Civic Intelligence

Montessori Project Foundation

990EZ • Fiscal year 2019 • EIN 73-1642472

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$139,225

Up $11,714 (+9.2%) from 2018

Net Assets

Up

$139,225

Up $11,714 (+9.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$65,263

Up $22,922 (+54%) from 2018

Expenses

Down

$53,549

Down $8,354 (-13%) from 2018

Net Income

Up

$11,714

Up $31,276 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$139,225
Liabilities$0
Net Assets$139,225
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$65,263
Expenses$53,549
Net Income$11,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$65,263
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$0$53,102
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BOWMANPresident-$0--
MICKEY SLAMKOWSKIVice President-$0--
CARRIE KLAGENBERGSecretary-$0--
ROB HENDERSONCMP Chairperson-$0--
JULIE MILLERPrincipal American River-$0--
BERNIE EVANGELISTAPrincipal Capitol-$0--
LAURIEN SPILLERPrincipal Carmichael-$0--
KATHLEEN MERZPrincipal Elk Grove-$0--
KIM ZAWILSKIPrincipal Shingle Springs-$0--
KIM ALDRIDGEPrincipal Orangevale-$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
Brett Barley
Title
President
Phone
9169712432
Signed
2020-03-06
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: 18,480. Description: non-capital equipment over $500. Amount: 7,580. Description: tax fees. Amount: 10. Description: improvements to sites. Amount: 1,466. Description: other expense. Amount: 437. Total to form 990-ez, line 16: 27,973.”

Raw XML Appendix200 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CMP CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL AMERICAN RIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL CAPITOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRINCIPAL ELK GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRINCIPAL SHINGLE SPRINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRINCIPAL ORANGEVALE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NON-CAPITAL EQUIPMENT. AMOUNT: 18,480. DESCRIPTION: NON-CAPITAL EQUIPMENT OVER $500. AMOUNT: 7,580. DESCRIPTION: TAX FEES. AMOUNT: 10. DESCRIPTION: IMPROVEMENTS TO SITES. AMOUNT: 1,466. DESCRIPTION: OTHER EXPENSE. AMOUNT: 437. TOTAL TO FORM 990-EZ, LINE 16: 27,973.
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.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09169712432
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
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ReturnHeader/FilingSecurityInformation/IPTm017:48:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DE BRUYNE
ReturnHeader/ReturnTs02020-03-11T10:54:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,225
Liabilities
$0
Net assets
$139,225
Revenue
$65,263
Expenses
$53,549
Net income
$11,714
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