Santa Fe Montessori Schools
990 • Fiscal year 2013 • EIN 94-2833232
Siviq Scores
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Balance Sheet
Assets
Flat$218,916
Flat from 2013
Net Assets
Flat-$362,480
Flat from 2013
Liabilities
Flat$581,396
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,742,637
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jul 15, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,462,130
Mission and Program Overview
Mission
SCHOOL
Filing and Contact Details
Filer
- EIN
- 94-2833232
Raw XML Appendix390 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/OtherExpenses/Description | 2 | TUITION ASSISTANCE |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & REGISTRATION |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | WC INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYABLE TO COASTAL ASSETS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTE PAYABLE - CA INSURANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | loan payables |
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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | AFTER REVIEWING THIS FORM AND CAREFULLY CONSIDERING YOUR DEFINITIONS AND EXPLANATIONS, WE HAVE ANSWERED YOUR QUESTIONS TO THE BEST OF OUR ABILITY. SANTA FE MONTESSORI SCHOOLS PAYS RENT TO COASTAL ASSETS. PAUL SAGER OWNS COASTAL ASSETS.HIS WIFE, NANCY, FOUNDED SANTA FE MONTESSORI SCHOOLS IN 1971 AND HAS BEEN ON THE BOARD EVER SINCE IN VARIOUS CAPACITIES. SHE IS PRESENTLY A "MEMBER AT LARGE" |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS REVIEWED BY BOOKKEEPER, HEAD OF SCHOOL, AND BUSINESS MANAGER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NANCY T SAGER1492 RED TAIL PLMORGAN HILL, CA 95037DAVID SCHAAFSMA744 STEWART CANYON ROADFALLBROOK, CA 92028 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92075 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTY FOLEY |
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| IRS990/TotalLiabilitiesEOY | 0 | 581396 |
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| IRS990/TotalNbrEmployees | 0 | 34 |
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| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/Travel/Total | 0 | 280 |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.santafemontessori.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 942833232 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SANTA FE MONTESSORI SCHOOLS |
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| ReturnHeader/Filer/Phone | 0 | 7607553232 |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92075 |
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| ReturnHeader/Officer/DateSigned | 0 | 2014-07-15 |
| ReturnHeader/Officer/Name | 0 | TERESITA LEIMER |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Campbell Tersolo & Associates CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 462 Stevens Avenue Suite 103 |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92075 |
| ReturnHeader/Preparer/Name | 0 | THOMAS M CAMPBELL |
| ReturnHeader/Preparer/Phone | 0 | 8584818400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-15T18:08:37-07:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $218,916
- Liabilities
- $581,396
- Net assets
- -$362,480
- Revenue
- -
- Expenses
- $1,742,637
- Net income
- -