Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.35x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$16,921
Down $2,443 (-13%) from 2014
Net Assets
-$90,495
No earlier filing loaded for comparison.
Liabilities
Up$107,416
Up $15,855 (+17%) from 2014
Revenue And Expenses
Revenue
Up$91,779
Up $718 (+0.8%) from 2014
Expenses
Down$98,804
Down $21,640 (-18%) from 2014
Net Income
Up-$7,025
Up $22,358 (+76%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $91,779
Mission and Program Overview
Mission
Educate, support providing education to children from preschool throughout hich school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATION AND SUPORT | - | $91,779 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LILA SHAHRESTANI | CEO | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Montadhar Pease School
- EIN
- 46-4314776
- Phone
- 9512065262
- Address
- 24092 GEMWOOD DR, LAKE FOREST, CA 92630
Signing Officer
- Name
- Laila Shahrestani Shahrestani
- Title
- CEO
- Phone
- 9512065262
- Signed
- 2017-11-13
Preparer
- Firm
- Accounting Offices
- Address
- 511 E 1st Street Suite E, Tustin, CA 92780
- Preparer
- A Yeganegi
- Phone
- 7142101444
Supplemental Narrative
Additional Explanations
Pt V, Line 35B
“NO REQUIRED”
Form 990EZ, Part I, Line 16
“ACCOUNTING”
Form 990EZ, Part I, Line 16
“After school programs 1192.”
Form 990EZ, Part I, Line 16
“BABYSITTING 50.”
Form 990EZ, Part I, Line 16
“EVENTS/DONATIONS 300.”
Form 990EZ, Part I, Line 16
“FINGER PRINT 285.”
Form 990EZ, Part I, Line 16
“FOOD SUPPLY 659.”
Form 990EZ, Part I, Line 16
“GARDENING 2100.”
Form 990EZ, Part I, Line 16
“GEN'L EXPENSES 7280.”
Form 990EZ, Part I, Line 16
“GIFTS 500.”
Form 990EZ, Part I, Line 16
“INSURANCE 755.”
Form 990EZ, Part I, Line 16
“INSURANCE MPS 752.”
Form 990EZ, Part I, Line 16
“INSURANCE W/C 1175.”
Form 990EZ, Part I, Line 16
“LICENCES/PERMITS 545.”
Form 990EZ, Part I, Line 16
“MISC. EXPENSES 1439.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 65.”
Form 990EZ, Part I, Line 16
“ONLINE ACCESS 723.”
Form 990EZ, Part I, Line 16
“RENT 33700.”
Form 990EZ, Part I, Line 16
“REPAIRS AND MAIT. 3069.”
Form 990EZ, Part I, Line 16
“SUPPLIES 1507.”
Form 990EZ, Part I, Line 16
“TAXES 125.”
Form 990EZ, Part I, Line 16
“TAXES PAYROLL 4427.”
Form 990EZ, Part I, Line 16
“UTILITIES 1070.”
Form 990EZ, Part I, Line 16
“WATER 1254.”
Form 990EZ, Part II, Line 24
“Accounts receivable 4555. 8079.”
Form 990EZ, Part II, Line 26
“Long term lib. 104080. 107416.”
Raw XML Appendix166 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LILA SHAHRESTANI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9497020178 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4782 KAREN ANN LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8842 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7025 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20610 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16921 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91779 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -83470 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -90495 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -83470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -90495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LILA SHAHRESTANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4555 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8079 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62972 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE, SUPPORT PROVIDING EDUCATION TO CHILDREN FROM PRESCHOOL THROUGHOUT HICH SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91779 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATION AND SUPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35832 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 104080 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 107416 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98804 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91779 |
| IRS990EZ/TotalRevenueAmt | 0 | 91779 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER SCHOOL PROGRAMS 1192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BABYSITTING 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVENTS/DONATIONS 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINGER PRINT 285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD SUPPLY 659. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GARDENING 2100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GEN'L EXPENSES 7280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GIFTS 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 755. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE MPS 752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE W/C 1175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENCES/PERMITS 545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISC. EXPENSES 1439. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE EXPENSE 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ONLINE ACCESS 723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RENT 33700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | REPAIRS AND MAIT. 3069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUPPLIES 1507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TAXES 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TAXES PAYROLL 4427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | UTILITIES 1070. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | WATER 1254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ACCOUNTS RECEIVABLE 4555. 8079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LONG TERM LIB. 104080. 107416. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAILA SHAHRESTANI SHAHRESTANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9512065262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTADHAR PEASE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 464314776 |
| ReturnHeader/Filer/PhoneNum | 0 | 9512065262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24092 GEMWOOD DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92630 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C7CB59F5D6B866AC629C0CB3C6D96AD50EC52A1E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7CB59F5D6B866AC629C0CB3C6D96AD50EC52A1E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.250.213.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING OFFICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 511 E 1st Street Suite E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tustin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92780 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7142101444 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A YEGANEGI |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T12:40:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,921
- Liabilities
- $107,416
- Net assets
- -$90,495
- Revenue
- $91,779
- Expenses
- $98,804
- Net income
- -$7,025