Civic Intelligence

Pacific Crest Montessori School

990 • Fiscal year 2012 • EIN 91-1486734

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 14, 2012

600 NW Bright Street98107-4451
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,742,886

Flat from 2012

Net Assets

Flat

$486,790

Flat from 2012

Liabilities

Flat

$1,256,096

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,371,652

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,764,533Liabilities 2011: $1,486,967Net Assets 2011: $277,5662011Assets 2012: $1,742,886Liabilities 2012: $1,256,096Net Assets 2012: $486,7902012Assets 2012: $1,742,886Liabilities 2012: $1,256,096Net Assets 2012: $486,7902012Assets 2013: $1,721,710Liabilities 2013: $1,294,277Net Assets 2013: $427,4332013Assets 2014: $1,851,215Liabilities 2014: $1,327,365Net Assets 2014: $523,8502014Assets 2015: $1,834,485Liabilities 2015: $1,180,137Net Assets 2015: $654,3482015Assets 2016: $1,645,759Liabilities 2016: $1,106,264Net Assets 2016: $539,4952016Assets 2017: $1,752,103Liabilities 2017: $1,097,008Net Assets 2017: $655,0952017Assets 2018: $2,249,006Liabilities 2018: $1,157,918Net Assets 2018: $1,091,0882018Assets 2019: $10,026,882Liabilities 2019: $8,393,685Net Assets 2019: $1,633,1972019Assets 2020: $9,970,084Liabilities 2020: $8,067,385Net Assets 2020: $1,902,6992020Assets 2021: $10,385,240Liabilities 2021: $7,527,700Net Assets 2021: $2,857,5402021Assets 2022: $10,248,963Liabilities 2022: $7,036,037Net Assets 2022: $3,212,9262022Assets 2023: $10,604,837Liabilities 2023: $7,353,181Net Assets 2023: $3,251,6562023Assets 2024: $10,418,162Liabilities 2024: $7,312,561Net Assets 2024: $3,105,6012024

Highlighted filing

2012

Assets$1,742,886
Liabilities$1,256,096
Net Assets$486,790

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,273,805Expenses 2011: $2,103,295Net Income 2011: $170,5102011Expenses 2012: $2,371,6522012Revenue 2012: $2,580,876Expenses 2012: $2,371,652Net Income 2012: $209,2242012Expenses 2013: $2,552,8232013Revenue 2014: $2,730,231Expenses 2014: $2,633,814Net Income 2014: $96,4172014Revenue 2015: $2,837,525Expenses 2015: $2,711,715Net Income 2015: $125,8102015Revenue 2016: $2,826,525Expenses 2016: $2,944,733Net Income 2016: -$118,2082016Revenue 2017: $2,752,637Expenses 2017: $2,629,265Net Income 2017: $123,3722017Revenue 2018: $3,601,520Expenses 2018: $3,088,796Net Income 2018: $512,7242018Revenue 2019: $4,077,553Expenses 2019: $3,580,411Net Income 2019: $497,1422019Revenue 2020: $3,651,145Expenses 2020: $3,392,335Net Income 2020: $258,8102020Revenue 2021: $4,777,587Expenses 2021: $3,859,921Net Income 2021: $917,6662021Revenue 2022: $4,310,599Expenses 2022: $3,914,890Net Income 2022: $395,7092022Revenue 2023: $4,216,620Expenses 2023: $4,178,335Net Income 2023: $38,2852023Revenue 2024: $4,712,457Expenses 2024: $4,889,031Net Income 2024: -$176,5742024

Highlighted filing

2012

Revenue-
Expenses$2,371,652
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,784,333
Mission and Program Overview

Mission

Create a learning environment that supports children in the development of independence, self discipline and joy; Prepare students not only for high school but for life; and, encourage students to develop a sense of their own personal vision and confidence in their ability to make the world a better place.

Filing and Contact Details

Filer

EIN
91-1486734
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IRS990ScheduleO/GeneralExplanation/Explanation0CREATE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN IN THE DEVELOPMENT OF INDEPENDENCE, SELF DISCIPLINE AND JOY; PREPARE STUDENTS NOT ONLY FOR HIGH SCHOOL BUT FOR LIFE; AND, ENCOURAGE STUDENTS TO DEVELOP A SENSE OF THEIR OWN PERSONAL VISION AND CONFIDENCE IN THEIR ABILITY TO MAKE THE WORLD A BETTER PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL STUDENT FAMILIES ARE ENCOURAGED TO VOLUNTEER 20-30 HOURS DURING THE SCHOOL YEAR IN VARIOUS SCHOOL ACTIVITIES AND FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO STANDING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND THE CHAIRPERSON OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE NON-COMPENSATED BOARD MEMBERS REVIEW PUBLISHED SALARY SCALES (NAMTA) AND CONSULT WITH COMPARABLE SCHOOL ADMINISTRATORS IN ORDER TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS PUBLISHED SALARY SCALES (NAMTA).
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600 NW BRIGHT ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098107
IRS990/TheBooksAreInCareOf/NamePerson0JACQUIE MAUGHAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02067897889
IRS990/TotalAssets/BOY01764533
IRS990/TotalAssetsBOY01764533
IRS990/TotalAssets/EOY01742886
IRS990/TotalAssetsEOY01742886
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0293415
IRS990/TotalExpensesCurrentYear02371652
IRS990/TotalExpensesPriorYear02103295
IRS990/TotalFunctionalExpenses/Fundraising03127
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0130670
IRS990/TotalFunctionalExpenses/ProgramServices02237855

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.31$3.11$4.71$4.89$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.35$3.25$4.22$4.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.04$3.21$4.31$3.91$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.53$2.86$4.78$3.86$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$8.07$1.90$3.65$3.39$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$8.39$1.63$4.08$3.58$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.16$1.09$3.60$3.09$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.10$0.66$2.75$2.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.11$0.54$2.83$2.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.18$0.65$2.84$2.71$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.33$0.52$2.73$2.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.29$0.43$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.26$0.49$2.37
2012Summary only. Only limited summary data is available for this year.$1.74$1.26$0.49$2.58$2.37$0.21
2011Summary only. Only limited summary data is available for this year.$1.76$1.49$0.28$2.27$2.10$0.17