Civic Intelligence

American Montessori Elementary

990EZ • Fiscal year 2015 • EIN 46-0890169

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 12, 2016

Organization Profilewww.ameroseville.org
143 Clinton AvenueRoseville, CA 95678

(916) 784-0143

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,215

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$88,438

Down $2,727 (-3.0%) from 2014

Net Assets

Down

$53,597

Down $18,188 (-25%) from 2014

Liabilities

Up

$34,841

Up $15,461 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$172,833

Down $39,777 (-19%) from 2014

Expenses

Down

$192,605

Down $6,854 (-3.4%) from 2014

Net Income

Down

-$19,772

Down $32,923 (-250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2015

Assets$88,438
Liabilities$34,841
Net Assets$53,597
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$172,833
Expenses$192,605
Net Income-$19,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 12, 2016
Return Version
2014v6.0
Gross Receipts
$172,833
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.$192,638-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha Siebeneicher-OliverTeacherFT$40,862$2,353$43,215
THERESA R JARNAGINTrusteeFT$39,337-$39,337
Lucia De La TorreTeacherFT$32,663-$32,663
Daisy AbarcaTeacherPT$2,793-$2,793
Gina B YanezTeacherPT$720-$720
Ana Rodriguez RomeroTeacherPT$707-$707
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
2016-09-12
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 $2755”

Other Expenses.1002

“Office Expenses $3609”

Other Expenses.1012

“Insurance $4104”

Other Expenses.1

“Bank Service Fees $16667”

Other Expenses.2

“Classroom Expenses $14185”

Other Expenses.3

“Operating Expenses $3414”

Other Expenses.4

“Fundraiser Expenses $3320”

Other Expenses.5

“Utilities $2970”

Other Expenses.6

“Repairs & Maintenance $2639”

Other Expenses.7

“IPN Fees $58”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $2140 ACCOUNTS RECEIVABLE - Ending $10232”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $955 ACCOUNTS PAYABLE - Ending $341”

Total Liabilities.2

“Membership Pre-payments - Beginning $16500 Membership Pre-payments - Ending $34500”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt5707
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt832663
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA R JARNAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE HART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Samantha Siebeneicher-Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Teacher
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010232
IRS990EZ/OtherExpensesTotalAmt053721
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IRS990EZ/ProgramServiceRevenueAmt0140242
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0192638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0129919
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Fees $16667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Expenses $14185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating Expenses $3414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraiser Expenses $3320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $2639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IPN Fees $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE - Beginning $2140 ACCOUNTS RECEIVABLE - Ending $10232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE - Beginning $955 ACCOUNTS PAYABLE - Ending $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Pre-payments - Beginning $16500 Membership Pre-payments - Ending $34500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY KELLOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
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/ReturnTs02016-09-12T10:40:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,438
Liabilities
$34,841
Net assets
$53,597
Revenue
$172,833
Expenses
$192,605
Net income
-$19,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.63$1.44$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.54$1.73$1.93$0.20
2014Summary only. Only limited summary data is available for this year.$0.91$0.19$0.72$2.13$1.99$0.13
2013Summary only. Only limited summary data is available for this year.$0.89$0.30$0.59$1.90$1.31$0.59