMA, CA 94954 | Relationship of Donee: SCHOOL | Cash Amount Given: $27000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PIZZA DAY EXPENSES $5977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WALKATHON EXPENSE $1365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROGRAM EXPENSE $1062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK & CREDIT CARD FEES $1027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BBQ EXPENSES $560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TALENT SHOW EXPENSES $191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES & FEES $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $208 Furniture and Fixtures - Ending $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $1898 Machinery and Equipment - Ending $1127 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN COCHRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MONTESSORI CHARTER SCHOOL OF PETALUMA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | RIVER MONTESSORI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 260748455 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077786414 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3880 CYPRESS DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | PETALUMA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Torkelson & Associates CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3835 Cypress Dr STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Petaluma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077952691 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rick R Torkelson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T09:16:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,900
- Liabilities
- -
- Net assets
- $5,900
- Revenue
- $97,578
- Expenses
- $107,861
- Net income
- -$10,283