Civic Intelligence

Montessori Project Foundation

990EZ • Fiscal year 2017 • EIN 73-1642472

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileN/A
5330-a Gibbons Dr 700Carmichael, CA 95608

(916) 971-2432

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$147,073

Down $15,230 (-9.4%) from 2016

Net Assets

Down

$147,073

Down $15,230 (-9.4%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$60,551

Up $4,498 (+8.0%) from 2016

Expenses

Up

$75,781

Up $51,661 (+214%) from 2016

Net Income

Down

-$15,230

Down $47,163 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$147,073
Liabilities$0
Net Assets$147,073
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$60,551
Expenses$75,781
Net Income-$15,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$60,551
Mission and Program Overview

Mission

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

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$0$17,977
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BOWMANPresident-$0--
MICKEY SLAMKOWSKIVice President-$0--
JULIE MILLERPrincipal American River-$0--
BERNIE EVANGELISTAPrincipal Capitol-$0--
LAURIEN SPILLERPrincipal Carmichael-$0--
KATHLEEN MERZPrincipal Elk Grover-$0--
KIM ZAWILSKIPrincipal Shingle Springs-$0--
KIM ALDRIDGEPrincipal Orangevale-$0--
ROB HENDERSONCMP Chairperson-$0--
CARRIE KLAGENBERGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Montessori Project Foundation
EIN
73-1642472
Phone
9169712432
Address
5330-A GIBBONS DR 700, CARMICHAEL, CA 95608

Signing Officer

Name
Gary Bowman
Title
President
Phone
9169712432
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: non-capital equipment. Amount: 18,549. Description: food. Amount: 450. Description: non-capital equipment over $500. Amount: 12,947. Description: fees. Amount: 4,048. Description: tax fees. Amount: 25. Description: improvements to sites. Amount: 9,786. Description: other expense. Amount: 50. Total to form 990-ez, line 16: 45,855.”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM ZAWILSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROB HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARRIE KLAGENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRINCIPAL AMERICAN RIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRINCIPAL CAPITOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL ELK GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL SHINGLE SPRINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRINCIPAL ORANGEVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CMP CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017977
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NON-CAPITAL EQUIPMENT. AMOUNT: 18,549. DESCRIPTION: FOOD. AMOUNT: 450. DESCRIPTION: NON-CAPITAL EQUIPMENT OVER $500. AMOUNT: 12,947. DESCRIPTION: FEES. AMOUNT: 4,048. DESCRIPTION: TAX FEES. AMOUNT: 25. DESCRIPTION: IMPROVEMENTS TO SITES. AMOUNT: 9,786. DESCRIPTION: OTHER EXPENSE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 45,855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
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ReturnHeader/FilingSecurityInformation/IPTm015:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DE BRUYNE
ReturnHeader/ReturnTs02018-02-21T16:15:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,073
Liabilities
$0
Net assets
$147,073
Revenue
$60,551
Expenses
$75,781
Net income
-$15,230
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