Civic Intelligence

Bayside Montessori Association

990 • Fiscal year 2017 • EIN 94-2856599

May 01, 2016 to Apr 30, 2017 • Filed on Aug 02, 2017

Organization ProfileNONE
1523 Willow StreetAlameda, CA 94501

(510) 865-6255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,070

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$162,797

Down $4,956 (-3.0%) from 2016

Net Assets

Down

$162,797

Down $4,956 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$204,149

Up $15,839 (+8.4%) from 2016

Expenses

Up

$209,105

Up $16,953 (+8.8%) from 2016

Net Income

Down

-$4,956

Down $1,114 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2012: $173,065Liabilities 2012: $0Net Assets 2012: $173,0652012Assets 2013: $151,207Liabilities 2013: $0Net Assets 2013: $151,2072013Assets 2014: $162,452Liabilities 2014: $0Net Assets 2014: $162,4522014Assets 2015: $171,595Liabilities 2015: $0Net Assets 2015: $171,5952015Assets 2016: $167,753Liabilities 2016: $0Net Assets 2016: $167,7532016Assets 2017: $162,797Liabilities 2017: $0Net Assets 2017: $162,7972017Assets 2018: $165,339Liabilities 2018: $0Net Assets 2018: $165,3392018Assets 2019: $162,044Liabilities 2019: $0Net Assets 2019: $162,0442019Assets 2020: $120,822Liabilities 2020: $0Net Assets 2020: $120,8222020Assets 2021: $141,325Liabilities 2021: $35,000Net Assets 2021: $106,3252021Assets 2022: $157,011Liabilities 2022: $0Net Assets 2022: $157,0112022Assets 2023: $71,319Liabilities 2023: $0Net Assets 2023: $71,3192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$162,797
Liabilities$0
Net Assets$162,797
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $219,773Expenses 2012: $233,726Net Income 2012: -$13,9532012Revenue 2013: $164,372Expenses 2013: $186,237Net Income 2013: -$21,8652013Revenue 2014: $183,806Expenses 2014: $172,561Net Income 2014: $11,2452014Revenue 2015: $197,162Expenses 2015: $188,019Net Income 2015: $9,1432015Revenue 2016: $188,310Expenses 2016: $192,152Net Income 2016: -$3,8422016Revenue 2017: $204,149Expenses 2017: $209,105Net Income 2017: -$4,9562017Revenue 2018: $219,348Expenses 2018: $216,806Net Income 2018: $2,5422018Revenue 2019: $220,279Expenses 2019: $223,574Net Income 2019: -$3,2952019Revenue 2020: $180,115Expenses 2020: $221,337Net Income 2020: -$41,2222020Revenue 2021: $198,936Expenses 2021: $213,433Net Income 2021: -$14,4972021Revenue 2022: $279,189Expenses 2022: $228,503Net Income 2022: $50,6862022Revenue 2023: $211,401Expenses 2023: $297,093Net Income 2023: -$85,6922023Revenue 2024: $521Expenses 2024: $71,204Net Income 2024: -$70,6832024

Highlighted filing

2017

Revenue$204,149
Expenses$209,105
Net Income-$4,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$205,730
Mission and Program Overview

Mission

SCHOOL - EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,119$162,163▼ $4,956
Land, Buildings, and Equipment, Net$634$634→ $0
Total Assets$167,753$162,797▼ $4,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,753$162,797▼ $4,956
Total Net Assets Fund Balance$167,753$162,797▼ $4,956
Total Liabilities and Net Assets / Fund Balance$167,753$162,797▼ $4,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$634$49,841$50,475
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna McraeTreasurerFT$56,070$56,070
Nancy TorresAdministratoFT$23,104$23,104

Board Members and Trustees

NameTitle
Jan RosaPresident
Gia DegranoSecretary
Laura GuintiniVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$196,561
Investment Income
$0
Other Revenue
$5,588
All Other Contributions
$2,000
Change in Net Assets
$-4,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,212
Other Expenses$61,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,144$33,104-$136,248
Occupancy$31,800--$31,800
Payroll Taxes$8,300$2,664-$10,964
Insurance$9,850--$9,850
All Other Expenses$2,696$439-$3,135
Fees for Services Legal-$1,872-$1,872
Other Expenses$1,760$5,820-$1,760
Total Functional Expenses$165,206$43,899$0$209,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,169
Fundraising Direct Expenses$1,581
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Administrator and treasurer review form before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bayside Montessori Association
EIN
94-2856599
Phone
5108656255
Address
1523 WILLOW STREET, ALAMEDA, CA 94501

Signing Officer

Name
Donna Mcrae
Title
Treasurer
Phone
5105213236
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mcrae
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Lars G Hansson CPA
Address
2504 SANTA CLARA AVE 2, ALAMEDA, CA 94501
Preparer
Lars G Hansson
Phone
5105212343
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Preschool and kindergarten program for children 2-6 years old, lunch and enrichment program for approx 24 children”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESCHOOL AND KINDERGARTEN PROGRAM FOR CHILDREN 2-6 YEARS OLD, LUNCH AND ENRICHMENT PROGRAM FOR APPROX 24 CHILDREN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARS G HANSSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 SANTA CLARA AVE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501
ReturnHeader/PreparerPersonGrp/PhoneNum05105212343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARS G HANSSON
ReturnHeader/ReturnTs02017-09-12T14:38:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,797
Liabilities
$0
Net assets
$162,797
Revenue
$204,149
Expenses
$209,105
Net income
-$4,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.71$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.11$2.97$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.79$2.29$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$1.99$2.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.80$2.21$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.20$2.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.19$2.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.04$2.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.88$1.92$0.04
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.97$1.88$0.09
2014Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.84$1.73$0.11
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.64$1.86$0.22
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.20$2.34$0.14