Civic Intelligence

Granite Bay Montessori

EIN 68-0258205 • 501(c)3 • Roseville, CA

Profile

Provide Montessori education to local children from 2 years old through 8th grade.

9330 Sierra College BlvdRoseville, CA 95661

www.gbmontessori.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$84,300

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,128,745

Up $66,713 (+3.2%) from 2024

Liabilities

Down

$316,978

Down $105,936 (-25%) from 2024

Net Assets

Up

$1,811,767

Up $172,649 (+11%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$2,512,141

Up $252,668 (+11%) from 2024

Expenses

Up

$2,339,492

Up $367,076 (+19%) from 2024

Net Income

Down

$172,649

Down $114,408 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $383,765Liabilities 2011: $25,599Net Assets 2011: $358,1662011Assets 2012: $486,177Liabilities 2012: $2,143Net Assets 2012: $484,0342012Assets 2013: $549,582Liabilities 2013: $4,984Net Assets 2013: $544,5982013Assets 2014: $579,709Liabilities 2014: $165,942Net Assets 2014: $413,7672014Assets 2015: $452,444Liabilities 2015: $181,378Net Assets 2015: $271,0662015Assets 2016: $356,550Liabilities 2016: $138,398Net Assets 2016: $218,1522016Assets 2017: $328,391Liabilities 2017: $166,364Net Assets 2017: $162,0272017Assets 2018: $405,049Liabilities 2018: $167,900Net Assets 2018: $237,1492018Assets 2019: $402,709Liabilities 2019: $29,319Net Assets 2019: $373,3902019Assets 2020: $761,567Liabilities 2020: $184,821Net Assets 2020: $576,7462020Assets 2021: $1,080,686Liabilities 2021: $17,656Net Assets 2021: $1,063,0302021Assets 2022: $1,430,407Liabilities 2022: $23,452Net Assets 2022: $1,406,9552022Assets 2023: $1,674,978Liabilities 2023: $260,465Net Assets 2023: $1,414,5132023Assets 2024: $2,062,032Liabilities 2024: $422,914Net Assets 2024: $1,639,1182024Assets 2025: $2,128,745Liabilities 2025: $316,978Net Assets 2025: $1,811,7672025

Highlighted filing

2025

Assets$2,128,745
Liabilities$316,978
Net Assets$1,811,767
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $676,7942011Expenses 2012: $635,6172012Revenue 2013: $747,399Expenses 2013: $686,835Net Income 2013: $60,5642013Revenue 2014: $882,292Expenses 2014: $1,013,123Net Income 2014: -$130,8312014Revenue 2015: $1,025,850Expenses 2015: $1,045,858Net Income 2015: -$20,0082015Revenue 2016: $1,092,869Expenses 2016: $1,110,959Net Income 2016: -$18,0902016Revenue 2017: $1,104,285Expenses 2017: $1,160,410Net Income 2017: -$56,1252017Revenue 2018: $1,274,495Expenses 2018: $1,199,373Net Income 2018: $75,1222018Revenue 2019: $1,509,972Expenses 2019: $1,495,247Net Income 2019: $14,7252019Revenue 2020: $1,538,022Expenses 2020: $1,334,057Net Income 2020: $203,9652020Revenue 2021: $1,771,577Expenses 2021: $1,431,183Net Income 2021: $340,3942021Revenue 2022: $1,915,137Expenses 2022: $1,571,212Net Income 2022: $343,9252022Revenue 2023: $2,101,882Expenses 2023: $1,820,641Net Income 2023: $281,2412023Revenue 2024: $2,259,473Expenses 2024: $1,972,416Net Income 2024: $287,0572024Revenue 2025: $2,512,141Expenses 2025: $2,339,492Net Income 2025: $172,6492025

Highlighted filing

2025

Revenue$2,512,141
Expenses$2,339,492
Net Income$172,649
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,128,745
Liabilities
$316,978
Net assets
$1,811,767
Revenue
$2,512,141
Expenses
$2,339,492
Net income
$172,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$2.51$2.34$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.42$1.64$2.26$1.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.26$1.41$2.10$1.82$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.92$1.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.77$1.43$0.34
2020Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$1.54$1.33$0.20
2019Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$1.51$1.50$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.17$0.24$1.27$1.20$0.08
2017Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$1.10$1.16$0.06
2016Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$1.09$1.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.18$0.27$1.03$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$0.88$1.01$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.75$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.36$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 14, 2026
Return Version
2024v5.2
Gross Receipts
$2,512,141
Mission and Program Overview

