Civic Intelligence

Big Leaf Montessori

990 • Fiscal year 2020 • EIN 91-1647750

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 14, 2021

Organization Profilewww.bigleafmontessori.com
1428 22nd AvenueLongview, WA 98632

(360) 200-8976

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

319%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$81,310

Up $61,888 (+319%) from 2019

Net Assets

$74,995

No earlier filing loaded for comparison.

Liabilities

Up

$6,315

Up $3,330 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$258,852

Up $102,219 (+65%) from 2019

Expenses

Down

$200,294

Down $9,514 (-4.5%) from 2019

Net Income

Up

$58,558

Up $111,733 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $100,659Liabilities 2015: $16,5912015Assets 2016: $64,875Liabilities 2016: $3,4792016Assets 2017: $57,438Liabilities 2017: $3,2312017Assets 2018: $69,278Liabilities 2018: -$3332018Assets 2019: $19,422Liabilities 2019: $2,9852019Assets 2020: $81,310Liabilities 2020: $6,315Net Assets 2020: $74,9952020Assets 2021: $183,164Liabilities 2021: $9,564Net Assets 2021: $173,6002021Assets 2022: $156,120Liabilities 2022: $7,207Net Assets 2022: $148,9132022Assets 2023: $174,211Liabilities 2023: $10,360Net Assets 2023: $163,8512023Assets 2024: $179,353Liabilities 2024: $1,660Net Assets 2024: $177,6932024

Highlighted filing

2020

Assets$81,310
Liabilities$6,315
Net Assets$74,995
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2015: $22,022Expenses 2015: $37,551Net Income 2015: -$15,5292015Revenue 2016: $64,875Expenses 2016: $87,628Net Income 2016: -$22,7532016Revenue 2017: $90,060Expenses 2017: $97,151Net Income 2017: -$7,0912017Revenue 2018: $114,264Expenses 2018: $100,198Net Income 2018: $14,0662018Revenue 2019: $156,633Expenses 2019: $209,808Net Income 2019: -$53,1752019Revenue 2020: $258,852Expenses 2020: $200,294Net Income 2020: $58,5582020Revenue 2021: $362,152Expenses 2021: $261,310Net Income 2021: $100,8422021Revenue 2022: $285,124Expenses 2022: $309,811Net Income 2022: -$24,6872022Revenue 2023: $314,984Expenses 2023: $299,681Net Income 2023: $15,3032023Revenue 2024: $153,497Expenses 2024: $139,571Net Income 2024: $13,9262024

Highlighted filing

2020

Revenue$258,852
Expenses$200,294
Net Income$58,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$258,852
Mission and Program Overview

Mission

We are an approved private school and childcare center providing Montessori education to children of Cowlitz County, WA and surrounding areas.

Our mission is to provide quality Montessori education to children ages 30 months-12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,767$77,830▲ $62,063
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$19,423$81,310▲ $61,887
Other Assets Total$3,656$3,480▼ $176
Liabilities
Accounts Payable and Accrued Expenses$2,986$6,315▲ $3,329
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,986$6,315▲ $3,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,437$74,995▲ $58,558
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,437$74,995▲ $58,558
Total Liabilities and Net Assets / Fund Balance$19,423$81,310▲ $61,887
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Margaret LapicBoard President/Treasurer
Patricia KelleyBoard Member
Ryan PennerBoard Member
Robert GriffithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,790
Program Service Revenue
$204,841
Investment Income
$21
Other Revenue
$28,200
All Other Contributions
$8,640
Change in Net Assets
$58,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,527
Other Expenses$42,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,593$0$0$132,593
Other Expenses$18,722$0$0$18,722
Payroll Taxes$14,907$0$0$14,907
Occupancy$12,600$0$0$12,600
Other Employee Benefits$10,027$0$0$10,027
Insurance$5,568$0$0$5,568
Information Technology$3,641$0$0$3,641
Fees for Services Accounting$1,284$0$0$1,284
Advertising$603$0$0$603
Office Expenses$184$0$0$184
Conferences and Meetings$165$0$0$165
Total Functional Expenses$200,294$0$0$200,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board Members are notified of the filing at the Board Meeting prior to the filing date and it is made available for all to review after filing.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, etc. are kept in the school office and available upon request.”

Form 990, Part VIII, Line 11A 11B 11C

“Our corporation received a PPP loan during the COVID-19 pandemic.”

Filing and Contact Details

Filer

Filer Name
Big Leaf Montessori
EIN
91-1647750
Phone
3602008976
Address
1428 22nd Avenue, Longview, WA 98632

Signing Officer

Name
Alicia Jackson
Title
Head of School
Phone
3602008976
Signed
2021-12-14

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
30
Raw XML AppendixShowing 400 of 497 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03656
IRS990/OtherAssetsTotalGrp/EOYAmt03480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010027
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt018722
IRS990/OtherExpensesGrp/TotalAmt018722
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt028200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132593
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014907
IRS990/PayrollTaxesGrp/TotalAmt014907
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Big Leaf Montessori
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037463
IRS990/PYOtherRevenueAmt0173
IRS990/PYProgramServiceRevenueAmt0145138
IRS990/PYRevenuesLessExpensesAmt0-6085
IRS990/PYSalariesCompEmpBnftPaidAmt0117980
IRS990/PYTotalExpensesAmt0155443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149358
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058558
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258852
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our nondiscriminatory policy is on our website year round, on our application form, and published in a regional newspaper, The Columbia River Reader.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We received a PPP loan from the SBA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,310
Liabilities
$6,315
Net assets
$74,995
Revenue
$258,852
Expenses
$200,294
Net income
$58,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.78$1.53$1.40$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$3.15$3.00$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.49$2.85$3.10$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.10$1.74$3.62$2.61$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$2.59$2.00$0.59
2019Summary only. Only limited summary data is available for this year.$0.19$0.03$1.57$2.10$0.53
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$1.14$1.00$0.14
2017Summary only. Only limited summary data is available for this year.$0.57$0.03$0.90$0.97$0.07
2016Summary only. Only limited summary data is available for this year.$0.65$0.03$0.65$0.88$0.23
2015Summary only. Only limited summary data is available for this year.$1.01$0.17$0.22$0.38$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits