Civic Intelligence

Montclair Language League

990EZ • Fiscal year 2015 • EIN 94-2472845

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

1757 Mountain BlvdOakland, CA 94611-2326

(510) 338-0213

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$128,703

Up $14,163 (+12%) from 2014

Net Assets

$128,703

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$144,524

Down $45,311 (-24%) from 2014

Expenses

Up

$130,363

Up $8,784 (+7.2%) from 2014

Net Income

Down

$14,161

Down $54,095 (-79%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $51,194Liabilities 2012: $02012Assets 2013: $46,284Liabilities 2013: $02013Assets 2014: $114,540Liabilities 2014: $02014Assets 2015: $128,703Net Assets 2015: $128,7032015Assets 2016: $141,564Net Assets 2016: $141,5642016Assets 2017: $152,739Net Assets 2017: $152,7392017Assets 2018: $160,215Net Assets 2018: $160,2152018Assets 2019: $184,808Net Assets 2019: $184,8082019Assets 2020: $80,660Net Assets 2020: $80,6602020Assets 2021: $71,996Net Assets 2021: $71,9962021Assets 2022: $43,101Net Assets 2022: $43,1012022

Highlighted filing

2015

Assets$128,703
Liabilities-
Net Assets$128,703

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $106,684Expenses 2012: $100,777Net Income 2012: $5,9072012Revenue 2013: $103,308Expenses 2013: $108,218Net Income 2013: -$4,9102013Revenue 2014: $189,835Expenses 2014: $121,579Net Income 2014: $68,2562014Revenue 2015: $144,524Expenses 2015: $130,363Net Income 2015: $14,1612015Revenue 2016: $146,907Expenses 2016: $134,135Net Income 2016: $12,7722016Revenue 2017: $163,106Expenses 2017: $151,931Net Income 2017: $11,1752017Revenue 2018: $165,491Expenses 2018: $158,015Net Income 2018: $7,4762018Revenue 2019: $159,925Expenses 2019: $135,332Net Income 2019: $24,5932019Revenue 2020: $48,628Expenses 2020: $152,776Net Income 2020: -$104,1482020Revenue 2021: $2,187Expenses 2021: $10,851Net Income 2021: -$8,6642021Revenue 2022: $1,467Expenses 2022: $30,362Net Income 2022: -$28,8952022

Highlighted filing

2015

Revenue$144,524
Expenses$130,363
Net Income$14,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$144,524
Mission and Program Overview

Mission

Foreign language instruction

Program Services

DescriptionGrantsExpenses
Foreign language instruction for students of Montclair Elementary School, in Oakland, CA Revenue is derived from student fees. Enrollment averages between 120 to 160 students.$1,900$130,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIHINA TATUMPersonnel DirectorPT$0--
CATALINA GONZALEZTreasurerPT$0--
MICKEY SCHWEICKRegistrar-$0--
KIMIKO SERA-TACORDABoard SecretaryPT$0--
JANELLE JONESCommunications DirectorPT$0--
ANA SCHWEICKERTCurriculum DirectorPT$0--
ASHLEY DUNNINGAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Montclair Language League
EIN
94-2472845
Phone
5103380213
Address
1757 MOUNTAIN BLVD, OAKLAND, CA 94611-2326

Signing Officer

Name
Catalina Gonzalez-corra
Title
Treasurer
Phone
5103380213
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Korn and Company
Address
5693 CABOT DR, OAKLAND, CA 94611-2247
Preparer
Stuart Korn CPA
Phone
5103399599
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank fees 276. Bank card fees 3742. Payroll processing fees 1381. Classroom supplies 1669. Payroll taxes 28652. Liability insurance 4125. Meetings and workshops 549. Teacher screening fees 531. Software 290. Marketing 50. Appreciation gifts 2178. Asap registration fees 1732. Curriculum books 2085.

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CURRICULUM DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt047260
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IRS990EZ/PrimaryExemptPurposeTxt0FOREIGN LANGUAGE INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0213
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT USE THE MEDIA. IT ONLY SOLICITS STUDENTS FROM THE ENTIRE MONTCLAIR ELEMENTARY SCHOOL POPULATION WITHOUT DESCRIMINATION AT THE FIRST GENERAL MEETING OF THE P.T.A WE ACCEPT EVERY STUDENT WHO WISHES TO REGISTER. THE SCHOOL DOES NOT USE THE MEDIA OF ANY KIND. IT ONLY SOLICITS STUDENTS FROM THE ENTIRE MONTCLAIR ELEMENTARY SCHOOL POPULATION WITHOUT DESCRIMINATION AT THE FIRST GENERAL MEETING OF THE P.T.A. WE ACCEPT EVERY STUDENT WHO WISHES TO REGISTER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE E PAGE 2 THERE IS NO NEED TO KEEP RECORDS OF RACIAL COMPOSITION OF THE STUDENTS, NOR DOCUMENT THE SAME FOR SCHOLARSHIPS BECAUSE ALL STUDENTS FROM THE MONTCLAIR ELEMENTARY SCHOOL ARE ACCEPTED IF THEY WISH TO GO TO THE LANGUAGE SCHOOL. THE SCHOOL HAS NO PRINTED MEDIA FOR THE GENERAL PUBLIC FOR ANY REASON.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE E PAGE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 276. BANK CARD FEES 3742. PAYROLL PROCESSING FEES 1381. CLASSROOM SUPPLIES 1669. PAYROLL TAXES 28652. LIABILITY INSURANCE 4125. MEETINGS AND WORKSHOPS 549. TEACHER SCREENING FEES 531. SOFTWARE 290. MARKETING 50. APPRECIATION GIFTS 2178. ASAP REGISTRATION FEES 1732. CURRICULUM BOOKS 2085.
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/ReturnTs02016-02-15T18:00:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings