Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 77-0280511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,394,375
Up $153,046 (+12%) from 2011
Net Assets
Down$577,236
Down $10,299 (-1.8%) from 2011
Liabilities
Up$817,139
Up $163,345 (+25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,513,932
Up $177,028 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide an authentic montessori education in a nurturing school community. With a strong emphasis on academics, creativity and peace education, we provide a learning experience that promotes confidence, individual responsibility and a strong sense of global citizenship.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22723 |
| IRS990/AccountsReceivable/BOY | 0 | 1455 |
| IRS990/AccountsReceivable/EOY | 0 | 32 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN A NURTURING SCHOOL COMMUNITY. WITH A STRONG EMPHASIS ON ACADEMICS, CREATIVITY AND PEACE EDUCATION, WE PROVIDE A LEARNING EXPERIENCE THAT PROMOTES CONFIDENCE, INDIVIDUAL RESPONSIBILITY AND A STRONG SENSE OF GLOBAL CITIZENSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 90 E LATIMER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMPBELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95008 |
| IRS990/Advertising/ProgramServices | 0 | 18518 |
| IRS990/Advertising/Total | 0 | 18518 |
| IRS990/AllOtherContributions | 0 | 69525 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3600 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4799 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4476 |
| IRS990/AllOtherExpenses/Total | 0 | 12875 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 118393 |
| IRS990/CashNonInterestBearing/EOY | 0 | 276689 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66709 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10588 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77297 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69525 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52688 |
| IRS990/CostOfGoodsSold | 0 | 42626 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4372 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39346 |
| IRS990/DepreciationDepletion/Total | 0 | 43718 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE QUALITY MONTESSORI EDUCATION TO PRESCHOOL AND ELEMENTARY STUDENTS IN ACCORDANCE WITH THE PRINCIPLES SET FORTH BY THE AMERICAN MONTESSORI SOCIETY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1186765 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13120 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALEX VELASQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD CHIPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAHUL MAHADEVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICH EZEKIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIC PAPPALARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTHA RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSICA LEE-MESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COLEEN DEWHIRST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WANDA WHITEHEAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 70554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2556 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -9047 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 39266 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 33610 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 39266 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 39266 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6905 |
| IRS990/GrossReceipts | 0 | 1557862 |
| IRS990/GrossSalesOfInventory | 0 | 46073 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2525 |
| IRS990/Insurance/ProgramServices | 0 | 4561 |
| IRS990/Insurance/Total | 0 | 7086 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6792 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2255 |
| IRS990/InvestmentIncomePriorYear | 0 | 4272 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2255 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 384091 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 686341 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 304110 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 302250 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9047 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN A NURTURING SCHOOL COMMUNITY. WITH A STRONG EMPHASIS ON ACADEMICS, CREATIVITY AND PEACE EDUCATION, WE PROVIDE A LEARNING EXPERIENCE THAT PROMOTES CONFIDENCE, INDIVIDUAL RESPONSIBILITY AND A STRONG SENSE OF GLOBAL CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WANDA WHITEHEAD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 587535 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 577236 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9047 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9047 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4349 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4349 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3447 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3447 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28629 |
| IRS990/Occupancy/ProgramServices | 0 | 240322 |
| IRS990/Occupancy/Total | 0 | 268951 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2296 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2252 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1864 |
| IRS990/OfficeExpenses/Total | 0 | 6412 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30631 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31955 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18734 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56203 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74937 |
| IRS990/OtherExpensePriorYear | 0 | 403057 |
| IRS990/OtherExpensesCurrentYear | 0 | 482168 |
| IRS990/OtherExpenses/Description | 0 | OTHER EDUCATIONAL EXPEN |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SITE DEVELOPMENT EXPENS |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6145 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39386 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29375 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25656 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10926 |