Mission

Provide Montessori education to local children from 2 years old through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,425$850,560▲ $390,135
Savings and Temporary Cash Investments$670,302$670,512▲ $210
Cash and Non-Interest-Bearing Accounts$651,674$407,864▼ $243,810
Prepaid Expenses and Deferred Charges$152,993$107,393▼ $45,600
Receivables From Officers Etc$83,274$75,101▼ $8,173
Accounts Receivable$43,364$17,315▼ $26,049
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,062,032$2,128,745▲ $66,713
Other Assets Total-$0-
Liabilities
Deferred Revenue$422,914$316,978▼ $105,936
Total Liabilities$422,914$316,978▼ $105,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,639,118$1,811,767▲ $172,649
Total Net Assets Fund Balance$1,639,118$1,811,767▲ $172,649
Total Liabilities and Net Assets / Fund Balance$2,062,032$2,128,745▲ $66,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,553-$767,553
Leasehold Improvements$83,007$81,068$164,075
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily ComptonPresidentFT$84,300$84,300

Board Members and Trustees

NameTitle
David SaykallyDirector
Karan ErikssonDirector
Pam ShermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,168
Program Service Revenue
$2,364,857
Investment Income
$220
Other Revenue
$131,896
All Other Contributions
$211
Change in Net Assets
$172,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,103
Other Expenses$939,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,697--$1,189,697
Occupancy-$374,873-$374,873
All Other Expenses$70,608$52,134-$122,742
Payroll Taxes$103,920--$103,920
Current Officers, Directors, Trustees, and Key Employees$84,300--$84,300
Office Expenses-$27,576-$27,576
Insurance-$22,169-$22,169
Other Expenses$21,589$138,757-$21,589
Other Employee Benefits$21,106--$21,106
Fees for Services Accounting-$20,295-$20,295
Advertising-$18,890-$18,890
Travel$7,291--$7,291
Fees for Services Legal-$4,819-$4,819
Fees for Services Management-$3,000-$3,000
Pension Plan Contributions$1,080--$1,080
Total Functional Expenses$1,676,979$662,513$0$2,339,492
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terbro LLCLandlordfacility rentNo$246,543

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$83,274$75,101▼ $8,173
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Part VI, Section A, Line 2

“David Saykally, Chairman is the father of Emily Compton, President. David Saykally is a business associate of Karan Eriksson, Director.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Granite Bay Montessori
EIN
68-0258205
Phone
9168122312
Address
9330 Sierra College Blvd, Roseville, CA 95661

Signing Officer

Name
Karan Eriksson
Title
Director
Signed
2026-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
42

Preparer

Firm
Chapple Roman CPAs
Address
5800 Stanford Ranch Rd Ste 410, Rocklin, CA 95765
Preparer
Jon G Chapple CPA
Phone
9168654579
Raw XML Appendix388 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/AccountsReceivableGrp/BOYAmt043364
IRS990/AccountsReceivableGrp/EOYAmt017315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Montessori education to local children from 2 years old through 8th grade.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018890
IRS990/AdvertisingGrp/TotalAmt018890
IRS990/AllOtherContributionsAmt0211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070608
IRS990/AllOtherExpensesGrp/TotalAmt0122742
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karan Eriksson
IRS990/BooksInCareOfDetail/PhoneNum09168122312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09330 Sierra College Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095661
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0651674
IRS990/CashNonInterestBearingGrp/EOYAmt0407864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220
IRS990/CYOtherExpensesAmt0939389
IRS990/CYOtherRevenueAmt0131896
IRS990/CYProgramServiceRevenueAmt02364857
IRS990/CYRevenuesLessExpensesAmt0172649
IRS990/CYSalariesCompEmpBnftPaidAmt01400103
IRS990/CYTotalExpensesAmt02339492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02512141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0422914
IRS990/DeferredRevenueGrp/EOYAmt0316978
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Successfully educated approximately 180 pre-school and elementary school children using the Montessori method. Eighth grade graduates were accepted into leading private and public high schools. All grade levels met or exceeded public school standards for academic achievement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01676979
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020295
IRS990/FeesForServicesAccountingGrp/TotalAmt020295
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04819
IRS990/FeesForServicesLegalGrp/TotalAmt04819
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesManagementGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Compton
IRS990/Form990PartVIISectionAGrp/PersonNm1Karan Eriksson
IRS990/Form990PartVIISectionAGrp/PersonNm2David Saykally
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Sherman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014957
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02512141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022169
IRS990/InsuranceGrp/TotalAmt022169
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850560
IRS990/LandBldgEquipCostOrOtherBssAmt0931628
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Montessori education to local children from 2 years old through 8th grade.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01639118
IRS990/NetAssetsOrFundBalancesEOYAmt01811767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01639118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01811767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0374873
IRS990/OccupancyGrp/TotalAmt0374873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027576
IRS990/OfficeExpensesGrp/TotalAmt027576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021106
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING CENTER COSTS
IRS990/OtherExpensesGrp/Desc3SCHOOL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138757
IRS990/OtherExpensesGrp/ProgramServicesAmt097516
IRS990/OtherExpensesGrp/ProgramServicesAmt179872
IRS990/OtherExpensesGrp/ProgramServicesAmt221589
IRS990/OtherExpensesGrp/TotalAmt0138757
IRS990/OtherExpensesGrp/TotalAmt197516
IRS990/OtherExpensesGrp/TotalAmt279872
IRS990/OtherExpensesGrp/TotalAmt321589
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0TRAINING CENTER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131896
IRS990/OtherRevenueTotalAmt0131896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01189697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103920
IRS990/PayrollTaxesGrp/TotalAmt0103920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01080
IRS990/PensionPlanContributionsGrp/TotalAmt01080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107393
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Elementary and Secondary
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02364857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02364857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0782024
IRS990/PYOtherRevenueAmt0126571
IRS990/PYProgramServiceRevenueAmt02122338
IRS990/PYRevenuesLessExpensesAmt0287057
IRS990/PYSalariesCompEmpBnftPaidAmt01190392
IRS990/PYTotalExpensesAmt01972416
IRS990/PYTotalRevenueAmt02259473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt083274
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt075101
IRS990/ReconcilationRevenueExpnssAmt0172649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670512
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850560
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is provided during registration process to all potential clients.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Terbro LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0246543
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0facility rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0constructio
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0134000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Teri Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt075101
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Saykally, Chairman is the father of Emily Compton, President. David Saykally is a business associate of Karan Eriksson, Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02062032
IRS990/TotalAssetsEOYAmt02128745
IRS990/TotalAssetsGrp/BOYAmt02062032
IRS990/TotalAssetsGrp/EOYAmt02128745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015168
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0662513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01676979
IRS990/TotalFunctionalExpensesGrp/TotalAmt02339492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422914
IRS990/TotalLiabilitiesEOYAmt0316978
IRS990/TotalLiabilitiesGrp/BOYAmt0422914
IRS990/TotalLiabilitiesGrp/EOYAmt0316978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01639118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01811767
IRS990/TotalProgramServiceExpensesAmt01676979
IRS990/TotalProgramServiceRevenueAmt02364857
IRS990/TotalReportableCompFromOrgAmt084300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02496973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02512141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02062032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02128745
IRS990/TravelGrp/ProgramServicesAmt07291
IRS990/TravelGrp/TotalAmt07291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09330 Sierra College Blvd
IRS990/USAddress/CityNm0Roseville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0956615933
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.gbmontessori.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karan Eriksson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Granite Bay Montessori
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0680258205
ReturnHeader/Filer/PhoneNum09168122312
ReturnHeader/Filer/USAddress/AddressLine1Txt09330 Sierra College Blvd
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992377836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chapple Roman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 Stanford Ranch Rd Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum09168654579
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon G Chapple CPA
ReturnHeader/ReturnTs02026-03-14T07:59:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.