Civic Intelligence

Montadhar Peace School

990EZ • Fiscal year 2017 • EIN 46-4314776

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

24092 Gemwood DrLake Forest, CA 92630

(951) 206-5262

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

97th percentile

423%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$88,574

Up $71,653 (+423%) from 2016

Net Assets

Up

-$9,476

Up $81,019 (+90%) from 2016

Liabilities

Down

$98,050

Down $9,366 (-8.7%) from 2016

Revenue

Up

$131,491

Up $39,712 (+43%) from 2016

Expenses

Up

$107,794

Up $8,990 (+9.1%) from 2016

Net Income

Up

$23,697

Up $30,722 (+437%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2013: $75,760Liabilities 2013: $118,574Net Assets 2013: -$42,8142013Assets 2014: $19,364Liabilities 2014: $91,5612014Assets 2016: $16,921Liabilities 2016: $107,416Net Assets 2016: -$90,4952016Assets 2017: $88,574Liabilities 2017: $98,050Net Assets 2017: -$9,4762017Assets 2018: $122,259Liabilities 2018: $97,552Net Assets 2018: $24,7072018Assets 2019: $101,497Liabilities 2019: $0Net Assets 2019: $101,4972019Assets 2020: $93,768Liabilities 2020: $20,077Net Assets 2020: $73,6912020Assets 2021: $80,466Liabilities 2021: $0Net Assets 2021: $80,4662021Assets 2022: $143,372Liabilities 2022: $0Net Assets 2022: $143,3722022Assets 2023: $113,853Liabilities 2023: $0Net Assets 2023: $113,8532023Assets 2024: $111,539Liabilities 2024: $0Net Assets 2024: $111,5392024

Highlighted filing

2017

Assets$88,574
Liabilities$98,050
Net Assets-$9,476

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $253,410Expenses 2013: $296,224Net Income 2013: -$42,8142013Revenue 2014: $91,061Expenses 2014: $120,444Net Income 2014: -$29,3832014Revenue 2016: $91,779Expenses 2016: $98,804Net Income 2016: -$7,0252016Revenue 2017: $131,491Expenses 2017: $107,794Net Income 2017: $23,6972017Revenue 2018: $199,793Expenses 2018: $165,610Net Income 2018: $34,1832018Revenue 2019: $334,200Expenses 2019: $250,417Net Income 2019: $83,7832019Revenue 2020: $220,278Expenses 2020: $216,728Net Income 2020: $3,5502020Revenue 2021: $328,274Expenses 2021: $342,129Net Income 2021: -$13,8552021Revenue 2022: $521,004Expenses 2022: $394,685Net Income 2022: $126,3192022Revenue 2023: $521,004Expenses 2023: $447,471Net Income 2023: $73,5332023Revenue 2024: $170,139Expenses 2024: $173,628Net Income 2024: -$3,4892024

Highlighted filing

2017

Revenue$131,491
Expenses$107,794
Net Income$23,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$131,491
Mission and Program Overview

Mission

Educate, support providing education to children from preschool throughout hich school

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND SUPORT-$131,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILA SHAHRESTANICEOFT$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
2018-08-13

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

AFTER SCHOOL PROGRAMS

Form 990EZ, Part I, Line 16

BACKGROUND CHECK 87.

Form 990EZ, Part I, Line 16

BOOKS 253.

Form 990EZ, Part I, Line 16

DONATION 1400.

Form 990EZ, Part I, Line 16

GARDENING 1100.

Form 990EZ, Part I, Line 16

GEN'L EXPENSES 4683.

Form 990EZ, Part I, Line 16

INSURANCE 4658.

Form 990EZ, Part I, Line 16

INSURANCE MPS

Form 990EZ, Part I, Line 16

INSURANCE W/C 1944.

Form 990EZ, Part I, Line 16

LICENCES/PERMITS 140.

Form 990EZ, Part I, Line 16

MISC. EXPENSES 1749.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1135.

Form 990EZ, Part I, Line 16

TELEPHONE 179.

Form 990EZ, Part I, Line 16

ONLINE ACCESS 898.

Form 990EZ, Part I, Line 16

OUTSIDE SERVICES 6118.

Form 990EZ, Part I, Line 16

PAYROLL SERVICES 456.

Form 990EZ, Part I, Line 16

PROPERTY TAX 3921.

Form 990EZ, Part I, Line 16

RENT 25900.

Form 990EZ, Part I, Line 16

REPAIRS AND MAIT. 3149.

Form 990EZ, Part I, Line 16

SERVICE 24.

Form 990EZ, Part I, Line 16

SUPPLIES 7234.

Form 990EZ, Part I, Line 16

TAXES 8.

Form 990EZ, Part I, Line 16

TAXES PAYROLL 4215.

Form 990EZ, Part I, Line 16

TRASH/DISPOSAL 171.

Form 990EZ, Part I, Line 16

UTILITIES 1338.

Form 990EZ, Part I, Line 16

WATER 1278.

Form 990EZ, Part I, Line 16

SOFTWARE UPDATE 432.

Form 990EZ, Part I, Line 20

Prior period reinstatment of fund balance 57322.

Form 990EZ, Part II, Line 24

Accounts receivable 8079. 15446.

Form 990EZ, Part II, Line 26

Long term liabilities 107416. 95946.

Form 990EZ, Part II, Line 26

Current liabilities 0. 2104.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LILA SHAHRESTANI
IRS990EZ/BooksInCareOfDetail/PhoneNum09497020178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04782 KAREN ANN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131491
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-90495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-90495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILA SHAHRESTANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015446
IRS990EZ/OtherChangesInNetAssetsAmt057322
IRS990EZ/OtherExpensesTotalAmt072470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE, SUPPORT PROVIDING EDUCATION TO CHILDREN FROM PRESCHOOL THROUGHOUT HICH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0131491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND SUPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035324
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107794
IRS990EZ/TotalProgramServiceExpensesAmt0131491
IRS990EZ/TotalRevenueAmt0131491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SCHOOL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKGROUND CHECK 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARDENING 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GEN'L EXPENSES 4683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 4658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE MPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE W/C 1944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENCES/PERMITS 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC. EXPENSES 1749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE 1135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ONLINE ACCESS 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES 6118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL SERVICES 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAX 3921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENT 25900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAIT. 3149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SERVICE 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 7234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAXES 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAXES PAYROLL 4215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRASH/DISPOSAL 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES 1338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WATER 1278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SOFTWARE UPDATE 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PRIOR PERIOD REINSTATMENT OF FUND BALANCE 57322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ACCOUNTS RECEIVABLE 8079. 15446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LONG TERM LIABILITIES 107416. 95946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CURRENT LIABILITIES 0. 2104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAILA SHAHRESTANI SHAHRESTANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09512065262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTADHAR PEASE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0464314776
ReturnHeader/Filer/PhoneNum09512065262
ReturnHeader/Filer/USAddress/AddressLine1Txt024092 GEMWOOD DR
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7CB59F5D6B866AC629C0CB3C6D96AD50EC52A1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7CB59F5D6B866AC629C0CB3C6D96AD50EC52A1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.250.213.118
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:06:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 E 1st Street Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07142101444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A YEGANEGI
ReturnHeader/ReturnTs02018-08-13T11:06:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings