Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Pacific Crest Montessori School
990 • Fiscal year 2013 • EIN 91-1486734
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,721,710
Down $21,176 (-1.2%) from 2012
Net Assets
Down$427,433
Down $59,357 (-12%) from 2012
Liabilities
Up$1,294,277
Up $38,181 (+3.0%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,552,823
Up $181,171 (+7.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Dec 20, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $2,493,466
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
Raw XML AppendixShowing 400 of 408 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL STUDENT FAMILIES ARE ENCOURAGED TO VOLUNTEER 20-30 HOURS DURING THE SCHOOL YEAR IN VARIOUS SCHOOL ACTIVITIES AND FUNCTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE NO STANDING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND THE CHAIRPERSON OF THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/Explanation | 5 | THE BOARD REVIEWS PUBLISHED SALARY SCALES (NAMTA). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98107 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACQUIE MAUGHAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2067897889 |
| IRS990/TotalAssets/BOY | 0 | 1742886 |
| IRS990/TotalAssetsBOY | 0 | 1742886 |
| IRS990/TotalAssets/EOY | 0 | 1721710 |
| IRS990/TotalAssetsEOY | 0 | 1721710 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 162425 |
| IRS990/TotalExpensesCurrentYear | 0 | 2552823 |
| IRS990/TotalExpensesPriorYear | 0 | 2371652 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3844 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 119143 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2429836 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2552823 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3844 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1256096 |
| IRS990/TotalLiabilitiesBOY | 0 | 1256096 |
| IRS990/TotalLiabilities/EOY | 0 | 1294277 |
| IRS990/TotalLiabilitiesEOY | 0 | 1294277 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1742886 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1721710 |
| IRS990/TotalNbrEmployees | 0 | 48 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 486790 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 427433 |
| IRS990/TotalOtherCompensation | 0 | 17483 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2429836 |
| IRS990/TotalProgramServiceRevenue | 0 | 2328462 |
| IRS990/TotalReportableCompFromOrg | 0 | 114760 |
| IRS990/TotalRevenueCurrentYear | 0 | 2493466 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1829 |
| IRS990/TotalRevenuePriorYear | 0 | 2580876 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2329212 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2493466 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4213 |
| IRS990/Travel/ProgramServices | 0 | 4213 |
| IRS990/Travel/Total | 0 | 8426 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PACIFICCREST.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 911486734 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PACIFIC CREST MONTESSORI SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | PACI |
| ReturnHeader/Filer/Phone | 0 | 2067897889 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 600 NW BRIGHT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 981074451 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-20 |
| ReturnHeader/Officer/Name | 0 | CATHERINE GELBAND |
| ReturnHeader/Officer/Phone | 0 | 2067897889 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOLMAN KAUFMAN KRAHLING PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12330 NE 8TH STREET SUITE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELLEVUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,721,710
- Liabilities
- $1,294,277
- Net assets
- $427,433
- Revenue
- -
- Expenses
- $2,552,823
- Net income
- -