Civic Intelligence

Cabrillo Montessori Schools Inc

EIN 81-2165076 • 501(c)3 • Santa Clara, CA

Profile

The montessori school of silicon valley develops the "whole child" by providing an enriched environment in which children can grow to fulfill their individual potential.

2495 Cabrillo AveSanta Clara, CA 95051

msosv.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$314,737

Up $27,015 (+9.4%) from 2023

Liabilities

Down

$72

Down $1,081 (-94%) from 2023

Net Assets

Up

$314,665

Up $28,096 (+9.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Down

$1,412,156

Down $45,790 (-3.1%) from 2023

Expenses

Down

$1,384,060

Down $54,957 (-3.8%) from 2023

Net Income

Up

$28,096

Up $9,167 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2016: $47,664Liabilities 2016: $235,075Net Assets 2016: -$187,4112016Assets 2017: $189,726Liabilities 2017: $396,138Net Assets 2017: -$206,4122017Assets 2018: $205,981Liabilities 2018: $273,829Net Assets 2018: -$67,8482018Assets 2019: $222,637Liabilities 2019: $208,026Net Assets 2019: $14,6112019Assets 2020: $254,846Liabilities 2020: $421,025Net Assets 2020: -$166,1792020Assets 2021: $182,018Liabilities 2021: $22,299Net Assets 2021: $159,7192021Assets 2022: $267,915Liabilities 2022: $364Net Assets 2022: $267,5512022Assets 2023: $287,722Liabilities 2023: $1,153Net Assets 2023: $286,5692023Assets 2024: $314,737Liabilities 2024: $72Net Assets 2024: $314,6652024

Highlighted filing

2024

Assets$314,737
Liabilities$72
Net Assets$314,665
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $88,474Expenses 2016: $275,885Net Income 2016: -$187,4112016Revenue 2017: $715,143Expenses 2017: $734,144Net Income 2017: -$19,0012017Revenue 2018: $1,050,746Expenses 2018: $911,344Net Income 2018: $139,4022018Revenue 2019: $1,385,276Expenses 2019: $1,302,817Net Income 2019: $82,4592019Revenue 2020: $920,033Expenses 2020: $1,100,823Net Income 2020: -$180,7902020Revenue 2021: $1,387,213Expenses 2021: $1,361,315Net Income 2021: $25,8982021Revenue 2022: $1,537,075Expenses 2022: $1,428,043Net Income 2022: $109,0322022Revenue 2023: $1,457,946Expenses 2023: $1,439,017Net Income 2023: $18,9292023Revenue 2024: $1,412,156Expenses 2024: $1,384,060Net Income 2024: $28,0962024

Highlighted filing

2024

Revenue$1,412,156
Expenses$1,384,060
Net Income$28,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,737
Liabilities
$72
Net assets
$314,665
Revenue
$1,412,156
Expenses
$1,384,060
Net income
$28,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.41$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.46$1.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.54$1.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.39$1.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.42$0.17$0.92$1.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$1.39$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.07$1.05$0.91$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$0.72$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$0.09$0.28$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,412,156
Mission and Program Overview

Mission

The montessori school of silicon valley develops the "whole child" by providing an enriched environment in which children can grow to fulfill their individual potential.

To develop the "whole child" by providing an environment for children to fulfill their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,477$201,834▲ $47,357
Land, Buildings, and Equipment, Net$133,245$112,903▼ $20,342
Total Assets$287,722$314,737▲ $27,015
Liabilities
Accounts Payable and Accrued Expenses$1,153$72▼ $1,081
Total Liabilities$1,153$72▼ $1,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,569$314,665▲ $28,096
Total Net Assets Fund Balance$286,569$314,665▲ $28,096
Total Liabilities and Net Assets / Fund Balance$287,722$314,737▲ $27,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,761$89,021$182,782
Other Land Buildings$18,032$38,616$56,648
Equipment$1,110$6,368$7,478
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Colleen NollPresident/founder/ex Director
Breanna WigleBoard Member
Priya SharmaBoard Member
Cindy BaptisteSecretary/fundraising Ch
Michael HardingTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,412,156
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,373
Salaries, Compensation, and Employee Benefits$600,187
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,352--$532,352
Fees for Services Management-$450,000-$450,000
Occupancy$251,973--$251,973
Payroll Taxes$42,115--$42,115
Depreciation Depletion$25,816--$25,816
Other Employee Benefits$19,485--$19,485
Office Expenses$12,624--$12,624
Fees for Services Accounting-$10,280-$10,280
Pension Plan Contributions$6,235--$6,235
Fees for Services Other$4,185--$4,185
Insurance$4,129--$4,129
Information Technology$1,619--$1,619
Conferences and Meetings$1,119--$1,119
Grants to Domestic Orgs$500--$500
Other Expenses$275--$275
Fees for Services Legal-$99-$99
Advertising$92--$92
Interest$70--$70
Travel$21--$21
Total Functional Expenses$923,681$460,379$0$1,384,060
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen Noll55% OWNER OF S CORPORATION PROVIDING MANAGEMENT SERVICES TO ORGANIZATIONMANAGEMENT DUTIES ARE PERFORMED BY SV MONTESSORI, INC. THIS INCLUDES ADMINISTRATIVE AND HR FUNCTIONS FOR THE ORGANIZATION. THE FOUNDER AND EXECUTIVE DIRECTOR, COLLEEN NOLL, AND TREASURER/CFO, MICHAEL HARDING, ARE SOLE SHAREHOLDERS IN THE MANAGEMENT COMPANY. TOTAL MANAGEMENT FEE FOR 2024 WAS $450,000. THIS INFORMATION IS ALSO REPORTED ON SCHEDULE R.No$450,000
Michael Harding45% OWNER OF S CORPORATION PROVIDING MANAGEMENT SERVICES TO ORGANIZATONMANAGEMENT DUTIES ARE PERFORMED BY SV MONTESSORI, INC. THIS INCLUDES ADMINISTRATIVE AND HR FUNCTIONS FOR THE ORGANIZATION. THE FOUNDER AND EXECUTIVE DIRECTOR, COLLEEN NOLL, AND TREASURER/CFO, MICHAEL HARDING, ARE SOLE SHAREHOLDERS IN THE MANAGEMENT COMPANY. TOTAL MANAGEMENT FEE FOR 2024 WAS $450,000. THIS INFORMATION IS ALSO REPORTED ON SCHEDULE R.No$450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The founder and executive director, colleen noll, and treasurer/cfo, michael harding, are shareholders in three other montessori schools and a montessori management company”