| IRS990/OtherExpenses/Total | 0 | 39386 |
| IRS990/OtherExpenses/Total | 1 | 29375 |
| IRS990/OtherExpenses/Total | 2 | 25656 |
| IRS990/OtherExpenses/Total | 3 | 17071 |
| IRS990/OtherLiabilities/BOY | 0 | 631071 |
| IRS990/OtherLiabilities/EOY | 0 | 817139 |
| IRS990/OtherRevenueCurrentYear | 0 | 7796 |
| IRS990/OtherRevenuePriorYear | 0 | 11350 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20874 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 134563 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 610630 |
| IRS990/OtherSalariesAndWages/Total | 0 | 766067 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18549 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55648 |
| IRS990/PayrollTaxes/Total | 0 | 74197 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21718 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16238 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1433104 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1321737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1433104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1433104 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10299 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1436551 |
| IRS990/RevenuesLessExpensesCY | 0 | -10299 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53143 |
| IRS990/SalariesEtcCurrentYear | 0 | 992498 |
| IRS990/SalariesEtcPriorYear | 0 | 900237 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 765022 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 767211 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13488 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34285 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47773 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 241523 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 332453 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 573976 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 47239 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17353 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64592 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 817139 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED TUITION REVENUE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 817139 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 302250 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | STATEMENT OF NON DISCRIMINATION IS INCLUDED IN MATERIALS USED TO ATTRACT STUDENTS TO THE SCHOOL, INCLUDING BROCHURES AND WEBSITE. NOTICE OF NON-DISCRIMINATORY POLICY WAS PUBLISHED IN THE SAN FRANCISCO CHRONICLE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 39266 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FINANCIAL ASSISTANCE PROVIDED TO STUDENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | BOOK VALUE |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: TUITION ASSISTANCE IS PROVIDED TO FAMILIES WITH DEMONSTRATED NEED. THE SCHOOL UTILIZES THE SERVICES OF "FACTS" GRANT AND AID ASSESSMENT IN ANALYZING AND ASSESSING FAMILY NEED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 13112 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PURCHASE OF MATERIALS FOR CLASSROOM EXPANSION (WANDA IS PARTIAL OWNER IN THE COMPANY THAT SOLD THE MATERIALS TO THE SCHOOL) |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | WANDA W WHITEHEAD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | HEAD OF SCHOOL |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COMPLETED COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RESPONSES RECEIVED FROM ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST ARE REVIEWED FOR ANY CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD PRESIDENT APPROVES EMPLOYMENT AGREEMENT FOR THE HEAD OF SCHOOL ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 90 E LATIMER AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAMPBELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95008 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WANDA WHITEHEAD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4083703073 |
| IRS990/TotalAssets/BOY | 0 | 1241329 |
| IRS990/TotalAssetsBOY | 0 | 1241329 |
| IRS990/TotalAssets/EOY | 0 | 1394375 |
| IRS990/TotalAssetsEOY | 0 | 1394375 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 69525 |
| IRS990/TotalExpensesCurrentYear | 0 | 1513932 |
| IRS990/TotalExpensesPriorYear | 0 | 1336904 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26770 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 300397 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1186765 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1513932 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26770 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 653794 |
| IRS990/TotalLiabilitiesBOY | 0 | 653794 |
| IRS990/TotalLiabilities/EOY | 0 | 817139 |
| IRS990/TotalLiabilitiesEOY | 0 | 817139 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1241329 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1394375 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 587535 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 577236 |
| IRS990/TotalOtherCompensation | 0 | 8100 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1186765 |
| IRS990/TotalProgramServiceRevenue | 0 | 1433104 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 70554 |
| IRS990/TotalRevenueCurrentYear | 0 | 1503633 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -2443 |
| IRS990/TotalRevenuePriorYear | 0 | 1390047 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1436551 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1503633 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 587535 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 577236 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CASADIMIR.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 770280511 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CASA DI MIR MONTESSORI SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | CASA |
| ReturnHeader/Filer/Phone | 0 | 4083703073 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 90 E LATIMER AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CAMPBELL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.