Civic Intelligence

Granite Bay Montessori

990 • Fiscal year 2013 • EIN 68-0258205

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization Profilewww.gbmontessori.com
9330 Sierra College BlvdRoseville, CA 95661
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$549,582

Up $63,405 (+13%) from 2012

Net Assets

Up

$544,598

Up $60,564 (+13%) from 2012

Liabilities

Up

$4,984

Up $2,841 (+133%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

$747,399

No earlier filing loaded for comparison.

Expenses

Up

$686,835

Up $51,218 (+8.1%) from 2012

Net Income

$60,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2013

Assets$549,582
Liabilities$4,984
Net Assets$544,598
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$747,399
Expenses$686,835
Net Income$60,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.0
Gross Receipts
$747,399
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
68-0258205
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IRS990ScheduleO/GeneralExplanation/Explanation2The President Andrea Smithson is the daughter of David Saykally the Treasurer of the organization.
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ReturnHeader/Officer/DateSigned02014-07-15
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$549,582
Liabilities
$4,984
Net assets
$544,598
Revenue
$747,399
Expenses
$686,835
Net income
$60,564
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