Civic Intelligence

One World Montessori School Inc.

990 • Fiscal year 2014 • EIN 94-2630042

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization ProfileWWW.ONEWORLDMONTESSORI.ORG

View Organization Page

1170 Foxworthy Avenue95118

(408) 723-5140

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,290,265

Up $29,997 (+2.4%) from 2013

Net Assets

Down

-$58,608

Down $1,093,205 (-106%) from 2013

Liabilities

Up

$1,348,873

Up $1,123,202 (+498%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

$2,594,480

No earlier filing loaded for comparison.

Expenses

Up

$2,948,773

Up $421,636 (+17%) from 2013

Net Income

-$354,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $651,962Liabilities 2011: $202,902Net Assets 2011: $449,0602011Assets 2012: $812,956Liabilities 2012: $201,349Net Assets 2012: $611,6072012Assets 2013: $1,260,268Liabilities 2013: $225,671Net Assets 2013: $1,034,5972013Assets 2014: $1,290,265Liabilities 2014: $1,348,873Net Assets 2014: -$58,6082014Assets 2015: $1,612,744Liabilities 2015: $1,590,921Net Assets 2015: $21,8232015Assets 2016: $1,623,700Liabilities 2016: $1,339,864Net Assets 2016: $283,8362016Assets 2017: $1,582,278Liabilities 2017: $1,439,413Net Assets 2017: $142,8652017Assets 2018: $1,927,699Liabilities 2018: $1,852,969Net Assets 2018: $74,7302018Assets 2019: $1,951,253Liabilities 2019: $1,774,164Net Assets 2019: $177,0892019Assets 2020: $1,426,006Liabilities 2020: $1,196,129Net Assets 2020: $229,8772020Assets 2021: $1,342,534Liabilities 2021: $1,137,840Net Assets 2021: $204,6942021Assets 2022: $1,410,561Liabilities 2022: $1,065,464Net Assets 2022: $345,0972022Assets 2023: $1,124,288Liabilities 2023: $563,737Net Assets 2023: $560,5512023Assets 2024: $1,065,384Liabilities 2024: $567,176Net Assets 2024: $498,2082024Assets 2025: $1,431,478Liabilities 2025: $622,816Net Assets 2025: $808,6622025

Highlighted filing

2014

Assets$1,290,265
Liabilities$1,348,873
Net Assets-$58,608
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,344,512Expenses 2011: $2,272,382Net Income 2011: $72,1302011Revenue 2012: $2,629,021Expenses 2012: $2,466,474Net Income 2012: $162,5472012Expenses 2013: $2,527,1372013Revenue 2014: $2,594,480Expenses 2014: $2,948,773Net Income 2014: -$354,2932014Revenue 2015: $2,871,002Expenses 2015: $2,790,571Net Income 2015: $80,4312015Revenue 2016: $3,243,068Expenses 2016: $2,981,055Net Income 2016: $262,0132016Revenue 2017: $2,537,247Expenses 2017: $2,678,218Net Income 2017: -$140,9712017Revenue 2018: $2,586,234Expenses 2018: $2,654,369Net Income 2018: -$68,1352018Revenue 2019: $3,092,069Expenses 2019: $2,989,710Net Income 2019: $102,3592019Revenue 2020: $3,101,265Expenses 2020: $3,048,477Net Income 2020: $52,7882020Revenue 2021: $2,210,114Expenses 2021: $2,235,297Net Income 2021: -$25,1832021Revenue 2022: $2,828,049Expenses 2022: $2,687,646Net Income 2022: $140,4032022Revenue 2023: $3,351,528Expenses 2023: $3,211,198Net Income 2023: $140,3302023Revenue 2024: $3,143,382Expenses 2024: $3,284,248Net Income 2024: -$140,8662024Revenue 2025: $3,534,051Expenses 2025: $3,269,972Net Income 2025: $264,0792025

Highlighted filing

2014

Revenue$2,594,480
Expenses$2,948,773
Net Income-$354,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.0
Gross Receipts
$2,595,945
Mission and Program Overview

Mission

Providing a complete education that incorporates an excellent learning environment, foreign languages, classes in the arts and parent education. Objective is for children to become independent, self-reliant people, aware of what they want from life, with the tools necessary to achieve their goals, develop a sense of self, and make their unique contribution to society.

