Civic Intelligence

Montessori Project Foundation

990EZ • Fiscal year 2014 • EIN 73-1642472

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
5330-a Gibbons DrRoom/Suite 70095608

(916) 971-2432

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,868

Down $4,623 (-6.2%) from 2013

Net Assets

Down

$69,868

Down $4,623 (-6.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$10,956

Down $15,253 (-58%) from 2013

Expenses

Down

$15,579

Down $8,701 (-36%) from 2013

Net Income

Down

-$4,623

Down $6,552 (-340%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $153,049Liabilities 2011: $02011Assets 2012: $72,562Liabilities 2012: $0Net Assets 2012: $72,5622012Assets 2013: $74,491Net Assets 2013: $74,4912013Assets 2014: $69,868Net Assets 2014: $69,8682014Assets 2015: $130,370Net Assets 2015: $130,3702015Assets 2016: $162,303Net Assets 2016: $162,3032016Assets 2017: $147,073Liabilities 2017: $0Net Assets 2017: $147,0732017Assets 2018: $127,511Liabilities 2018: $0Net Assets 2018: $127,5112018Assets 2019: $139,225Liabilities 2019: $0Net Assets 2019: $139,2252019Assets 2020: $140,569Liabilities 2020: $0Net Assets 2020: $140,5692020Assets 2021: $151,368Liabilities 2021: $0Net Assets 2021: $151,3682021Assets 2022: $154,630Liabilities 2022: $0Net Assets 2022: $154,6302022Assets 2023: $162,266Liabilities 2023: $0Net Assets 2023: $162,2662023Assets 2024: $154,922Liabilities 2024: $0Net Assets 2024: $154,9222024

Highlighted filing

2014

Assets$69,868
Liabilities-
Net Assets$69,868
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $115,952Expenses 2011: $41,060Net Income 2011: $74,8922011Revenue 2012: $37,066Expenses 2012: $117,553Net Income 2012: -$80,4872012Revenue 2013: $26,209Expenses 2013: $24,280Net Income 2013: $1,9292013Revenue 2014: $10,956Expenses 2014: $15,579Net Income 2014: -$4,6232014Revenue 2015: $65,015Expenses 2015: $4,513Net Income 2015: $60,5022015Revenue 2016: $56,053Expenses 2016: $24,120Net Income 2016: $31,9332016Revenue 2017: $60,551Expenses 2017: $75,781Net Income 2017: -$15,2302017Revenue 2018: $42,341Expenses 2018: $61,903Net Income 2018: -$19,5622018Revenue 2019: $65,263Expenses 2019: $53,549Net Income 2019: $11,7142019Revenue 2020: $51,237Expenses 2020: $49,893Net Income 2020: $1,3442020Revenue 2021: $78,041Expenses 2021: $67,242Net Income 2021: $10,7992021Revenue 2022: $65,561Expenses 2022: $62,299Net Income 2022: $3,2622022Revenue 2023: $74,470Expenses 2023: $66,834Net Income 2023: $7,6362023Revenue 2024: $235,232Expenses 2024: $80,310Net Income 2024: $154,9222024

Highlighted filing

2014

Revenue$10,956
Expenses$15,579
Net Income-$4,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$10,956
Mission and Program Overview

Mission

To support california montessori charter schools in providing educational services to students.

Program Services

DescriptionGrantsExpenses
EXPENDITURES TO DIRECTLY SUPPORT THE CALIFORNIA MONTESSORI PROJECT CHARTER SCHOOLS.-$15,579
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BOWMANPresident-$0--
ROB HENDERSONChairperson-$0--
JULIE MILLERBoard Member-$0--
BERNIE EVANGELISTABoard Member-$0--
KIM ALDRIDGEBoard Member-$0--
KATHLEEN MERZMember-$0--
KIM ZAWILSKIBoard Member-$0--
DOROTHY HILTSMember-$0--
MICKEY SLAMKOWSKIVice Preside-$0--
Filing and Contact Details

Filer

EIN
73-1642472
Phone
9169712432

Signing Officer

Name
Gary Bowman
Title
President
Phone
9169712432
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 3 travel expenses 1,182 program expense 2,041 non-capitalized equipment 12,353 total 15,579”

Form 990-ez, Part III

“To support california montessori charter schools in providing educational services to students.”

Raw XML Appendix147 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1ROB HENDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BERNIE EVANGELISTA
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM ALDRIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATHLEEN MERZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6KIM ZAWILSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm7DOROTHY HILTS
CompensationExplanation/CompensationExplanationGrp/PersonNm8MICKEY SLAMKOWSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KOSHA CORRIGAN
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CARMICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNIE EVANGELISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN MERZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM ZAWILSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOROTHY HILTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICKEY SLAMKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CALIFORNIA MONTESSORI CHARTER SCHOOLS IN PROVIDING EDUCATIONAL SERVICES TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENDITURES TO DIRECTLY SUPPORT THE CALIFORNIA MONTESSORI PROJECT CHARTER SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015579
IRS990EZ/TotalProgramServiceExpensesAmt015579
IRS990EZ/TotalRevenueAmt010956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680472923
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CALIFORNIA MONTESSORI PROJECT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3 TRAVEL EXPENSES 1,182 PROGRAM EXPENSE 2,041 NON-CAPITALIZED EQUIPMENT 12,353 TOTAL 15,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT CALIFORNIA MONTESSORI CHARTER SCHOOLS IN PROVIDING EDUCATIONAL SERVICES TO STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09169712432
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTESSORI PROJECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0731642472
ReturnHeader/Filer/PhoneNum09169712432
ReturnHeader/Filer/USAddress/AddressLine105330-A GIBBONS DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 700
ReturnHeader/Filer/USAddress/City0CARMICHAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095608
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02015-04-10T20:18:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,868
Liabilities
-
Net assets
$69,868
Revenue
$10,956
Expenses
$15,579
Net income
-$4,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.35$0.80$1.55
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.74$0.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.66$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.78$0.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.51$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.65$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.42$0.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.61$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.56$0.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.65$0.05$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.37$1.18$0.80
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.16$0.41$0.75