Civic Intelligence

Butte Valley Montessori Childrens House Inc.

EIN 73-1732658 • 501(c)3 • Dorris, CA

Pub. 78 Eligible

Profile

Butte valley montessori children's house, inc. Was organzied to provide and maintain a comprehensive system of early childhood development, education and care in the butte valley area of siskiyou county.

PO Box 290Dorris, CA 96023

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$66,387

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$258,877

Up $40,376 (+18%) from 2024

Liabilities

Up

$12,731

Up $538 (+4.4%) from 2024

Net Assets

Up

$246,146

Up $39,838 (+19%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$410,323

Up $47,353 (+13%) from 2024

Expenses

Up

$370,485

Up $12,555 (+3.5%) from 2024

Net Income

Up

$39,838

Up $34,798 (+690%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $52,564Liabilities 2011: $2,821Net Assets 2011: $49,7432011Assets 2012: $68,859Liabilities 2012: $8,335Net Assets 2012: $60,5242012Assets 2013: $63,496Liabilities 2013: $3,470Net Assets 2013: $60,0262013Assets 2014: $57,421Liabilities 2014: $5,731Net Assets 2014: $51,6902014Assets 2015: $48,972Liabilities 2015: $8,219Net Assets 2015: $40,7532015Assets 2016: $73,605Liabilities 2016: $5,093Net Assets 2016: $68,5122016Assets 2017: $109,760Liabilities 2017: $5,029Net Assets 2017: $104,7312017Assets 2018: $122,500Liabilities 2018: $4,826Net Assets 2018: $117,6742018Assets 2019: $174,170Liabilities 2019: $9,002Net Assets 2019: $165,1682019Assets 2020: $150,824Liabilities 2020: $8,952Net Assets 2020: $141,8722020Assets 2021: $129,335Liabilities 2021: $9,364Net Assets 2021: $119,9712021Assets 2022: $157,559Liabilities 2022: $12,241Net Assets 2022: $145,3182022Assets 2023: $214,152Liabilities 2023: $12,884Net Assets 2023: $201,2682023Assets 2024: $218,501Liabilities 2024: $12,193Net Assets 2024: $206,3082024Assets 2025: $258,877Liabilities 2025: $12,731Net Assets 2025: $246,1462025

Highlighted filing

2025

Assets$258,877
Liabilities$12,731
Net Assets$246,146
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $224,049Expenses 2011: $191,623Net Income 2011: $32,4262011Revenue 2012: $234,729Expenses 2012: $223,948Net Income 2012: $10,7812012Revenue 2013: $218,454Expenses 2013: $218,952Net Income 2013: -$4982013Revenue 2014: $196,879Expenses 2014: $205,215Net Income 2014: -$8,3362014Revenue 2015: $221,784Expenses 2015: $232,721Net Income 2015: -$10,9372015Revenue 2016: $252,912Expenses 2016: $225,153Net Income 2016: $27,7592016Revenue 2017: $282,229Expenses 2017: $246,010Net Income 2017: $36,2192017Revenue 2018: $255,570Expenses 2018: $242,627Net Income 2018: $12,9432018Revenue 2019: $326,337Expenses 2019: $278,843Net Income 2019: $47,4942019Revenue 2020: $222,265Expenses 2020: $245,561Net Income 2020: -$23,2962020Revenue 2021: $249,082Expenses 2021: $270,983Net Income 2021: -$21,9012021Revenue 2022: $295,900Expenses 2022: $270,553Net Income 2022: $25,3472022Revenue 2023: $343,730Expenses 2023: $287,780Net Income 2023: $55,9502023Revenue 2024: $362,970Expenses 2024: $357,930Net Income 2024: $5,0402024Revenue 2025: $410,323Expenses 2025: $370,485Net Income 2025: $39,8382025

Highlighted filing

2025

Revenue$410,323
Expenses$370,485
Net Income$39,838
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,877
Liabilities
$12,731
Net assets
$246,146
Revenue
$410,323
Expenses
$370,485
Net income
$39,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$4.10$3.70$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.06$3.63$3.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$3.44$2.88$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.45$2.96$2.71$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$2.49$2.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$2.22$2.46$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$3.26$2.79$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$2.56$2.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$2.82$2.46$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$2.53$2.25$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$2.22$2.33$0.11
2014Summary only. Only limited summary data is available for this year.$0.57$0.06$0.52$1.97$2.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$2.18$2.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.69$0.08$0.61$2.35$2.24$0.11
2011Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$2.24$1.92$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$410,323
Mission and Program Overview

Mission

Butte valley montessori children's house, inc. Was organzied to provide and maintain a comprehensive system of early childhood development, education and care in the butte valley area of siskiyou county.

Butte Valley Montessori Children's House, Inc. was organized to provide and maintain a comprehensive system of early childhood development, education and care in the Butte Valley are of Siskiyou County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,308$246,146▲ $39,838
Savings and Temporary Cash Investments$92,330$152,358▲ $60,028
Cash and Non-Interest-Bearing Accounts$126,171$106,518▼ $19,653
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$218,501$258,877▲ $40,376
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$12,192$12,731▲ $539
Other Liabilities$1--
Total Liabilities$12,193$12,731▲ $538
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,308$246,146▲ $39,838
Total Liabilities and Net Assets / Fund Balance$218,501$258,877▲ $40,376
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daintry T ZarzynskiControllerFT$66,387$66,387

Board Members and Trustees

NameTitle
Penni EricsonPresident
Amanda Rojo-MendozaSecretary
Chris SeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,995
Program Service Revenue
$24,284
Investment Income
$44
Other Revenue
$0
All Other Contributions
$383,578
Change in Net Assets
$39,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,269
Other Expenses$93,216
Total Fundraising Expense$1,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,775--$190,775
Current Officers, Directors, Trustees, and Key Employees$66,387--$66,387
Occupancy$34,882--$34,882
Other Employee Benefits$19,358--$19,358
Insurance$16,660--$16,660
Office Expenses-$8,469-$8,469
Other Expenses$1,168-$1,444$1,168
Travel$765--$765
Payroll Taxes$749--$749
Fees for Services Accounting-$725-$725
All Other Expenses$93--$93
Total Functional Expenses$359,847$9,194$1,444$370,485
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is provided to board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Butte Valley Montessori
EIN
73-1732658
Phone
5303972293
Address
PO Box 290, Dorris, CA 96023

Signing Officer

Name
Penni Ericson
Title
President
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penni Ericson
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
50

Preparer

Firm
JP Accounting & Consulting
Address
5832 Black Bear Rd, Weed, CA 96094-9671
Preparer
Jill R Porterfield CPA MPA
Phone
5303400936
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01571411
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0370485
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IRS990/TotalReportableCompFromOrgAmt066387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410323
IRS990/TotalVolunteersCnt050
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IRS990/TravelGrp/ProgramServicesAmt0765
IRS990/TravelGrp/TotalAmt0765
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Penni Ericson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Butte Valley Montessori
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Childrens House Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0731732658
ReturnHeader/Filer/PhoneNum05303972293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 290
ReturnHeader/Filer/USAddress/CityNm0Dorris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990570502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05832 Black Bear Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weed
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960949671
ReturnHeader/PreparerPersonGrp/PhoneNum05303400936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill R Porterfield CPA MPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-04T15:31:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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