Civic Intelligence

Bright Roads Montessori School

EIN 47-3114016 • 501(c)3 • Valley Village, CA

Profile

Montessori preschool education programs to children ranging from 2 year 10 months to entry into kindergarten along with morning and afternoon day care services

5000 Colfax AveValley Village, CA 91601

vvmontessori.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$62,988

Up $15,188 (+32%) from 2023

Liabilities

Up

$92,900

Up $29,566 (+47%) from 2023

Net Assets

Down

-$29,912

Down $14,378 (-93%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$652,347

Down $332,166 (-34%) from 2023

Expenses

Down

$666,725

Down $328,699 (-33%) from 2023

Net Income

Down

-$14,378

Down $3,467 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$100K$0-$100KAssets 2015: $381Liabilities 2015: $19,1832015Assets 2016: $13,813Liabilities 2016: $16,045Net Assets 2016: -$2,2322016Assets 2017: $27,666Liabilities 2017: $3,633Net Assets 2017: $24,0332017Assets 2018: $18,631Liabilities 2018: $0Net Assets 2018: $18,6312018Assets 2019: $34,698Liabilities 2019: $50,625Net Assets 2019: -$15,9272019Assets 2020: $134,683Liabilities 2020: $142,960Net Assets 2020: -$8,2772020Assets 2021: $90,310Liabilities 2021: $149,009Net Assets 2021: -$58,6992021Assets 2022: $80,778Liabilities 2022: $85,400Net Assets 2022: -$4,6222022Assets 2023: $47,800Liabilities 2023: $63,334Net Assets 2023: -$15,5342023Assets 2024: $62,988Liabilities 2024: $92,900Net Assets 2024: -$29,9122024

Highlighted filing

2024

Assets$62,988
Liabilities$92,900
Net Assets-$29,912
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $74,066Expenses 2015: $92,868Net Income 2015: -$18,8022015Revenue 2016: $253,728Expenses 2016: $237,158Net Income 2016: $16,5702016Revenue 2017: $300,737Expenses 2017: $286,694Net Income 2017: $14,0432017Revenue 2018: $308,045Expenses 2018: $313,447Net Income 2018: -$5,4022018Revenue 2019: $440,884Expenses 2019: $475,468Net Income 2019: -$34,5842019Revenue 2020: $507,461Expenses 2020: $499,811Net Income 2020: $7,6502020Revenue 2021: $726,650Expenses 2021: $777,072Net Income 2021: -$50,4222021Revenue 2022: $969,904Expenses 2022: $915,830Net Income 2022: $54,0742022Revenue 2023: $984,513Expenses 2023: $995,424Net Income 2023: -$10,9112023Revenue 2024: $652,347Expenses 2024: $666,725Net Income 2024: -$14,3782024

Highlighted filing

2024

Revenue$652,347
Expenses$666,725
Net Income-$14,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,988
Liabilities
$92,900
Net assets
-$29,912
Revenue
$652,347
Expenses
$666,725
Net income
-$14,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.93$0.30$6.52$6.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.63$0.16$9.85$9.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.85$0.05$9.70$9.16$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.49$0.59$7.27$7.77$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.43$0.08$5.07$5.00$0.08
2019Summary only. Only limited summary data is available for this year.$0.35$0.51$0.16$4.41$4.75$0.35
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.08$3.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$3.01$2.87$0.14
2016Summary only. Only limited summary data is available for this year.$0.14$0.16$0.02$2.54$2.37$0.17
2015Summary only. Only limited summary data is available for this year.$0.00$0.19$0.74$0.93$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$652,347
Mission and Program Overview

Mission

Bright Roads Montessori School is dedicated to supporting the highest potential of each child in a nurturing and safe environment that will foster intellectual and emotional growth while creating independence and inner discipline through exploration in the Montessori classroom

Montessori preschool education programs to children ranging from 2 years 10 months to entry into kindergarten along with morning and afternoon day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,969$60,493▲ $16,524
Land, Buildings, and Equipment, Net$3,831$2,495▼ $1,336
Total Assets$47,800$62,988▲ $15,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,209$59,244▼ $965
Other Liabilities$3,125$33,656▲ $30,531
Total Liabilities$63,334$92,900▲ $29,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,534$-29,912▼ $14,378
Total Net Assets Fund Balance$-15,534$-29,912▼ $14,378
Total Liabilities and Net Assets / Fund Balance$47,800$62,988▲ $15,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,495$18,268$20,763
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ashley TinnesPresident
Katie DillawayDirector
Monika D MastroianniDirector
Rachelle BellDirector
Robert DillawayDirector
Miranda FelixSecretary
Brett L TinnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,532
Program Service Revenue
$638,815
Investment Income
$0
Other Revenue
$0
All Other Contributions
$485
Change in Net Assets
$-14,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,643
Other Expenses$232,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$280,812--$280,812
Occupancy$92,697$16,358-$109,055
Current Officers, Directors, Trustees, and Key Employees$82,656--$82,656
Other Employee Benefits$32,667--$32,667
Payroll Taxes$31,724--$31,724
Fees for Services Other-$24,307-$24,307
Office Expenses-$22,417-$22,417
All Other Expenses$7,745$2,852-$10,597
Pension Plan Contributions$6,784--$6,784
Travel-$5,927-$5,927
Other Expenses$6,806$4,866-$4,866
Fees for Services Accounting-$4,100-$4,100
Insurance-$3,734-$3,734
Advertising-$2,864-$2,864
Depreciation Depletion-$1,335-$1,335
Interest-$771-$771
Fees for Services Legal-$726-$726
Total Functional Expenses$576,468$90,257$0$666,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Registration$15,793
Deferred Student Fees$10,810
Payroll Payable$7,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ashley tinnes and brett tines - family relationship ashley tinnes and rachelle bell - family relationship robert dillaway and katie dillaway - family relationship”

