Civic Intelligence

Manhattan Montessori Parent Teacher Organization PTO

EIN 68-0497394 • 501(c)3 • Manhattan Bch, CA, United States

Pub. 78 Eligible990-N Coverage
315 S Peck AveManhattan Bch, CA 90266United States
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,116

Down $7,172 (-34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$14,116

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$12,368

Down $704 (-5.4%) from 2012

Expenses

Down

$19,540

Down $2,153 (-9.9%) from 2012

Net Income

Up

-$7,172

Up $1,449 (+17%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2010: $37,744Net Assets 2010: $37,7442010Assets 2011: $29,909Liabilities 2011: $02011Assets 2012: $21,288Liabilities 2012: $02012Assets 2013: $14,116Liabilities 2013: $0Net Assets 2013: $14,1162013

Highlighted filing

2013

Assets$14,116
Liabilities$0
Net Assets$14,116
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $12,624Expenses 2010: $26,126Net Income 2010: -$13,5022010Revenue 2011: $10,842Expenses 2011: $18,677Net Income 2011: -$7,8352011Revenue 2012: $13,072Expenses 2012: $21,693Net Income 2012: -$8,6212012Revenue 2013: $12,368Expenses 2013: $19,540Net Income 2013: -$7,1722013

Highlighted filing

2013

Revenue$12,368
Expenses$19,540
Net Income-$7,172
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$14,116
Liabilities
$0
Net assets
$14,116
Revenue
$12,368
Expenses
$19,540
Net income
-$7,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$12.4$19.5$7.17
2012Summary only. Only limited summary data is available for this year.$21.3$0.00$13.1$21.7$8.62
2011Summary only. Only limited summary data is available for this year.$29.9$0.00$10.8$18.7$7.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$37.7$12.6$26.1$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0497394
Raw XML Appendix199 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7172
IRS990EZ/FeesAndOthPymtToIndContractors0609
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021288
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rachel Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jonelle King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jessica Guheen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Hava Manasse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lauren Graham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dan Graham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Nancy Tovar Huxen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kia Sinay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Tracy Leadbetter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP & Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide enrichment opportunities for children attending the Manhattan Montessori school
IRS990EZ/PrintingPublicationsPostage0556
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide enrichment activities such as field trips, education materials, teacher appreciation, speakers, and supplies purchases
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018192
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss012363
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 S Peck Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Manhattan Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090266
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kia Sinay
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03109084134
IRS990EZ/TotalAssets/BOY021288
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IRS990EZ/TotalExpenses019540
IRS990EZ/TotalProgramServiceExpenses018192
IRS990EZ/TotalRevenue012368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.montessorimbrpv.com/pto/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05741
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014937
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094879
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07993
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196974
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total090
IRS990ScheduleA/InvestmentIncomePercentage00.00040
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IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090211911
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012363
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078361
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012574
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IRS990ScheduleA/Total509/Total0211911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012368
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013760
IRS990ScheduleA/TotalSupportTotal/Total0212001
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Other Expenses $99
IRS990ScheduleO/GeneralExplanation/Explanation1Merchant services $739
IRS990ScheduleO/GeneralExplanation/Explanation2Teacher appreciation $1250
IRS990ScheduleO/GeneralExplanation/Explanation3School enrichment costs $13021
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $2850
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $416
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680497394
ReturnHeader/Filer/Name/BusinessNameLine10Manhattan Montessori
ReturnHeader/Filer/Name/BusinessNameLine20Parent Teacher Organization PTO
ReturnHeader/Filer/NameControl0MANH
ReturnHeader/Filer/Phone03109084134
ReturnHeader/Filer/USAddress/AddressLine10315 S Peck Ave
ReturnHeader/Filer/USAddress/City0Manhattan Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090266
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0Kia Sinay
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wayland & Vukadinovich LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101097 Aviation Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hermosa Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090254
ReturnHeader/Preparer/Name0Gary Wayland
ReturnHeader/Preparer/Phone03103760455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T14:52:20-07:00

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