To educate preschool & elementary age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,226$474,690▼ $16,536
Savings and Temporary Cash Investments$107,141$460,000▲ $352,859
Cash and Non-Interest-Bearing Accounts$499,354$246,326▼ $253,028
Investments in Publicly Traded Securities$37,911$37,915▲ $4
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$295,685$-58,608▼ $354,293
Total Assets$1,215,668$1,290,265▲ $74,597
Other Assets Total$80,036$71,334▼ $8,702
Liabilities
Other Liabilities$894,630$1,259,369▲ $364,739
Accounts Payable and Accrued Expenses$25,353$89,504▲ $64,151
Total Liabilities$919,983$1,348,873▲ $428,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,685$-58,608▼ $354,293
Total Liabilities and Net Assets / Fund Balance$1,215,668$1,290,265▲ $74,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,274$137,542-
Leasehold Improvements$470,416$90,889-
Other Assets Org$21,259--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rebecca KeithPresident
Jeanette MontotoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,419
Program Service Revenue
$2,474,434
Investment Income
$2,862
Other Revenue
$28,765
All Other Contributions
$88,419
Change in Net Assets
$-354,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,382
Other Expenses$975,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,505,827--$1,505,827
Occupancy-$417,466-$417,466
Other Employee Benefits$333,850--$333,850
All Other Expenses$11,349$137,771-$149,120
Payroll Taxes$133,705--$133,705
Other Expenses$50,568$37,836-$37,836
Depreciation Depletion-$30,872-$30,872
Insurance-$26,406-$26,406
Information Technology-$18,644-$18,644
Fees for Services Accounting-$15,318-$15,318
Office Expenses-$11,329-$11,329
Advertising-$5,626-$5,626
Travel-$3,755-$3,755
Interest-$1,844-$1,844
Fees for Services Legal-$1,505-$1,505
Total Functional Expenses$2,196,593$752,180$0$2,948,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,230
Fundraising Direct Expenses$1,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,816$15,816$1,465$14,351
Event 2$14,414$14,414-$14,414
Total Events$30,230$30,230$1,465$28,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$1,259,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“The controller has a meeting with the officers to discuss the tax return and the financial position of the company. The officers approve the information on the return and the return is filed.”

Form 990, Part VI, Section C, Line 19

“The financial position of the company is published via newsletter. In this newsletter, plans for the financial future are laid out. The form 990 is made available upon request.”

Form 990, Part VII

“Rebecca keith - 31337 northeast george rd, camas, wa 98607. Jeanette montoto - 824 abbott ave, milpitas, ca 95035.”

Filing and Contact Details

Filer

EIN
94-2630042
Phone
4087235140

Signing Officer

Name
Rebecca Keith
Title
President
Phone
4087235140
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Keith
Formed
1979
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
55
Volunteers
0

Preparer

Preparer
Howard W Hildreth
Phone
4083710711
Raw XML Appendix360 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED THROUGH NEWSPAPER & TELEPHONE YELLOW PAGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1APPLICATIONS FOR EMPLOYMENT & ADMISSION DO NOT CONTAIN ANY REFERENCE TO RACE. EMPLOYMENT IS BASED SOLELY ON QUALIFICATION. ADMISSION IS OPEN TO ALL CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030230
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BAKE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FIELD TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER HAS A MEETING WITH THE OFFICERS TO DISCUSS THE TAX RETURN AND THE FINANCIAL POSITION OF THE COMPANY. THE OFFICERS APPROVE THE INFORMATION ON THE RETURN AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL POSITION OF THE COMPANY IS PUBLISHED VIA NEWSLETTER. IN THIS NEWSLETTER, PLANS FOR THE FINANCIAL FUTURE ARE LAID OUT. THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REBECCA KEITH - 31337 NORTHEAST GEORGE RD, CAMAS, WA 98607. JEANETTE MONTOTO - 824 ABBOTT AVE, MILPITAS, CA 95035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01215668
IRS990/TotalAssetsEOYAmt01290265
IRS990/TotalAssetsGrp/BOYAmt01215668
IRS990/TotalAssetsGrp/EOYAmt01290265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088419
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0752180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02196593
IRS990/TotalFunctionalExpensesGrp/TotalAmt02948773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0919983
IRS990/TotalLiabilitiesEOYAmt01348873
IRS990/TotalLiabilitiesGrp/BOYAmt0919983
IRS990/TotalLiabilitiesGrp/EOYAmt01348873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02196593
IRS990/TotalProgramServiceRevenueAmt02474434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02474434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02594480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03755
IRS990/TravelGrp/TotalAmt03755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1031337 NORTHEAST GEORGE RD
IRS990/USAddress/City0CAMAS
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://WWW.ONEWORLDMONTESSORI.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04087235140
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE WORLD MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0942630042
ReturnHeader/Filer/PhoneNum04087235140
ReturnHeader/Filer/USAddress/AddressLine101170 FOXWORTHY AVENUE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942710994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILDRETH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10901 CAMPISI WAY SUITE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0950082349
ReturnHeader/PreparerPersonGrp/PhoneNum04083710711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD W HILDRETH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-26T17:04:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,265
Liabilities
$1,348,873
Net assets
-$58,608
Revenue
$2,594,480
Expenses
$2,948,773
Net income
-$354,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.62$0.81$3.53$3.27$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$3.14$3.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.56$0.56$3.35$3.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.07$0.35$2.83$2.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.14$0.20$2.21$2.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.20$0.23$3.10$3.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.77$0.18$3.09$2.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.85$0.07$2.59$2.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.44$0.14$2.54$2.68$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.34$0.28$3.24$2.98$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.59$0.02$2.87$2.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.35$0.06$2.59$2.95$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.23$1.03$2.53
2012Summary only. Only limited summary data is available for this year.$0.81$0.20$0.61$2.63$2.47$0.16
2011Summary only. Only limited summary data is available for this year.$0.65$0.20$0.45$2.34$2.27$0.07