Civic Intelligence

Valley Montessori Children Center

EIN 47-0880879 • 501(c)3

10837 Collins St91601
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$101,943

Up $16,281 (+19%) from 2010

Liabilities

Up

$48,143

Up $2,784 (+6.1%) from 2010

Net Assets

Up

$53,800

Up $13,497 (+33%) from 2010

Operations
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$130,475

Up $45,925 (+54%) from 2010

Expenses

Up

$116,978

Up $28,022 (+32%) from 2010

Net Income

Up

$13,497

Up $17,903 (+406%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $85,662Liabilities 2010: $45,359Net Assets 2010: $40,3032010Assets 2011: $101,943Liabilities 2011: $48,143Net Assets 2011: $53,8002011

Highlighted filing

2011

Assets$101,943
Liabilities$48,143
Net Assets$53,800
Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $84,550Expenses 2010: $88,956Net Income 2010: -$4,4062010Revenue 2011: $130,475Expenses 2011: $116,978Net Income 2011: $13,4972011

Highlighted filing

2011

Revenue$130,475
Expenses$116,978
Net Income$13,497
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,943
Liabilities
$48,143
Net assets
$53,800
Revenue
$130,475
Expenses
$116,978
Net income
$13,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.48$0.54$1.30$1.17$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.45$0.40$0.85$0.89$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
47-0880879
Raw XML Appendix144 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
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IRS990EZ/CashSavingsAndInvestments/BOY03362
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013497
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0130475
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040303
IRS990EZ/NetAssetsOrFundBalancesBOY040303
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IRS990EZ/NetAssetsOrFundBalancesEOY053800
IRS990EZ/OccupancyRentUtilitiesAndMaint038169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010837 COLLINS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110837 COLLINS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH HOLLYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH HOLLYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRACE KIM CHONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW H CHONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0C.E.O.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY082300
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IRS990EZ/OtherExpensesTotal052551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PRESCHOOL AND DAYCARE SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAYCARE AND PRESCHOOL EDUCATION TO THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107278
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026258
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045359
IRS990EZ/SumOfTotalLiabilities/EOY048143
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102140 W OLYMPIC BLVD STE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090006
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JONATHAN Y PARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02134801020
IRS990EZ/TotalAssets/BOY085662
IRS990EZ/TotalAssets/EOY0101943
IRS990EZ/TotalExpenses0116978
IRS990EZ/TotalProgramServiceExpenses0107278
IRS990EZ/TotalRevenue0130475
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0N/A
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING & PROMOTION 2314. ALARM & SECURITY 540. AUTOMOBILE EXPENSE 2591. BANK SERVICE CHARGE 619. FOOD FOR STUDENTS 7305. GIFT 3968. INSURANCE 4598. LICENSE & PERMITS 8665. OFFICE SUPPLIES 2221. SCHOOL SUPPLIES & MATERIAL 12108. PAYROLL TAX 2461. TELEPHONE 3661. TEMPORARY LABOR 1500.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSIT-RENT 2000. 2000. DEPOSIT-UTILITIES 300. 300. GOODWILL 80000. 80000. EQUIPMENT 14000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 0. PAYROLL TAX PAYABLE 0. 2079. LOAN PAYABLE 45359. 46064.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470880879
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY MONTESSORI CHILDREN CENTER
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone08189852585
ReturnHeader/Filer/USAddress/AddressLine1010837 COLLINS ST
ReturnHeader/Filer/USAddress/City0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091601
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0GRACE KIM CHONG
ReturnHeader/Officer/Phone08189852585
ReturnHeader/Officer/Title0C.E.O.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONATHAN PARK & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102140 W OLYMPIC BLVD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900062276
ReturnHeader/Preparer/Name0JONATHAN PARK
ReturnHeader/Preparer/Phone02134801020
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:55:42-07:00

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