Civic Intelligence

Six Rivers Montessori

990 • Fiscal year 2017 • EIN 45-5568818

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$77,425

Up $7,303 (+10%) from 2016

Net Assets

Up

$66,404

Up $6,656 (+11%) from 2016

Liabilities

Up

$11,021

Up $647 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$255,236

Up $17,364 (+7.3%) from 2016

Expenses

Up

$248,580

Up $40,444 (+19%) from 2016

Net Income

Down

$6,656

Down $23,080 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$77,425
Liabilities$11,021
Net Assets$66,404
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$255,236
Expenses$248,580
Net Income$6,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$256,136
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$65,927$73,540▲ $7,613
Accounts Receivable$1,310--
Other Notes and Loans Receivable, Net-$1,000-
Total Assets$70,122$77,425▲ $7,303
Other Assets Total$2,885$2,885→ $0
Liabilities
Other Liabilities$10,374$11,021▲ $647
Total Liabilities$10,374$11,021▲ $647
Net Assets / Fund Balance
Unrestricted Net Assets$59,748$66,404▲ $6,656
Total Net Assets Fund Balance$59,748$66,404▲ $6,656
Total Liabilities and Net Assets / Fund Balance$70,122$77,425▲ $7,303
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy CapocciPresident
Jesse FiedlerMember
Julie LerwillMember
Patti FrinkMember
Jasen ChristensenSecretary
Dan BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,618
Program Service Revenue
$233,652
Investment Income
$29
Other Revenue
$15,937
All Other Contributions
$5,618
Change in Net Assets
$6,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,618
Other Expenses$81,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,319--$141,319
Occupancy$46,733--$46,733
Payroll Taxes$13,299--$13,299
Other Employee Benefits$12,000--$12,000
Insurance$4,803--$4,803
Conferences and Meetings$3,534--$3,534
Office Expenses$1,963--$1,963
Advertising$1,061--$1,061
All Other Expenses$262--$262
Other Expenses$214--$214
Total Functional Expenses$248,580$0$0$248,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,806
Fundraising Direct Expenses$900
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
Refundable Deposits$6,800
Payroll Liabilities$4,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
Jasen Christensen
Title
Treasurer
Phone
7078227767
Signed
2018-02-14

Organization Details

Principal Officer
Jasen Christensen
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0
Raw XML Appendix342 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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IRS990/MissionDesc0IT 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.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066404
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASEN CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078227767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0264265F9FA557FE86CF74E66CE1FA80D4323AB90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0264265F9FA557FE86CF74E66CE1FA80D4323AB90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.39.227
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:56:37
ReturnHeader/ReturnTs02018-02-14T11:57:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,425
Liabilities
$11,021
Net assets
$66,404
Revenue
$255,236
Expenses
$248,580
Net income
$6,656
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