Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Santa Fe Montessori Schools
990 • Fiscal year 2010 • EIN 94-2833232
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.87x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$247,147
No earlier filing loaded for comparison.
Net Assets
-$215,422
No earlier filing loaded for comparison.
Liabilities
$462,569
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,148,121
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Jan 25, 2011
- Return Version
- 2009v1.3
- Gross Receipts
- $2,033,428
Mission and Program Overview
Mission
SCHOOL
Filing and Contact Details
Filer
- EIN
- 94-2833232
Raw XML AppendixShowing 400 of 427 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6720 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36664 |
| IRS990/AccountsReceivable/BOY | 0 | 21970 |
| IRS990/AccountsReceivable/EOY | 0 | 11396 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43610 |
| IRS990/Advertising/Total | 0 | 43610 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 62258 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46475 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38272 |
| IRS990/AllOtherExpenses/Total | 0 | 84747 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 132614 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70724 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62258 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19853 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 303519 |
| IRS990/DeferredRevenue/EOY | 0 | 309745 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21522 |
| IRS990/DepreciationDepletion/Total | 0 | 21522 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF PRESCHOOL AND ELEMENTARY SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1747492 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7294 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7294 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3428 |
| IRS990/FeesForServicesLegal/Total | 0 | 3428 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0. |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VICKI WOLFRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERESITA LEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL H SAGER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NORMAN DE LA CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY T SAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL AKAVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES BARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HULDA GOODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDNA GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CINDY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL HIGGINS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Comm |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | VP/Exec Comm |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Pres/Exec Comm |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | Fundraising |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Bd Recruitment |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Comm/Finance |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19895 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -239 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 170190 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 51619 |
| IRS990/GrossReceipts | 0 | 2033428 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 131181 |
| IRS990/Insurance/Total | 0 | 131181 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4 |
| IRS990/Interest/Total | 0 | 4 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1155 |
| IRS990/InvestmentIncomePriorYear | 0 | 330768 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1394 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1394 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 179706 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 329690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 57274 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 149984 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 239 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -80595 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -215422 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -239 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -239 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 31724 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31724 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 343332 |
| IRS990/Occupancy/Total | 0 | 343332 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18635 |
| IRS990/OfficeExpenses/Total | 0 | 18635 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 229644 |
| IRS990/OtherExpensesCurrentYear | 0 | 985482 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TUITION ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL/MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | CLASSROOM SUPPLIES/FIELD TRIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 73995 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 53174 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30123 |
| IRS990/OtherExpenses/ProgramServices | 1 | 102602 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4790 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65734 |
| IRS990/OtherExpenses/Total | 0 | 30123 |
| IRS990/OtherExpenses/Total | 1 | 102602 |
| IRS990/OtherExpenses/Total | 2 | 73995 |
| IRS990/OtherExpenses/Total | 3 | 57964 |
| IRS990/OtherExpenses/Total | 4 | 65734 |
| IRS990/OtherLiabilities/EOY | 0 | 116160 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 31724 |
| IRS990/OtherRevenuePriorYear | 0 | 17842 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1045529 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1045529 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89419 |
| IRS990/PayrollTaxes/Total | 0 | 89419 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27691 |
| IRS990/PensionPlanContributions/Total | 0 | 27691 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17786 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15041 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1918157 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1719979 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1914235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1914235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3922 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -134827 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1518418 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1162639 |
| IRS990/SalariesEtcPriorYear | 0 | 170190 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 41001 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 63207 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 104208 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 89066 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 90673 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 179739 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19917 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25826 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45743 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1668 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 114444 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 48 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WC INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYABLE TO COASTAL ASSETS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | 401k EMPLOYEE CONTRIBUTION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 116160 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 149984 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | WEBSITE/PICTURESMONTESSORI PHILOSOPHY OF DIVERSITY IS INHERENTLY NON-DISCRIMINATORY |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 51619 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 51619 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 51619 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 51619 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31724 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19895 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19895 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS REVIEW VICE PRESIDENT, HEAD OF SCHOOL, AND BUSINESS MANAGER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 745 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOLANA BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92075 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTY FOLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8587553232 |
| IRS990/TotalAssets/BOY | 0 | 229644 |
| IRS990/TotalAssetsBOY | 0 | 229644 |
| IRS990/TotalAssets/EOY | 0 | 247147 |
| IRS990/TotalAssetsEOY | 0 | 247147 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 62258 |
| IRS990/TotalExpensesCurrentYear | 0 | 2148121 |
| IRS990/TotalExpensesPriorYear | 0 | 570024 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 400629 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1747492 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2148121 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 310239 |
| IRS990/TotalLiabilitiesBOY | 0 | 310239 |
| IRS990/TotalLiabilities/EOY | 0 | 462569 |
| IRS990/TotalLiabilitiesEOY | 0 | 462569 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 229644 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 247147 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -80595 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -215422 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1747492 |
| IRS990/TotalProgramServiceRevenue | 0 | 1918157 |
| IRS990/TotalRevenueCurrentYear | 0 | 2013294 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 31724 |
| IRS990/TotalRevenuePriorYear | 0 | 2088442 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1919312 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2013294 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1311 |
| IRS990/Travel/Total | 0 | 1311 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -80595 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -215422 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $247,147
- Liabilities
- $462,569
- Net assets
- -$215,422
- Revenue
- -
- Expenses
- $2,148,121
- Net income
- -