Civic Intelligence

Six Rivers Montessori

990 • Fiscal year 2016 • EIN 45-5568818

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.SIXRIVERSMONTESSORI.ORG
1222 Hallen DriveArcata, CA 95521-4606

(707) 822-7767

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$70,122

Up $24,256 (+53%) from 2015

Net Assets

Up

$59,748

Up $29,736 (+99%) from 2015

Liabilities

Down

$10,374

Down $5,480 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$237,872

Up $40,151 (+20%) from 2015

Expenses

Down

$208,136

Down $23,611 (-10%) from 2015

Net Income

Up

$29,736

Up $63,762 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2013: $60,440Liabilities 2013: $3,4722013Assets 2014: $69,104Liabilities 2014: $5,066Net Assets 2014: $64,0382014Assets 2015: $45,866Liabilities 2015: $15,854Net Assets 2015: $30,0122015Assets 2016: $70,122Liabilities 2016: $10,374Net Assets 2016: $59,7482016Assets 2017: $77,425Liabilities 2017: $11,021Net Assets 2017: $66,4042017Assets 2018: $77,682Liabilities 2018: $15,168Net Assets 2018: $62,5142018Assets 2019: $109,625Liabilities 2019: $6,352Net Assets 2019: $103,2732019Assets 2020: $95,978Liabilities 2020: $36,992Net Assets 2020: $58,9862020Assets 2021: $74,412Liabilities 2021: $0Net Assets 2021: $74,4122021

Highlighted filing

2016

Assets$70,122
Liabilities$10,374
Net Assets$59,748
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $146,957Expenses 2013: $89,989Net Income 2013: $56,9682013Revenue 2014: $184,605Expenses 2014: $177,535Net Income 2014: $7,0702014Revenue 2015: $197,721Expenses 2015: $231,747Net Income 2015: -$34,0262015Revenue 2016: $237,872Expenses 2016: $208,136Net Income 2016: $29,7362016Revenue 2017: $255,236Expenses 2017: $248,580Net Income 2017: $6,6562017Revenue 2018: $291,362Expenses 2018: $295,252Net Income 2018: -$3,8902018Revenue 2019: $289,966Expenses 2019: $249,207Net Income 2019: $40,7592019Revenue 2020: $253,136Expenses 2020: $297,423Net Income 2020: -$44,2872020Revenue 2021: $207,381Expenses 2021: $191,955Net Income 2021: $15,4262021

Highlighted filing

2016

Revenue$237,872
Expenses$208,136
Net Income$29,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$244,830
Mission and Program Overview

Mission

It is the mission and purpose of six rivers montessori school to provide a high quality, elementary and middle school montessori education to young people.our duty is to prepare elementary and middle school students with tools and skills necessary to meet the california content standards in mathematics, sciences, language arts, humanities, visual and performing arts, health, physical education and vocational arts. Our goal is to prepare elementary and middle school students for the highest levels of academic, artistic, physical and vocational achievement in their high school careers and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,241$65,927▲ $22,686
Accounts Receivable-$1,310-
Total Assets$45,866$70,122▲ $24,256
Other Assets Total$2,625$2,885▲ $260
Liabilities
Other Liabilities$15,854$10,374▼ $5,480
Total Liabilities$15,854$10,374▼ $5,480
Net Assets / Fund Balance
Unrestricted Net Assets$30,012$59,748▲ $29,736
Total Net Assets Fund Balance$30,012$59,748▲ $29,736
Total Liabilities and Net Assets / Fund Balance$45,866$70,122▲ $24,256
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Martha LongshorePresident
Michael FratkinMember
Patti FrinkMember
Amy CapocciSecretary
Dan BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,987
Program Service Revenue
$214,670
Investment Income
$10
Other Revenue
$15,205
All Other Contributions
$4,693
Change in Net Assets
$29,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,774
Other Expenses$73,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$112,975--$112,975
Occupancy$44,670--$44,670
Payroll Taxes$11,799--$11,799
Other Employee Benefits$10,000--$10,000
Office Expenses$7,936--$7,936
Other Expenses$4,183--$4,183
All Other Expenses$445--$445
Advertising$119--$119
Total Functional Expenses$208,136$0$0$208,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,697
Fundraising Direct Expenses$6,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$14,840$14,840-$14,840
Bird-a-thon$3,294---
Total Events$18,134$14,840$5,800$9,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$6,100
Payroll Liabilities$4,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11

“Form 990 is submitted to board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews all possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Posted on the organization's website”

Filing and Contact Details

Filer

Filer Name
Six Rivers Montessori
EIN
45-5568818
Phone
7078227767
Address
1222 HALLEN DRIVE, ARCATA, CA 95521-4606

Signing Officer

Name
Dan Berman
Title
Treasurer
Phone
7078227767
Signed
2017-02-14

Organization Details

Principal Officer
Dan Berman
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTED ON THE ORGANIZATION'S WEBSITE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015854
IRS990/TotalLiabilitiesEOYAmt010374
IRS990/TotalLiabilitiesGrp/BOYAmt015854
IRS990/TotalLiabilitiesGrp/EOYAmt010374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208136
IRS990/TotalProgramServiceRevenueAmt0214670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01222 HALLEN DRIVE
IRS990/USAddress/CityNm0ARCATA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SIXRIVERSMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078227767
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIX RIVERS MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0SIXR
ReturnHeader/Filer/EIN0455568818
ReturnHeader/Filer/PhoneNum07078227767
ReturnHeader/Filer/USAddress/AddressLine1Txt01222 HALLEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARCATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0955214606
ReturnHeader/ReturnTs02017-02-14T17:06:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,122
Liabilities
$10,374
Net assets
$59,748
Revenue
$237,872
Expenses
$208,136
Net income
$29,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.07$1.92$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$2.53$2.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.03$2.90$2.49$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$2.91$2.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$2.55$2.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$2.38$2.08$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$1.98$2.32$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.85$1.78$0.07
2013Summary only. Only limited summary data is available for this year.$0.60$0.03$1.47$0.90$0.57