Civic Intelligence

Big Leaf Montessori

990 • Fiscal year 2021 • EIN 91-1647750

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileWWW.BIGLEAFMONTESSORI.COM
1428 22nd AveLongview, 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

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,663

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

125%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$183,164

Up $101,854 (+125%) from 2020

Net Assets

Up

$173,600

Up $98,605 (+131%) from 2020

Liabilities

Up

$9,564

Up $3,249 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$362,152

Up $103,300 (+40%) from 2020

Expenses

Up

$261,310

Up $61,016 (+30%) from 2020

Net Income

Up

$100,842

Up $42,284 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$183,164
Liabilities$9,564
Net Assets$173,600
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$362,152
Expenses$261,310
Net Income$100,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$362,152
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 to 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,830$157,055▲ $79,225
Land, Buildings, and Equipment, Net-$26,109-
Total Assets$81,310$183,164▲ $101,854
Other Assets Total$3,480--
Liabilities
Other Liabilities-$9,564-
Accounts Payable and Accrued Expenses$6,315--
Total Liabilities$6,315$9,564▲ $3,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,995$173,600▲ $98,605
Total Net Assets Fund Balance$74,995$173,600▲ $98,605
Total Liabilities and Net Assets / Fund Balance$81,310$183,164▲ $101,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,369$604$21,973
Other Land Buildings$4,740$2,671$7,411
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia JacksonHead of SchoFT$31,438$1,225$32,663

Board Members and Trustees

NameTitle
Margaret LapicPresident
Patricia KelleyBoard Member
Ryan PennerBoard Member
SUMMER O'NEILLBoard Member
Robert GriffithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,890
Program Service Revenue
$242,238
Investment Income
$24
Other Revenue
$0
All Other Contributions
$60,390
Change in Net Assets
$100,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,356
Other Expenses$62,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,019--$144,019
Current Officers, Directors, Trustees, and Key Employees$31,438--$31,438
Occupancy$19,569--$19,569
Payroll Taxes$11,950--$11,950
Other Employee Benefits$10,949--$10,949
Advertising$5,353--$5,353
Insurance$5,293--$5,293
Other Expenses$3,302--$3,302
Fees for Services Accounting$1,244--$1,244
Fees for Services Other$1,046--$1,046
Depreciation Depletion$1,039--$1,039
Office Expenses$638--$638
Travel$547--$547
Conferences and Meetings$494--$494
Total Functional Expenses$261,310$0$0$261,310
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 LIABILITIES:FEDERAL TAXES (9$8,733
PAYROLL LIABILITIES:WA WORKERS COMPE$326
PAYROLL LIABILITIES:OR INCOME TAX$303
PAYROLL LIABILITIES:WA PAID FAMILY A$191
PAYROLL LIABILITIES:OR STATEWIDE TRA$6
Employee Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Ryan penner alicia jackson board member headofschool spouse”

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

“Board members are notified of the filing at the board meeting prior to the filing, and it is made available for all to review after the filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Big Leaf Montessori
EIN
91-1647750
Phone
3602008976
Address
1428 22ND AVE, LONGVIEW, WA 98632

Signing Officer

Name
Alicia Jackson
Title
Head of School
Phone
3602008976
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Jackson
Formed
1994
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
15

Preparer

Firm
Lower Columbia Cpas & Company Pllc
Address
PO BOX 1458, LONGVIEW, WA 98632-7866
Preparer
Mary E Howe
Phone
3607033133
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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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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/ExplanationTxt1RECEIVED WA STATE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN PENNER ALICIA JACKSON BOARD MEMBER HEADOFSCHOOL SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOTIFIED OF THE FILING AT THE BOARD MEETING PRIOR TO THE FILING, AND IT IS MADE AVAILABLE FOR ALL TO REVIEW AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR GOVERNING DOCUMENTS, ETC. ARE KEPT IN THE SCHOOL OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081310
IRS990/TotalAssetsEOYAmt0183164
IRS990/TotalAssetsGrp/BOYAmt081310
IRS990/TotalAssetsGrp/EOYAmt0183164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119890
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06315
IRS990/TotalLiabilitiesEOYAmt09564
IRS990/TotalLiabilitiesGrp/BOYAmt06315
IRS990/TotalLiabilitiesGrp/EOYAmt09564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173600
IRS990/TotalOtherCompensationAmt01225
IRS990/TotalProgramServiceExpensesAmt0261310
IRS990/TotalProgramServiceRevenueAmt0242238
IRS990/TotalReportableCompFromOrgAmt031438
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362152
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183164
IRS990/TravelGrp/ProgramServicesAmt0547
IRS990/TravelGrp/TotalAmt0547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01428 22ND AVENUE
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BIGLEAFMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03602008976
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG LEAF MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0BIGL
ReturnHeader/Filer/EIN0911647750
ReturnHeader/Filer/PhoneNum03602008976
ReturnHeader/Filer/USAddress/AddressLine1Txt01428 22ND AVE
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872132596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWER COLUMBIA CPAS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986327866
ReturnHeader/PreparerPersonGrp/PhoneNum03607033133
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E HOWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-04T17:23:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,164
Liabilities
$9,564
Net assets
$173,600
Revenue
$362,152
Expenses
$261,310
Net income
$100,842
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
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.74$3.62$2.61$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2021 filings • 501(c)3 • <$500k nonprofits