Form 990, Part VI, Section A, Line 3

“Management duties are performed by sv montessori, inc. This includes administrative and hr functions for the organization. The founder and executive director, colleen noll, and treasurer/cfo, michael harding, are shareholders in the management company.”

Form 990, Part VI, Section B, Line 11B

“The board has authorized the executive director to file the return without needing formal approval. A copy of the exempt returns are provided to the board prior to filing”

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

“The board reviews potential conflicts of interest at their annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The board will determine compensation by researching the pay of similar individuals in other organizations. The board has voted to delay any officer compensation payments to ensure financial viability of the school.”

Form 990, Part VI, Section C, Line 18

“Federal tax form 990 and california tax form 199 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cabrillo Montessori Schools Inc
EIN
81-2165076
Phone
4082064153
Address
2495 CABRILLO AVE, SANTA CLARA, CA 95051

Signing Officer

Name
Michael Harding
Title
Treasurer/CFO
Phone
4082064153
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Noll
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML Appendix400 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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IRS990/Desc0CABRILLO MONTESSORI SCHOOL INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE EDUCATION SERVICES TO CHILDREN RANGING FROM 18 MONTHS TO 6 YEARS OLD. THIS INCLUDES WORKING WITH STUDENTS TO DEVELOP A RESPECT FOR NATURE AND THE GLOBAL FAMILY AND TO GROW WITH A HEALTHY SPIRIT, A CLEAR INTELLECT, AND A STRONG CHARACTER. OUR SCHOOL ALSO SERVES AS A TRAINING AND DEVELOPMENT CENTER FOR MONTESSORI TEACHERS AND ENRICHMENT PROGRAMS. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY CONDUCTING THE FOLLOWING ACTIVITIES: THE MISSION OF CABRILLO MONTESSORI SCHOOL IS TO GUIDE AND NURTURE THE NATURAL DEVELOPMENT OF THE WHOLE STUDENT. IN A MONTESSORI LEARNING COMMUNITY, STUDENTS DEVELOP A RESPECT FOR NATURE AND THE GLOBAL FAMILY AND WILL GROW WITH A HEALTHY SPIRIT, A CLEAR INTELLECT, AND A STRONG CHARACTER. CABRILLO MONTESSORI WILL PROVIDE PRE-PRIMARY, PRIMARY, KINDERGARTEN MONTESSORI CURRICULUM TO OUR STUDENTS. THE MONTESSORI CURRICULUM PROVIDES FOR BOTH INDIVIDUAL AND GROUP ACTIVITIES IN THE AREAS OF PRACTICAL LIFE, AIDS TO INDEPENDENCE, MANIPULATIVES, AND LANGUAGE. OUR PROGRAMS ALSO INCLUDE ENRICHMENT STUDIOS WHICH ARE SUPPLEMENTAL PROGRAMS THAT PROVIDE BOTH INDIVIDUAL AND GROUP ACTIVITIES IN THE AREAS OF ART, MUSIC, DANCE, COOKING AND GARDENING. ORGANIZATIONAL MANAGEMENT ACTIVITIES ARE PERFORMED BY THE BOARD MEMBERS. CLASSROOM CURRICULUM AND DAY TO DAY ACTIVITIES ARE PERFORMED BY OUR PAID TEACHING STAFF. BACK-OFFICE ACTIVITIES INCLUDING BOOKKEEPING, ACCOUNTS PAYABLE, DIGITAL MARKETING, ENROLLMENT AND OTHER RELATED ADMINISTRATIVE ACTIVITIES AS WELL AS MAINTENANCE & LANDSCAPING SERVICES ARE SUBCONTRACTED TO THIRD PARTY PROVIDERS.
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IRS990/PYProgramServiceRevenueAmt01457946
IRS990/PYRevenuesLessExpensesAmt018929
IRS990/PYSalariesCompEmpBnftPaidAmt0554083
IRS990/PYTotalExpensesAmt01439017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01412156
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112903
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED ON OUR WEBSITE AND WAS ALSO PUBLISHED IN THE LOCAL NEWSPAPER WHEN THE SCHOOL APPLIED FOR 501C3 STATUS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE HAVE NOT SEEN THE NEED TO TRACK RACIAL COMPOSITION SPECIFICALLY SINCE OUR STUDENT BODY IS INCREDIBLY DIVERSE ORGANICALLY. SINCE WE HAVE NOT SOLICITED ANY CONTRIBUTIONS TO DATE, THERE IS NOTHING TO TRACK IN REGARDS TO 4D
