Civic Intelligence

Santa Fe Montessori Schools

990 • Fiscal year 2015 • EIN 94-2833232

Jul 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.SANTAFEMONTESSORI.ORG

View Organization Page

409 S Las Posas RoadSan Marcos, CA 92078

(858) 755-3232

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $189,022 (-100%) from 2014

Net Assets

Up

$0

Up $395,071 (+100%) from 2014

Liabilities

Down

$0

Down $584,093 (-100%) from 2014

Revenue And Expenses

Revenue

Down

$580,533

Down $1,169,307 (-67%) from 2014

Expenses

Down

$0

Down $1,782,431 (-100%) from 2014

Net Income

Up

$580,533

Up $613,124 (+1881%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $247,147Liabilities 2010: $462,569Net Assets 2010: -$215,4222010Assets 2011: $269,265Liabilities 2011: $331,904Net Assets 2011: -$62,6392011Assets 2012: $215,387Liabilities 2012: $296,615Net Assets 2012: -$81,2282012Assets 2013: $218,916Liabilities 2013: $581,396Net Assets 2013: -$362,4802013Assets 2014: $189,022Liabilities 2014: $584,093Net Assets 2014: -$395,0712014Assets 2015: $3,063Liabilities 2015: $583,596Net Assets 2015: -$580,5332015Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,148,1212010Revenue 2011: $2,238,373Expenses 2011: $2,085,590Net Income 2011: $152,7832011Expenses 2012: $1,923,3962012Revenue 2013: $1,461,385Expenses 2013: $1,742,637Net Income 2013: -$281,2522013Revenue 2014: $1,749,840Expenses 2014: $1,782,431Net Income 2014: -$32,5912014Revenue 2015: $1,471,778Expenses 2015: $1,657,240Net Income 2015: -$185,4622015Revenue 2015: $580,533Expenses 2015: $0Net Income 2015: $580,5332015

Highlighted filing

2015

Revenue$580,533
Expenses$0
Net Income$580,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.0
Gross Receipts
$580,533
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,063$0▼ $3,063
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,063$0▼ $3,063
Other Assets Total-$0-
Liabilities
Other Liabilities$574,447--
Accounts Payable and Accrued Expenses$9,149--
Total Liabilities$583,596$0▼ $583,596
Net Assets / Fund Balance
Unrestricted Net Assets$-580,533--
Total Net Assets Fund Balance$-580,533$0▲ $580,533
Total Liabilities and Net Assets / Fund Balance$3,063$0▼ $3,063
Compensation and Service Providers

Board Members and Trustees

NameTitle
Teresita LeimerPresident
Nancy T SagerSecretary
David SchaafsmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580,533
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$580,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Coastal AssetsMemberBuilding RentalNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed by bookkeeper, head of school and business manager”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Santa Fe Montessori Schools
EIN
94-2833232
Phone
8587553232
Address
409 S LAS POSAS ROAD, SAN MARCOS, CA 92078

Signing Officer

Name
Teresita Leimer
Title
President
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Carr Accounting
Address
409 S Las Posas Road, San Marcos, CA 92078
Preparer
Ryan Carr CPA
Phone
7606720494
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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ReturnHeader/ReturnTs02016-03-21T10:03:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$580,533
Expenses
$0
Net income
$580,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.58$0.58$1.47$1.66$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.00$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.58$0.40$1.75$1.78$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.58$0.36$1.46$1.74$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.30$0.08$1.92
2011Summary only. Only limited summary data is available for this year.$0.27$0.33$0.06$2.24$2.09$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.46$0.22$2.15