Civic Intelligence

Redbud Montessori

EIN 68-0026810 • 501(c)3 • Davis, CA

Profile

EDUCATION

PO Box 1562Davis, CA 95617-1562

www.redbudmontessori.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$416,243

Up $28,747 (+7.4%) from 2023

Liabilities

Down

$264

Down $4,136 (-94%) from 2023

Net Assets

Up

$415,979

Up $32,883 (+8.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$624,220

Up $67,967 (+12%) from 2023

Expenses

Up

$591,337

Up $31,561 (+5.6%) from 2023

Net Income

Up

$32,883

Up $36,406 (+1033%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $244,693Liabilities 2011: $1,805Net Assets 2011: $242,8882011Assets 2012: $237,395Liabilities 2012: $300Net Assets 2012: $237,0952012Assets 2013: $236,549Liabilities 2013: $1,162Net Assets 2013: $235,3872013Assets 2014: $228,663Liabilities 2014: $2,191Net Assets 2014: $226,4722014Assets 2015: $228,539Liabilities 2015: $2,460Net Assets 2015: $226,0792015Assets 2016: $230,007Liabilities 2016: $1,128Net Assets 2016: $228,8792016Assets 2017: $237,453Liabilities 2017: $1,583Net Assets 2017: $235,8702017Assets 2018: $281,827Liabilities 2018: $1,744Net Assets 2018: $280,0832018Assets 2019: $268,621Liabilities 2019: $1,293Net Assets 2019: $267,3282019Assets 2020: $321,681Liabilities 2020: $67,862Net Assets 2020: $253,8192020Assets 2021: $356,389Liabilities 2021: $2,640Net Assets 2021: $353,7492021Assets 2022: $390,319Liabilities 2022: $3,700Net Assets 2022: $386,6192022Assets 2023: $387,496Liabilities 2023: $4,400Net Assets 2023: $383,0962023Assets 2024: $416,243Liabilities 2024: $264Net Assets 2024: $415,9792024

Highlighted filing

2024

Assets$416,243
Liabilities$264
Net Assets$415,979
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $359,6612011Revenue 2012: $362,710Expenses 2012: $368,503Net Income 2012: -$5,7932012Expenses 2013: $365,1472013Revenue 2014: $377,965Expenses 2014: $386,880Net Income 2014: -$8,9152014Revenue 2015: $397,643Expenses 2015: $398,036Net Income 2015: -$3932015Revenue 2016: $405,654Expenses 2016: $402,854Net Income 2016: $2,8002016Revenue 2017: $421,787Expenses 2017: $414,796Net Income 2017: $6,9912017Revenue 2018: $472,346Expenses 2018: $428,133Net Income 2018: $44,2132018Revenue 2019: $441,793Expenses 2019: $454,548Net Income 2019: -$12,7552019Revenue 2020: $412,284Expenses 2020: $425,793Net Income 2020: -$13,5092020Revenue 2021: $504,775Expenses 2021: $404,845Net Income 2021: $99,9302021Revenue 2022: $532,886Expenses 2022: $500,016Net Income 2022: $32,8702022Revenue 2023: $556,253Expenses 2023: $559,776Net Income 2023: -$3,5232023Revenue 2024: $624,220Expenses 2024: $591,337Net Income 2024: $32,8832024

Highlighted filing

2024

Revenue$624,220
Expenses$591,337
Net Income$32,883
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$416,243
Liabilities
$264
Net assets
$415,979
Revenue
$624,220
Expenses
$591,337
Net income
$32,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$6.24$5.91$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.04$3.83$5.56$5.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.87$5.33$5.00$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.54$5.05$4.05$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.68$2.54$4.12$4.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.67$4.42$4.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$4.72$4.28$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.36$4.22$4.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$4.06$4.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.26$3.98$3.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.26$3.78$3.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.35$3.65
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$3.63$3.69$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.43$3.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$653,506
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,096$415,979▲ $32,883
Savings and Temporary Cash Investments$220,196$220,408▲ $212
Land, Buildings, and Equipment, Net$102,938$106,877▲ $3,939
Cash and Non-Interest-Bearing Accounts$64,362$88,958▲ $24,596
Total Assets$387,496$416,243▲ $28,747
Liabilities
Other Liabilities$4,400$264▼ $4,136
Total Liabilities$4,400$264▼ $4,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,096$415,979▲ $32,883
Total Liabilities and Net Assets / Fund Balance$387,496$416,243▲ $28,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,609$14,135$100,744
Other Land Buildings$20,268$8,558$28,826
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Valerie GerrietsPresident
Lisa DeangelisSecretary
Brooke AgeeTreasurer
Tinna MadsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290
Program Service Revenue
$595,964
Investment Income
$213
Other Revenue
$26,753
All Other Contributions
$1,290
Change in Net Assets
$32,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,753
Other Expenses$133,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,235--$336,235
Other Employee Benefits$90,881--$90,881
Occupancy$48,452--$48,452
All Other Expenses$32,495--$32,495
Payroll Taxes$30,637--$30,637
Depreciation Depletion$6,565--$6,565
Other Expenses$5,931--$5,931
Fees for Services Accounting$3,865--$3,865
Total Functional Expenses$591,337$0$0$591,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,039
Fundraising Direct Expenses$29,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$56,039$56,039$29,286$26,753
Total Events$56,039$56,039$29,286$26,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on guide star's website (www.guidestar.org)”

Filing and Contact Details

Filer

Filer Name
Redbud Montessori
EIN
68-0026810
Phone
5307532623
Address
PO BOX 1562, DAVIS, CA 95617-1562

Signing Officer

Name
Valerie Gerriets
Title
President
Phone
5307532623
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Gerriets
Voting Board Members
8
Independent Board Members
6
Employees
9

Preparer

Firm
Jamie Baker & Company
Address
1477 DREW AVE STE 103, DAVIS, CA 95618-4881
Preparer
Jamie L Baker CPA
Phone
5307588150
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program provides pre-school and kindergarden education and extended daycare to families in the davis, california area current enrollment is thirty-six students.”

Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AllOtherContributionsAmt01290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032495
IRS990/AllOtherExpensesGrp/TotalAmt032495
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REDBUD MONTESSORI
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0REDBUD MONTESSORI SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum05307532623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1562
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1562
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064362
IRS990/CashNonInterestBearingGrp/EOYAmt088958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0213
IRS990/CYOtherExpensesAmt0133584
IRS990/CYOtherRevenueAmt026753
IRS990/CYProgramServiceRevenueAmt0595964
IRS990/CYRevenuesLessExpensesAmt032883
IRS990/CYSalariesCompEmpBnftPaidAmt0457753
IRS990/CYTotalExpensesAmt0591337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0624220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06565
IRS990/DepreciationDepletionGrp/TotalAmt06565
IRS990/Desc0PROGRAM PROVIDES PRE-SCHOOL AND KINDERGARDEN EDUCATION AND EXTENDED DAYCARE TO FAMILIES IN THE DAVIS, CALIFORNIA AREA CURRENT ENROLLMENT IS THIRTY-SIX STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0591337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03865
IRS990/FeesForServicesAccountingGrp/TotalAmt03865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BROOKE AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA DEANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE GERRIETS
IRS990/Form990PartVIISectionAGrp/PersonNm3TINNA MADSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029286
IRS990/FundraisingGrossIncomeAmt056039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0653506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106877
IRS990/LandBldgEquipCostOrOtherBssAmt0129570
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383096
IRS990/NetAssetsOrFundBalancesEOYAmt0415979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048452
IRS990/OccupancyGrp/TotalAmt048452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090881
IRS990/OtherExpensesGrp/Desc0JANITOR
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt014935
IRS990/OtherExpensesGrp/ProgramServicesAmt113427
IRS990/OtherExpensesGrp/ProgramServicesAmt27914
IRS990/OtherExpensesGrp/ProgramServicesAmt35931
IRS990/OtherExpensesGrp/TotalAmt014935
IRS990/OtherExpensesGrp/TotalAmt113427
IRS990/OtherExpensesGrp/TotalAmt27914
IRS990/OtherExpensesGrp/TotalAmt35931
IRS990/OtherLiabilitiesGrp/BOYAmt04400
IRS990/OtherLiabilitiesGrp/EOYAmt0264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030637
IRS990/PayrollTaxesGrp/TotalAmt030637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALERIE GERRIETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM PROVIDES PRE-SCHOOL AND KINDERGARDEN EDUCATION AND EXTENDED DAYCARE TO FAMILIES IN THE DAVIS, CALIFORNIA AREA CURRENT ENROLLMENT IS THIRTY-SIX STUDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0112451
IRS990/PYOtherRevenueAmt013800
IRS990/PYProgramServiceRevenueAmt0538724
IRS990/PYRevenuesLessExpensesAmt0-3523
IRS990/PYSalariesCompEmpBnftPaidAmt0447325
IRS990/PYTotalExpensesAmt0559776
IRS990/PYTotalRevenueAmt0556253
IRS990/ReconcilationRevenueExpnssAmt032883
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0383096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0415979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220408
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt086609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106877
IRS990ScheduleD/TotalLiabilityAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM PROVIDES PRE-SCHOOL AND KINDERGARDEN EDUCATION AND EXTENDED DAYCARE TO FAMILIES IN THE DAVIS, CALIFORNIA AREA CURRENT ENROLLMENT IS THIRTY-SIX STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON GUIDE STAR'S WEBSITE (WWW.GUIDESTAR.ORG)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387496
IRS990/TotalAssetsEOYAmt0416243
IRS990/TotalAssetsGrp/BOYAmt0387496
IRS990/TotalAssetsGrp/EOYAmt0416243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01290
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04400
IRS990/TotalLiabilitiesEOYAmt0264
IRS990/TotalLiabilitiesGrp/BOYAmt04400
IRS990/TotalLiabilitiesGrp/EOYAmt0264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415979
IRS990/TotalProgramServiceExpensesAmt0591337
IRS990/TotalProgramServiceRevenueAmt0595964
IRS990/TotalRevenueGrp/ExclusionAmt0213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.REDBUDMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE GERRIETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05307532623
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDBUD MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0680026810
ReturnHeader/Filer/PhoneNum05307532623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1562
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956171562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471610700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMIE BAKER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01477 DREW AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956184881
ReturnHeader/PreparerPersonGrp/PhoneNum05307588150
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L BAKER CPA
ReturnHeader/ReturnTs02024-11-15T16:35:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.