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLLEEN NOLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL HARDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt055% OWNER OF S CORPORATION PROVIDING MANAGEMENT SERVICES TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt145% OWNER OF S CORPORATION PROVIDING MANAGEMENT SERVICES TO ORGANIZATON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0450000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1450000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT DUTIES ARE PERFORMED BY SV MONTESSORI, INC. THIS INCLUDES ADMINISTRATIVE AND HR FUNCTIONS FOR THE ORGANIZATION. THE FOUNDER AND EXECUTIVE DIRECTOR, COLLEEN NOLL, AND TREASURER/CFO, MICHAEL HARDING, ARE SOLE SHAREHOLDERS IN THE MANAGEMENT COMPANY. TOTAL MANAGEMENT FEE FOR 2024 WAS $450,000. THIS INFORMATION IS ALSO REPORTED ON SCHEDULE R.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT DUTIES ARE PERFORMED BY SV MONTESSORI, INC. THIS INCLUDES ADMINISTRATIVE AND HR FUNCTIONS FOR THE ORGANIZATION. THE FOUNDER AND EXECUTIVE DIRECTOR, COLLEEN NOLL, AND TREASURER/CFO, MICHAEL HARDING, ARE SOLE SHAREHOLDERS IN THE MANAGEMENT COMPANY. TOTAL MANAGEMENT FEE FOR 2024 WAS $450,000. THIS INFORMATION IS ALSO REPORTED ON SCHEDULE R.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER AND EXECUTIVE DIRECTOR, COLLEEN NOLL, AND TREASURER/CFO, MICHAEL HARDING, ARE SHAREHOLDERS IN THREE OTHER MONTESSORI SCHOOLS AND A MONTESSORI MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES ARE PERFORMED BY SV MONTESSORI, INC. THIS INCLUDES ADMINISTRATIVE AND HR FUNCTIONS FOR THE ORGANIZATION. THE FOUNDER AND EXECUTIVE DIRECTOR, COLLEEN NOLL, AND TREASURER/CFO, MICHAEL HARDING, ARE SHAREHOLDERS IN THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO FILE THE RETURN WITHOUT NEEDING FORMAL APPROVAL. A COPY OF THE EXEMPT RETURNS ARE PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST AT THEIR ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL DETERMINE COMPENSATION BY RESEARCHING THE PAY OF SIMILAR INDIVIDUALS IN OTHER ORGANIZATIONS. THE BOARD HAS VOTED TO DELAY ANY OFFICER COMPENSATION PAYMENTS TO ENSURE FINANCIAL VIABILITY OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL TAX FORM 990 AND CALIFORNIA TAX FORM 199 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464264480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCHOOL MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SV MONTESSORI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02391 ZANKER RD 380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SV MONTESSORI SCHOOLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287722
IRS990/TotalAssetsEOYAmt0314737
IRS990/TotalAssetsGrp/BOYAmt0287722
IRS990/TotalAssetsGrp/EOYAmt0314737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01153
IRS990/TotalLiabilitiesEOYAmt072
IRS990/TotalLiabilitiesGrp/BOYAmt01153
IRS990/TotalLiabilitiesGrp/EOYAmt072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0923681
IRS990/TotalProgramServiceRevenueAmt01412156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01412156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01412156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02495 CABRILLO AVE
IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095051
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://MSOSV.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04082064153
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABRILLO MONTESSORI SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0812165076
ReturnHeader/Filer/PhoneNum04082064153
ReturnHeader/Filer/USAddress/AddressLine1Txt02495 CABRILLO AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263939360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOMAN ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 UNION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04088662004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R BOMAN CPA
ReturnHeader/ReturnTs02025-11-10T18:47:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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