Civic Intelligence

Pacific Crest Montessori School

990 • Fiscal year 2016 • EIN 91-1486734

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.PACIFICCREST.ORG

View Organization Page

600 NW Bright StreetSeattle, WA 98107-4451

(206) 789-7889

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$11,886

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,645,759

Down $188,726 (-10%) from 2015

Net Assets

Down

$539,495

Down $114,853 (-18%) from 2015

Liabilities

Down

$1,106,264

Down $73,873 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$2,826,525

Down $11,000 (-0.4%) from 2015

Expenses

Up

$2,944,733

Up $233,018 (+8.6%) from 2015

Net Income

Down

-$118,208

Down $244,018 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2016

Assets$1,645,759
Liabilities$1,106,264
Net Assets$539,495
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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: $170,5102011Revenue 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

2016

Revenue$2,826,525
Expenses$2,944,733
Net Income-$118,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,881,406
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,855$1,096,507▼ $65,348
Rtn Earn Endowment Incm Other Fnds$654,348$539,495▼ $114,853
Cash and Non-Interest-Bearing Accounts$321,709$321,639▼ $70
Accounts Receivable$62,013$111,977▲ $49,964
Investments in Publicly Traded Securities$47,336$63,206▲ $15,870
Other Notes and Loans Receivable, Net$40,000$40,000→ $0
Prepaid Expenses and Deferred Charges$7,905$11,298▲ $3,393
Savings and Temporary Cash Investments$193,667$1,132▼ $192,535
Total Assets$1,834,485$1,645,759▼ $188,726
Liabilities
Deferred Revenue$637,484$604,606▼ $32,878
Mortgage Notes Payable Secured by Investment Property$385,941$353,953▼ $31,988
Other Liabilities$150,744$138,965▼ $11,779
Accounts Payable and Accrued Expenses$5,968$8,740▲ $2,772
Total Liabilities$1,180,137$1,106,264▼ $73,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,348$539,495▼ $114,853
Total Liabilities and Net Assets / Fund Balance$1,834,485$1,645,759▼ $188,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$366,143$1,282,430$1,648,573
Land$730,364-$730,364
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GelbandFormer PresiPT$11,886$11,886

Board Members and Trustees

NameTitle
Tiffany VolosinChairperson
Dana HovigDirector
Ginelle CousinsDirector
Jutta Von StieglitzDirector
Kate HastingsDirector
Mark PetersonDirector
Tom NeddermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,155
Program Service Revenue
$2,484,063
Investment Income
$18,052
Other Revenue
$112,255
All Other Contributions
$212,155
Change in Net Assets
$-118,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,171,245
Other Expenses$773,488
Total Fundraising Expense$7,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,892--$1,700,892
Occupancy$241,521$60,381-$301,902
Other Employee Benefits$224,570--$224,570
Payroll Taxes$190,787--$190,787
All Other Expenses$108,509$21,706$7,517$137,732
Depreciation Depletion$86,168--$86,168
Pension Plan Contributions$54,996--$54,996
Interest$24,030--$24,030
Insurance$18,322$4,580-$22,902
Other Expenses$21,701--$21,701
Information Technology-$8,908-$8,908
Travel$4,375$4,376-$8,751
Fees for Services Legal-$7,475-$7,475
Office Expenses-$5,252-$5,252
Advertising$5,133--$5,133
Fees for Services Accounting-$2,810-$2,810
Total Functional Expenses$2,821,728$115,488$7,517$2,944,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,263
Fundraising Direct Expenses$45,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$154,241$154,241$45,773$108,468
Total Events$154,241$154,241$45,773$108,468
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 Liabilities$110,584
Credit Cards$14,869
Ar Primary Lunch$8,100
Middle School Fund$2,721
Accrued Payroll$2,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the secretary/treasurer and the chairperson of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Pacific crest montessori has a conflict of interest policy in place, and directors are reminded annually that the policy is in effect.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews published salary scales (namta).”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and form 990 are available to the public for review during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Crest Montessori School
EIN
91-1486734
Phone
2067897889
Address
600 NW BRIGHT STREET, SEATTLE, WA 98107-4451

Signing Officer

Name
Tiffany Volosin
Title
Chairperson
Phone
2067897889
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Volosin
Formed
1990
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
336

Preparer

Firm
Holman Kaufman Krahling Pllc
Address
12330 NE 8TH STREET SUITE 101, BELLEVUE, WA 98005-3187
Preparer
Marc S Kaufman CPA
Phone
4258275622
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“All student families are encouraged to volunteer 20-30 hours during the school year in various school activities and functions.”

Raw XML AppendixShowing 400 of 418 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0765
IRS990/OtherRevenueTotalAmt0765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01700892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01700892
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040000
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0190787
IRS990/PayrollTaxesGrp/TotalAmt0190787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054996
IRS990/PensionPlanContributionsGrp/TotalAmt054996
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011298
IRS990/PrincipalOfficerNm0TIFFANY VOLOSIN
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02415863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23986
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IRS990/PYContributionsGrantsAmt0256292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05067
IRS990/PYOtherExpensesAmt0754835
IRS990/PYOtherRevenueAmt014113
IRS990/PYProgramServiceRevenueAmt02562053
IRS990/PYRevenuesLessExpensesAmt0125810
IRS990/PYSalariesCompEmpBnftPaidAmt01956880
IRS990/PYTotalExpensesAmt02711715
IRS990/PYTotalRevenueAmt02837525
IRS990/ReconcilationRevenueExpnssAmt0-118208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02484063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0654348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0539495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0730364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0730364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01282430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01648573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AR PRIMARY LUNCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MIDDLE SCHOOL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096507
IRS990ScheduleD/TotalLiabilityAmt0138965
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON IT'S WEBSITE AND INCLUDED IN ALL OF THEIR PRINTED PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATE 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/SupplementalInformationDetail/ExplanationTxt1ALL STUDENT FAMILIES ARE ENCOURAGED TO VOLUNTEER 20-30 HOURS DURING THE SCHOOL YEAR IN VARIOUS SCHOOL ACTIVITIES AND FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND THE CHAIRPERSON OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PACIFIC CREST MONTESSORI HAS A CONFLICT OF INTEREST POLICY IN PLACE, AND DIRECTORS ARE REMINDED ANNUALLY THAT THE POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS PUBLISHED SALARY SCALES (NAMTA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01645759
IRS990/TotalAssetsGrp/BOYAmt01834485
IRS990/TotalAssetsGrp/EOYAmt01645759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212155
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02821728
IRS990/TotalFunctionalExpensesGrp/TotalAmt02944733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01180137
IRS990/TotalLiabilitiesEOYAmt01106264
IRS990/TotalLiabilitiesGrp/BOYAmt01180137
IRS990/TotalLiabilitiesGrp/EOYAmt01106264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539495
IRS990/TotalProgramServiceExpensesAmt02821728
IRS990/TotalProgramServiceRevenueAmt02484063
IRS990/TotalReportableCompFromOrgAmt011886
IRS990/TotalRevenueGrp/ExclusionAmt08531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02494349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02826525
IRS990/TotalVolunteersCnt0336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01834485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01645759
IRS990/TravelGrp/ManagementAndGeneralAmt04376
IRS990/TravelGrp/ProgramServicesAmt04375
IRS990/TravelGrp/TotalAmt08751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PACIFICCREST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY VOLOSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02067897889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC CREST MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911486734
ReturnHeader/Filer/PhoneNum02067897889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,759
Liabilities
$1,106,264
Net assets
$539,495
Revenue
$2,826,525
Expenses
$2,944,733
Net income
-$118,208
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
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