Civic Intelligence

Crescent Montessori School Inc.

990 • Fiscal year 2025 • EIN 26-4086948

Jul 01, 2024 to Jun 30, 2025 • Filed on Jul 30, 2025

Organization ProfileWWW.CRESCENTMONTESSORI.COM
276 East Napa StreetSonoma, CA 95476

(707) 996-2456

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$113,448

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$260,860

Up $27,873 (+12%) from 2024

Net Assets

Up

$259,328

Up $65,492 (+34%) from 2024

Liabilities

Down

$1,532

Down $37,619 (-96%) from 2024

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$276,291

Up $635 (+0.2%) from 2024

Expenses

Down

$248,744

Down $5,933 (-2.3%) from 2024

Net Income

Up

$27,547

Up $6,568 (+31%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $62,720Liabilities 2011: $53,869Net Assets 2011: $8,8512011Assets 2012: $93,650Liabilities 2012: $67,100Net Assets 2012: $26,5502012Assets 2013: $94,473Liabilities 2013: $57,320Net Assets 2013: $37,1532013Assets 2014: $202,962Liabilities 2014: $72,362Net Assets 2014: $130,6002014Assets 2015: $270,556Liabilities 2015: $50,610Net Assets 2015: $219,9462015Assets 2016: $247,752Liabilities 2016: $62,361Net Assets 2016: $185,3912016Assets 2017: $163,474Liabilities 2017: $51,941Net Assets 2017: $111,5332017Assets 2018: $46,944Liabilities 2018: $48,645Net Assets 2018: -$1,7012018Assets 2019: $22,958Liabilities 2019: $54,867Net Assets 2019: -$31,9092019Assets 2020: $42,487Liabilities 2020: $60,041Net Assets 2020: -$17,5542020Assets 2021: $59,404Liabilities 2021: $47,873Net Assets 2021: $11,5312021Assets 2023: $220,360Liabilities 2023: $47,503Net Assets 2023: $172,8572023Assets 2024: $232,987Liabilities 2024: $39,151Net Assets 2024: $193,8362024Assets 2025: $260,860Liabilities 2025: $1,532Net Assets 2025: $259,3282025

Highlighted filing

2025

Assets$260,860
Liabilities$1,532
Net Assets$259,328
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $346,0532011Expenses 2012: $370,7972012Revenue 2013: $418,171Expenses 2013: $407,568Net Income 2013: $10,6032013Revenue 2014: $545,126Expenses 2014: $451,679Net Income 2014: $93,4472014Revenue 2015: $637,047Expenses 2015: $547,701Net Income 2015: $89,3462015Revenue 2016: $554,732Expenses 2016: $589,287Net Income 2016: -$34,5552016Revenue 2017: $500,749Expenses 2017: $574,607Net Income 2017: -$73,8582017Revenue 2018: $284,575Expenses 2018: $397,809Net Income 2018: -$113,2342018Revenue 2019: $92,658Expenses 2019: $138,099Net Income 2019: -$45,4412019Revenue 2020: $120,292Expenses 2020: $105,637Net Income 2020: $14,6552020Revenue 2021: $188,975Expenses 2021: $152,849Net Income 2021: $36,1262021Revenue 2023: $327,570Expenses 2023: $232,265Net Income 2023: $95,3052023Revenue 2024: $275,656Expenses 2024: $254,677Net Income 2024: $20,9792024Revenue 2025: $276,291Expenses 2025: $248,744Net Income 2025: $27,5472025

Highlighted filing

2025

Revenue$276,291
Expenses$248,744
Net Income$27,547
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$276,291
Mission and Program Overview

Mission

The Mission of Crescent Montessori School is to provide the very best care and edcuation of young children to create a superior Montessori environment where children can be engaged every day in dynamic learning experiences. Also to help parents achieve their highest goals in the education of their children and in their family life.

To provide the very best care and education of young children. To create a superior montessori environment where children can be engaged every day in dynamic learning experiences. To help parents achieve their highest goals in the education of their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,462$151,390▲ $55,928
Cash and Non-Interest-Bearing Accounts$128,392$101,341▼ $27,051
Loans From Officers Directors$38,095--
Land, Buildings, and Equipment, Net$9,133$8,129▼ $1,004
Total Assets$232,987$260,860▲ $27,873
Liabilities
Accounts Payable and Accrued Expenses$1,056$1,532▲ $476
Total Liabilities$39,151$1,532▼ $37,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,836$259,328▲ $65,492
Total Net Assets Fund Balance$193,836$259,328▲ $65,492
Total Liabilities and Net Assets / Fund Balance$232,987$260,860▲ $27,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,085$7,474$13,559
Leasehold Improvements$2,044$6,550$8,594
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Persy KriederDirector/leaFT$105,500$7,948$113,448

