Civic Intelligence

Community Montessori

990 • Fiscal year 2022 • EIN 91-0833082

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profilecommunitymontessori.net
1407 South I StreetTacoma, WA 98405

(253) 230-1795

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$47,104

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$188,544

Down $92,205 (-33%) from 2021

Net Assets

Down

$164,369

Down $90,670 (-36%) from 2021

Liabilities

Down

$24,175

Down $1,535 (-6.0%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$150,048

Down $164,129 (-52%) from 2021

Expenses

Up

$240,718

Up $20,307 (+9.2%) from 2021

Net Income

Down

-$90,670

Down $184,436 (-197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $257,998Liabilities 2010: $9,273Net Assets 2010: $248,7252010Assets 2011: $249,072Liabilities 2011: $14,086Net Assets 2011: $234,9862011Assets 2012: $235,616Liabilities 2012: $12,300Net Assets 2012: $223,3162012Assets 2013: $213,284Liabilities 2013: $16,878Net Assets 2013: $196,4062013Assets 2014: $200,512Liabilities 2014: $19,065Net Assets 2014: $181,4472014Assets 2015: $193,300Liabilities 2015: $20,930Net Assets 2015: $172,3702015Assets 2017: $177,740Liabilities 2017: $20,095Net Assets 2017: $157,6452017Assets 2018: $166,906Liabilities 2018: $18,307Net Assets 2018: $148,5992018Assets 2019: $180,835Liabilities 2019: $29,845Net Assets 2019: $150,9902019Assets 2020: $180,320Liabilities 2020: $19,047Net Assets 2020: $161,2732020Assets 2021: $280,749Liabilities 2021: $25,710Net Assets 2021: $255,0392021Assets 2022: $188,544Liabilities 2022: $24,175Net Assets 2022: $164,3692022Assets 2023: $184,498Liabilities 2023: $23,107Net Assets 2023: $161,3912023Assets 2024: $181,120Liabilities 2024: $16,149Net Assets 2024: $164,9712024

Highlighted filing

2022

Assets$188,544
Liabilities$24,175
Net Assets$164,369
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $206,3192010Expenses 2011: $204,2432011Expenses 2012: $202,0982012Revenue 2013: $198,853Expenses 2013: $225,929Net Income 2013: -$27,0762013Revenue 2014: $206,615Expenses 2014: $221,574Net Income 2014: -$14,9592014Revenue 2015: $217,448Expenses 2015: $226,525Net Income 2015: -$9,0772015Revenue 2017: $273,004Expenses 2017: $267,516Net Income 2017: $5,4882017Revenue 2018: $275,245Expenses 2018: $284,291Net Income 2018: -$9,0462018Revenue 2019: $257,011Expenses 2019: $254,620Net Income 2019: $2,3912019Revenue 2020: $257,965Expenses 2020: $247,682Net Income 2020: $10,2832020Revenue 2021: $314,177Expenses 2021: $220,411Net Income 2021: $93,7662021Revenue 2022: $150,048Expenses 2022: $240,718Net Income 2022: -$90,6702022Revenue 2023: $247,080Expenses 2023: $248,837Net Income 2023: -$1,7572023Revenue 2024: $233,668Expenses 2024: $230,088Net Income 2024: $3,5802024

Highlighted filing

2022

Revenue$150,048
Expenses$240,718
Net Income-$90,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$150,048
Mission and Program Overview

Mission

Provide a safe, nurturing, developmentally appropriate and educationally orientd program with a Montessori curriculum supplemented by other methods within a prepared environment which promotes each child's intellectual, communication, physical, social, and emotional development.

Provide a safe, nurturing, developmentally appropriate and educationally orientd program with a Montessori curriculum supplemented by other methods within a prepared environment which promotes each childs intellectual, communication, physical, social, and emotional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,530$165,203▼ $327
Cash and Non-Interest-Bearing Accounts$109,397$17,773▼ $91,624
Savings and Temporary Cash Investments$3,606$3,607▲ $1
Prepaid Expenses and Deferred Charges$1,416$1,486▲ $70
Accounts Receivable$800$475▼ $325
Total Assets$280,749$188,544▼ $92,205
Liabilities
Other Liabilities$9,694$12,326▲ $2,632
Accounts Payable and Accrued Expenses$16,016$11,849▼ $4,167
Total Liabilities$25,710$24,175▼ $1,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,039$164,369▼ $90,670
Total Net Assets Fund Balance$255,039$164,369▼ $90,670
Total Liabilities and Net Assets / Fund Balance$280,749$188,544▼ $92,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,688$387,032$468,720
Equipment$-16,543$142,278$125,735
Land$100,058-$100,058
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
CathyRaye HylandSecretary Treasurer DirectorFT$47,104$47,104
Hope SpeakerPresidentFT$38,776$38,776
Janice RobbinsMemberFT$28,109$28,109

Board Members and Trustees

NameTitle
Jessica ChaneyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$146,541
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-90,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,844
Other Expenses$71,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,899--$113,899
Other Salaries and Wages$38,299--$38,299
Payroll Taxes$16,646--$16,646
Occupancy$11,543$607-$12,150
Other Expenses$10,866--$10,866
Insurance$7,674--$7,674
Depreciation Depletion$7,475--$7,475
Office Expenses-$1,917-$1,917
Fees for Services Accounting-$1,455-$1,455
Conferences and Meetings$659--$659
Total Functional Expenses$236,739$3,979$0$240,718
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$6,431
Payroll Taxes Payable$5,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All members are given the opportunity to see a copy of the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy was discussed.”

CEO executive director top management comp Part VI line 15A

“All payroll for CEO or Directors is reviewed with board members.”

Other officer or key employee compensation Part VI line 15B

“All payroll for officers is reviewed with board members.”

Governing documents etc available to public Part VI line 19

“990 is posted on line as all 990s are.”

Filing and Contact Details

Filer

Filer Name
Community Montessori
EIN
91-0833082
Address
1407 South I Street, Tacoma, WA 98405

Signing Officer

Name
CathyRaye Hyland
Title
Secretary Treas
Phone
2532301795
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CathyRaye Hyland
Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Andrews Accounting Offices
Address
11120 Gravelly Lake Dr SW Suite 6, Lakewood, WA 98499
Preparer
Danette Andrews
Phone
2538317674
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are given the opportunity to see a copy of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy was discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All payroll for CEO or Directors is reviewed with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All payroll for officers is reviewed with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 is posted on line as all 990s are.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CathyRaye Hyland
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ReturnHeader/BusinessOfficerGrp/PhoneNum02532301795
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danette Andrews
ReturnHeader/ReturnTs02023-07-01T15:42:41-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CathyRaye
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,544
Liabilities
$24,175
Net assets
$164,369
Revenue
$150,048
Expenses
$240,718
Net income
-$90,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.16$1.65$2.34$2.30$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.23$1.61$2.47$2.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.64$1.50$2.41$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.26$2.55$3.14$2.20$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.19$1.61$2.58$2.48$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.30$1.51$2.57$2.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.18$1.49$2.75$2.84$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.20$1.58$2.73$2.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$2.17$2.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.81$2.07$2.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.17$1.96$1.99$2.26$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.12$2.23$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.14$2.35$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.09$2.49$2.06