Civic Intelligence

La Casita Bilingue Montessori School

EIN 68-0267194 • 501(c)3 • Pinole, CA

Profile

EDUCATION

592 Tennent AvenuePinole, CA 94564

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$416,937

Down $41,249 (-9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$416,937

Down $41,249 (-9.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$427,744

Up $29,263 (+7.3%) from 2023

Expenses

Up

$468,993

Up $131,702 (+39%) from 2023

Net Income

Down

-$41,249

Down $102,439 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $261,832Liabilities 2011: $658Net Assets 2011: $261,1742011Assets 2012: $222,957Liabilities 2012: $880Net Assets 2012: $222,0772012Assets 2013: $202,692Liabilities 2013: $0Net Assets 2013: $202,6922013Assets 2014: $229,136Liabilities 2014: $6,275Net Assets 2014: $222,8612014Assets 2015: $296,116Liabilities 2015: $250Net Assets 2015: $295,8662015Assets 2016: $276,663Liabilities 2016: $250Net Assets 2016: $276,4132016Assets 2017: $311,912Liabilities 2017: $250Net Assets 2017: $311,6622017Assets 2018: $328,666Liabilities 2018: $0Net Assets 2018: $328,6662018Assets 2019: $341,331Liabilities 2019: $0Net Assets 2019: $341,3312019Assets 2020: $350,661Liabilities 2020: $0Net Assets 2020: $350,6612020Assets 2021: $328,740Liabilities 2021: $0Net Assets 2021: $328,7402021Assets 2022: $396,996Liabilities 2022: $0Net Assets 2022: $396,9962022Assets 2023: $458,186Liabilities 2023: $0Net Assets 2023: $458,1862023Assets 2024: $416,937Liabilities 2024: $0Net Assets 2024: $416,9372024

Highlighted filing

2024

Assets$416,937
Liabilities$0
Net Assets$416,937
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $300,964Expenses 2011: $308,186Net Income 2011: -$7,2222011Revenue 2012: $280,205Expenses 2012: $319,302Net Income 2012: -$39,0972012Revenue 2013: $303,161Expenses 2013: $322,546Net Income 2013: -$19,3852013Revenue 2014: $339,530Expenses 2014: $319,361Net Income 2014: $20,1692014Revenue 2015: $396,504Expenses 2015: $323,499Net Income 2015: $73,0052015Revenue 2016: $317,237Expenses 2016: $336,690Net Income 2016: -$19,4532016Revenue 2017: $367,187Expenses 2017: $331,938Net Income 2017: $35,2492017Revenue 2018: $370,329Expenses 2018: $353,325Net Income 2018: $17,0042018Revenue 2019: $323,609Expenses 2019: $310,944Net Income 2019: $12,6652019Revenue 2020: $200,215Expenses 2020: $190,885Net Income 2020: $9,3302020Revenue 2021: $133,251Expenses 2021: $155,172Net Income 2021: -$21,9212021Revenue 2022: $333,592Expenses 2022: $265,336Net Income 2022: $68,2562022Revenue 2023: $398,481Expenses 2023: $337,291Net Income 2023: $61,1902023Revenue 2024: $427,744Expenses 2024: $468,993Net Income 2024: -$41,2492024

Highlighted filing

2024

Revenue$427,744
Expenses$468,993
Net Income-$41,249
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$416,937
Liabilities
$0
Net assets
$416,937
Revenue
$427,744
Expenses
$468,993
Net income
-$41,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$4.28$4.69$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$3.98$3.37$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$3.34$2.65$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$1.33$1.55$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.00$1.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$3.24$3.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$3.70$3.53$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.67$3.32$0.35
2016Summary only. Only limited summary data is available for this year.$2.77$0.00$2.76$3.17$3.37$0.19
2015Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$3.97$3.23$0.73
2014Summary only. Only limited summary data is available for this year.$2.29$0.06$2.23$3.40$3.19$0.20
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$3.03$3.23$0.19
2012Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$2.80$3.19$0.39
2011Summary only. Only limited summary data is available for this year.$2.62$0.01$2.61$3.01$3.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$427,744
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,186$416,937▼ $41,249
Savings and Temporary Cash Investments$406,781$368,582▼ $38,199
Cash and Non-Interest-Bearing Accounts$51,405$48,355▼ $3,050
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$458,186$416,937▼ $41,249
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,186$416,937▼ $41,249
Total Liabilities and Net Assets / Fund Balance$458,186$416,937▼ $41,249
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Zamahara Rojas-RiveraPresident
Christine NadeauDirector
Gloria CastilloCEO
Gwendolyn KilpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869
Program Service Revenue
$426,701
Investment Income
$174
Other Revenue
$0
All Other Contributions
$869
Change in Net Assets
$-41,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,367
Other Expenses$137,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,662--$156,662
Current Officers, Directors, Trustees, and Key Employees$123,149--$123,149
Other Employee Benefits$26,796--$26,796
All Other Expenses$16,199$10,257-$26,456
Payroll Taxes$24,760--$24,760
Occupancy$14,400--$14,400
Office Expenses$10,479--$10,479
Other Expenses$8,950--$8,950
Insurance$2,086--$2,086
Travel$300--$300
Total Functional Expenses$458,736$10,257$0$468,993
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
La Casita Bilingue Montessori School
EIN
68-0267194
Phone
5107241724
Address
592 Tennent Avenue, Pinole, CA 94564

Signing Officer

Name
Zamahara Rojas-Rivera
Title
President
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
7

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Alexander Tsuruda CPA
Phone
9256891360
Raw XML Appendix346 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN THE NEWSPAPER AS PART OF THE NON-PROFIT PROCESS.
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0458186
IRS990/TotalAssetsEOYAmt0416937
IRS990/TotalAssetsGrp/BOYAmt0458186
IRS990/TotalAssetsGrp/EOYAmt0416937
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IRS990/TotalContributionsAmt0869
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416937
IRS990/TotalProgramServiceExpensesAmt0458736
IRS990/TotalProgramServiceRevenueAmt0426701
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416937
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0592 Tennent Avenue
IRS990/USAddress/CityNm0Pinole
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094564
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zamahara Rojas-Rivera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Casita Bilingue Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0680267194
ReturnHeader/Filer/PhoneNum05107241724
ReturnHeader/Filer/USAddress/AddressLine1Txt0592 Tennent Avenue
ReturnHeader/Filer/USAddress/CityNm0Pinole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094564
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680433115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Downs & Tsuruda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 Bonifacio Street Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256891360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander Tsuruda CPA
ReturnHeader/ReturnTs02025-02-14T13:59:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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