Form 990, Part VI, Section A, Line 8B

“The board meets quarterly and maintains minutes of their meetings.”

Form 990, Part VI, Section B, Line 11B

“The form is prepared with input from the treasurer. The final return is reviewed by the treasurer for approval, then reviewed by the president for acceptance and signature.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Ashley tinnes - 11751 hesby street, valley village, ca 91607. Brett l tinnes - 11751 hesby street, valley village, ca 91607.”

Filing and Contact Details

Filer

Filer Name
Bright Roads Montessori School
EIN
47-3114016
Phone
8185051800
Address
5000 COLFAX AVE, VALLEY VILLAGE, CA 91601

Signing Officer

Name
Ashley Tinnes
Title
President
Phone
8185051800
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Tinnes
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jurate Gulbinas CPA Inc
Address
4515 OCEAN VIEW BLVD SUITE 100, LA CANADA FLINTRIDGE, CA 91011
Preparer
Jurate Gulbinas
Phone
6263142845
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REGISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED STUDENT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495
IRS990ScheduleD/TotalLiabilityAmt033656
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VALLEY VILLAGE MONTESSORI SCHOOL IS DEDICATED TO PROVIDING EQUAL OPPORTUNITIES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, RELIGIOUS, ETHNIC OR NATIONAL ORIGIN, GENDER, AGE, DISABILITY, SEXUAL ORIENTATION, VETERAN'S STATUS OR ANY FACTOR THAT IS A PROHIBITED CONSIDERATION UNDER APPLICABLE LAW. VALLEY VILLAGE MONTESSORI SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF THE ABOVE-MENTIONED FACTORS IN ADMINISTRATION OF ITS ADMISSIONS POLICIES, EDUCATIONAL ACTIVITIES AND POLICIES, EMPLOYMENT POLICIES AND OTHER SCHOOL-ADMINISTERED PROGRAMS. STUDENTS, FACULTY, AND STAFF ARE ASSURED OF PARTICIPATION IN ALL PROGRAMMING AND IN THE USE OF FACILITIES WITHOUT SUCH DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEW CLASS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANA REID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASHLEY TINNES AND BRETT TINES - FAMILY RELATIONSHIP ASHLEY TINNES AND RACHELLE BELL - FAMILY RELATIONSHIP ROBERT DILLAWAY AND KATIE DILLAWAY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS QUARTERLY AND MAINTAINS MINUTES OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS PREPARED WITH INPUT FROM THE TREASURER. THE FINAL RETURN IS REVIEWED BY THE TREASURER FOR APPROVAL, THEN REVIEWED BY THE PRESIDENT FOR ACCEPTANCE AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASHLEY TINNES - 11751 HESBY STREET, VALLEY VILLAGE, CA 91607. BRETT L TINNES - 11751 HESBY STREET, VALLEY VILLAGE, CA 91607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047800
IRS990/TotalAssetsEOYAmt062988
IRS990/TotalAssetsGrp/BOYAmt047800
IRS990/TotalAssetsGrp/EOYAmt062988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063334
IRS990/TotalLiabilitiesEOYAmt092900
IRS990/TotalLiabilitiesGrp/BOYAmt063334
IRS990/TotalLiabilitiesGrp/EOYAmt092900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29912
IRS990/TotalProgramServiceExpensesAmt0576468
IRS990/TotalProgramServiceRevenueAmt0638815
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062988
IRS990/TravelGrp/ManagementAndGeneralAmt05927
IRS990/TravelGrp/TotalAmt05927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 COLFAX AVE
IRS990/USAddress/CityNm0VALLEY VILLAGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0VVMONTESSORI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY TINNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185051800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT ROADS MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0473114016
ReturnHeader/Filer/PhoneNum08185051800
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 COLFAX AVE
ReturnHeader/Filer/USAddress/CityNm0VALLEY VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475022353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JURATE GULBINAS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 OCEAN VIEW BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CANADA FLINTRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091011
ReturnHeader/PreparerPersonGrp/PhoneNum06263142845
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JURATE GULBINAS
ReturnHeader/ReturnTs02025-06-16T16:45:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02024

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