Board Members and Trustees

NameTitle
Alison JiminezPresident
Daniela TempestaBoard Member
Karin NiehoffBoard Member
Dulce a SilviSecretary
Jackie EgidioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653
Program Service Revenue
$270,724
Investment Income
$4,914
Other Revenue
$0
All Other Contributions
$653
Change in Net Assets
$27,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,406
Other Expenses$67,338
Total Fundraising Expense$4,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,400$18,463$2,638$105,501
Other Salaries and Wages$44,185$9,665$1,381$55,231
Occupancy$36,517--$36,517
Payroll Taxes$10,181$2,227$318$12,726
Other Employee Benefits$6,358$1,391$199$7,948
Insurance$5,745$153-$5,898
Fees for Services Accounting$4,791$932-$5,723
Fees for Services Other$3,581--$3,581
Depreciation Depletion$2,205--$2,205
Other Expenses$1,368--$1,368
Information Technology$1,333--$1,333
Advertising$594--$594
Fees for Service Investment Mgmnt Fees-$308-$308
Office Expenses-$71-$71
Total Functional Expenses$210,998$33,210$4,536$248,744
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,095--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by board by to signing e-file authorization and processing.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by board along with a salary survey and comparability data to determine salaries for school employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are all available at the school upon request. Many of the policies are included on the school's website.”

Filing and Contact Details

Filer

Filer Name
Crescent Montessori School Inc
EIN
26-4086948
Phone
7079962456
Address
276 EAST NAPA STREET, SONOMA, CA 95476

Signing Officer

Name
Alison Jiminez
Title
President
Phone
7079962456
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Jiminez
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
25

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the very best care and education of young children. To create a superior montessori environment where children can be engaged every day in dynamic learning experiences. To help parents achieve their highest goals in the education of their children.”

Form 990, Part XI, Line 9

“Loan from original board member forgiven-prior yr 38,095 prior year diminimus correction -150 total 37,945”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS INCLUDED ON THE ORGANIZATION'S WEBSITE AS WELL AS IN PRINTED BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE VERY BEST CARE AND EDUCATION OF YOUNG CHILDREN. TO CREATE A SUPERIOR MONTESSORI ENVIRONMENT WHERE CHILDREN CAN BE ENGAGED EVERY DAY IN DYNAMIC LEARNING EXPERIENCES. TO HELP PARENTS ACHIEVE THEIR HIGHEST GOALS IN THE EDUCATION OF THEIR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD BY TO SIGNING E-FILE AUTHORIZATION AND PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD ALONG WITH A SALARY SURVEY AND COMPARABILITY DATA TO DETERMINE SALARIES FOR SCHOOL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE AT THE SCHOOL UPON REQUEST. MANY OF THE POLICIES ARE INCLUDED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN FROM ORIGINAL BOARD MEMBER FORGIVEN-PRIOR YR 38,095 PRIOR YEAR DIMINIMUS CORRECTION -150 TOTAL 37,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232987
IRS990/TotalAssetsEOYAmt0260860
IRS990/TotalAssetsGrp/BOYAmt0232987
IRS990/TotalAssetsGrp/EOYAmt0260860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039151
IRS990/TotalLiabilitiesEOYAmt01532
IRS990/TotalLiabilitiesGrp/BOYAmt039151
IRS990/TotalLiabilitiesGrp/EOYAmt01532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259328
IRS990/TotalOtherCompensationAmt07948
IRS990/TotalProgramServiceExpensesAmt0210998
IRS990/TotalProgramServiceRevenueAmt0270724
IRS990/TotalReportableCompFromOrgAmt0105500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276291
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0951 W VERANO AVE
IRS990/USAddress/CityNm0SONOMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095476
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CRESCENTMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON JIMINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079962456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESCENT MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0264086948
ReturnHeader/Filer/PhoneNum07079962456
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 EAST NAPA STREET
ReturnHeader/Filer/USAddress/CityNm0SONOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680111144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L WITHROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954767012
ReturnHeader/PreparerPersonGrp/PhoneNum07079961101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-10T08:47:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,860
Liabilities
$1,532
Net assets
$259,328
Revenue
$276,291
Expenses
$248,744
Net income
$27,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$2.76$2.49$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.39$1.94$2.76$2.55$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.48$1.73$3.28$2.32$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.48$0.12$1.89$1.53$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.60$0.18$1.20$1.06$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.55$0.32$0.93$1.38$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.49$0.02$2.85$3.98$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.52$1.12$5.01$5.75$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.62$1.85$5.55$5.89$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.51$2.20$6.37$5.48$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.72$1.31$5.45$4.52$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.57$0.37$4.18$4.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.67$0.27$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.54$0.09$3.46