Civic Intelligence

Redbud Montessori

990 • Fiscal year 2017 • EIN 68-0026810

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileWWW.REDBUDMONTESSORI.ORG
PO Box 1562Davis, CA 95617-1562

(530) 753-2623

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% 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

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$237,453

Up $7,446 (+3.2%) from 2016

Net Assets

Up

$235,870

Up $6,991 (+3.1%) from 2016

Liabilities

Up

$1,583

Up $455 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$421,787

Up $16,133 (+4.0%) from 2016

Expenses

Up

$414,796

Up $11,942 (+3.0%) from 2016

Net Income

Up

$6,991

Up $4,191 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2017

Assets$237,453
Liabilities$1,583
Net Assets$235,870
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$421,787
Expenses$414,796
Net Income$6,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$452,044
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,879$235,870▲ $6,991
Savings and Temporary Cash Investments$104,488$111,822▲ $7,334
Land, Buildings, and Equipment, Net$100,191$102,031▲ $1,840
Cash and Non-Interest-Bearing Accounts$25,328$23,600▼ $1,728
Total Assets$230,007$237,453▲ $7,446
Liabilities
Other Liabilities$1,128$1,583▲ $455
Total Liabilities$1,128$1,583▲ $455
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,879$235,870▲ $6,991
Total Liabilities and Net Assets / Fund Balance$230,007$237,453▲ $7,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,031-$102,031
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug RowlandPresident
Lenna OntaiSecretary
Matt ChanTreasurer
Jeff ShaskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$665
Program Service Revenue
$408,602
Investment Income
$355
Other Revenue
$12,165
All Other Contributions
$665
Change in Net Assets
$6,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,163
Other Expenses$79,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,966--$221,966
Other Employee Benefits$92,513--$92,513
Occupancy$32,532--$32,532
Payroll Taxes$20,684--$20,684
All Other Expenses$20,395--$20,395
Other Expenses$3,519--$3,519
Fees for Services Accounting$2,865--$2,865
Total Functional Expenses$414,796$0$0$414,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,422
Fundraising Direct Expenses$30,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$42,422$42,422$30,257$12,165
Total Events$42,422$42,422$30,257$12,165
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$1,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Doug Rowland
Title
President
Phone
5307532623
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Rowland
Voting Board Members
8
Independent Board Members
0
Employees
10

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 Appendix297 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON GUIDE STAR'S WEBSITE (WWW.GUIDESTAR.ORG)
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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/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L BAKER CPA
ReturnHeader/ReturnTs02017-10-27T16:32:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,453
Liabilities
$1,583
Net assets
$235,870
Revenue
$421,787
Expenses
$414,796
Net income
$6,991
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