Civic Intelligence

American Montessori Elementary

EIN 46-0890169 • 501(c)3 • Roseville, CA

Profile

The mission of American Montessori Elementary (AME) is to provide an affordable, private Montessori-based elementary education that encourages our students to wonder, inquire, and be self-reliant, thus laying the foundation for a lifelong love of learning. AME will foster an environment for parents to actively participate in the education of their children while building lasting friendships and deepened ties to the community.

143 Clinton AvenueRoseville, CA 95678

www.ameroseville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$45,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$106,785

Up $18,347 (+21%) from 2015

Liabilities

Up

$44,083

Up $9,242 (+27%) from 2015

Net Assets

Up

$62,702

Up $9,105 (+17%) from 2015

Revenue

Down

$143,693

Down $29,140 (-17%) from 2015

Expenses

Down

$134,588

Down $58,017 (-30%) from 2015

Net Income

Up

$9,105

Up $28,877 (+146%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $88,810Liabilities 2013: $30,176Net Assets 2013: $58,6342013Assets 2014: $91,165Liabilities 2014: $19,380Net Assets 2014: $71,7852014Assets 2015: $88,438Liabilities 2015: $34,841Net Assets 2015: $53,5972015Assets 2016: $106,785Liabilities 2016: $44,083Net Assets 2016: $62,7022016

Highlighted filing

2016

Assets$106,785
Liabilities$44,083
Net Assets$62,702

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $189,769Expenses 2013: $131,134Net Income 2013: $58,6352013Revenue 2014: $212,610Expenses 2014: $199,459Net Income 2014: $13,1512014Revenue 2015: $172,833Expenses 2015: $192,605Net Income 2015: -$19,7722015Revenue 2016: $143,693Expenses 2016: $134,588Net Income 2016: $9,1052016

Highlighted filing

2016

Revenue$143,693
Expenses$134,588
Net Income$9,105

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$143,693
Mission and Program Overview

Mission

The mission of American Montessori Elementary (AME) is to provide an affordable, private Montessori-based elementary education that encourages our students to wonder, inquire, and be self-reliant, thus laying the foundation for a lifelong love of learning. AME will foster an environment for parents to actively participate in the education of their children while building lasting friendships and deepened ties to the community.

Program Services

DescriptionGrantsExpenses
Our organization operates as a private, non-profit Montessori Elementary school that generates revenue from tuition and fund-raising. The revenues and expenses reflected here are inclusive of AME's entire activities as a non-profit organization.$134,577-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA R JARNAGINTrusteeFT$45,250-$45,250
Lucia De La TorreTeacherFT$23,813-$23,813
Samantha MahallatiTeacherPT$6,648-$6,648
Karen J Cruz-FernandezTeacherPT$5,047-$5,047
Ana Rodriguez RomeroTeacherPT$1,746-$1,746
Ellen A WeddigenTeacherPT$1,620-$1,620
Devin JarnaginTeacherPT$513-$513
Samantha Siebeneicher-OliverTeacher-$500-$500
KATE HARTPresidentPT$0--
KENNY KELLOGGTreasurerPT$0--
SURAG VARMASecretaryPT$0--
TAMARA MOHLERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
American Montessori Elementary
EIN
46-0890169
Phone
9167840143
Address
143 CLINTON AVENUE, ROSEVILLE, CA 95678

Signing Officer

Name
Kenny Kellogg
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Eileens Bookkeeping Service
Address
25422 Trabuco Rd 105-185, Lake Forest, CA 92630-2791
Preparer
Eileen Laudadio
Phone
9494581657
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1415

Other Expenses.1002

Office Expenses $2175

Other Expenses.1012

Insurance $3778

Other Expenses.1

Bank Service Fees $9338

Other Expenses.2

Operating Expenses $3074

Other Expenses.3

Classroom Expenses $2832

Other Expenses.4

Utilities $2709

Other Expenses.5

Repairs & Maintenance $265

Other Expenses.6

Fundraiser Expenses $186

Other Assets.1

ACCOUNTS RECEIVABLE - Beginning $10232 ACCOUNTS RECEIVABLE - Ending $86446

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $341 ACCOUNTS PAYABLE - Ending $3583

Total Liabilities.2

Membership Pre-payments - Beginning $34500 Membership Pre-payments - Ending $40500

Raw XML Appendix195 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our non-discrimination policy was published in Press Tribune which services the local community. The notice ran in summer 2015 during new student recruitment, and the non-discrimination policy is posted on AME's website at www.ameroseville.org.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3778
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY KELLOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN MONTESSORI ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0460890169
ReturnHeader/Filer/PhoneNum09167840143
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 CLINTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eileens Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025422 Trabuco Rd 105-185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926302791
ReturnHeader/PreparerPersonGrp/PhoneNum09494581657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Laudadio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T18:14:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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