Civic Intelligence

Model School Comprehensive Humanistic Learning Center

990 • Fiscal year 2019 • EIN 94-3032886

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

Organization ProfileTHEMODELSCHOOL.ORG

View Organization Page

2330 Prince StreetBerkeley, CA 94705

(510) 549-2711

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,203

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,275,402

Down $41,104 (-3.1%) from 2018

Net Assets

Down

$392,596

Down $18,758 (-4.6%) from 2018

Liabilities

Down

$882,806

Down $22,346 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$1,367,462

Down $65,107 (-4.5%) from 2018

Expenses

Down

$1,390,324

Down $4,863 (-0.3%) from 2018

Net Income

Down

-$22,862

Down $60,244 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $99,551Liabilities 2010: $2,424Net Assets 2010: $97,1272010Assets 2011: $144,217Liabilities 2011: $57,927Net Assets 2011: $86,2902011Assets 2012: $1,247,465Liabilities 2012: $1,223,585Net Assets 2012: $23,8802012Assets 2013: $1,258,799Liabilities 2013: $1,166,652Net Assets 2013: $92,1472013Assets 2014: $1,274,787Liabilities 2014: $1,171,705Net Assets 2014: $103,0822014Assets 2015: $1,306,165Liabilities 2015: $1,118,820Net Assets 2015: $187,3452015Assets 2016: $1,477,363Liabilities 2016: $1,105,878Net Assets 2016: $371,4852016Assets 2017: $1,412,523Liabilities 2017: $1,038,551Net Assets 2017: $373,9722017Assets 2018: $1,316,506Liabilities 2018: $905,152Net Assets 2018: $411,3542018Assets 2019: $1,275,402Liabilities 2019: $882,806Net Assets 2019: $392,5962019Assets 2020: $1,431,117Liabilities 2020: $1,000,471Net Assets 2020: $430,6462020Assets 2021: $1,338,274Liabilities 2021: $762,161Net Assets 2021: $576,1132021Assets 2022: $1,340,307Liabilities 2022: $733,598Net Assets 2022: $606,7092022Assets 2023: $1,206,040Liabilities 2023: $977,036Net Assets 2023: $229,0042023Assets 2024: $1,304,070Liabilities 2024: $851,397Net Assets 2024: $452,6732024

Highlighted filing

2019

Assets$1,275,402
Liabilities$882,806
Net Assets$392,596
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,125,3312010Expenses 2011: $1,204,4152011Revenue 2012: $1,113,407Expenses 2012: $1,205,948Net Income 2012: -$92,5412012Expenses 2013: $1,192,3082013Revenue 2014: $1,197,256Expenses 2014: $1,183,068Net Income 2014: $14,1882014Revenue 2015: $1,274,996Expenses 2015: $1,190,733Net Income 2015: $84,2632015Revenue 2016: $1,532,293Expenses 2016: $1,352,160Net Income 2016: $180,1332016Revenue 2017: $1,510,989Expenses 2017: $1,500,374Net Income 2017: $10,6152017Revenue 2018: $1,432,569Expenses 2018: $1,395,187Net Income 2018: $37,3822018Revenue 2019: $1,367,462Expenses 2019: $1,390,324Net Income 2019: -$22,8622019Revenue 2020: $1,352,137Expenses 2020: $1,314,089Net Income 2020: $38,0482020Revenue 2021: $1,392,735Expenses 2021: $1,247,268Net Income 2021: $145,4672021Revenue 2022: $1,224,048Expenses 2022: $1,193,452Net Income 2022: $30,5962022Revenue 2023: $1,531,628Expenses 2023: $1,485,012Net Income 2023: $46,6162023Revenue 2024: $1,054,304Expenses 2024: $1,053,318Net Income 2024: $9862024

Highlighted filing

2019

Revenue$1,367,462
Expenses$1,390,324
Net Income-$22,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,367,462
Mission and Program Overview

Mission

Comprehensive educational program in an ideally prepared humanistic developmental learning environment.

Provide comprehensive preschool education in a montesori environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,090$1,111,295▼ $76,795
Rtn Earn Endowment Incm Other Fnds$411,354$392,596▼ $18,758
Cash and Non-Interest-Bearing Accounts$121,600$160,782▲ $39,182
Loans From Officers Directors$37,534$90,669▲ $53,135
Accounts Receivable-$3,325-
Total Assets$1,316,506$1,275,402▼ $41,104
Other Assets Total$6,816--
Liabilities
Mortgage Notes Payable Secured by Investment Property$848,596$779,460▼ $69,136
Other Liabilities$19,022--
Accounts Payable and Accrued Expenses-$12,677-
Total Liabilities$905,152$882,806▼ $22,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,354$392,596▼ $18,758
Total Liabilities and Net Assets / Fund Balance$1,316,506$1,275,402▼ $41,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,809$302,926-
Land$194,312--
Equipment$91,174$69,368-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mante DPresidentFT$76,203$76,203

Board Members and Trustees

NameTitle
Lee SVice President
Grover MAttorney at Large
Vanbourg TCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$36,254
Program Service Revenue
$1,331,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,254
Change in Net Assets
$-22,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,943
Other Expenses$278,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,048$90,228$0$902,276
Other Employee Benefits$124,750$13,861$0$138,611
Occupancy$82,770$9,197$0$91,967
Depreciation Depletion$66,521$7,392$0$73,913
Payroll Taxes$63,950$7,106$0$71,056
Fees for Services Other$16,381$1,820$0$18,201
Office Expenses$14,499$1,611$0$16,110
Interest$14,391$1,599$0$15,990
Conferences and Meetings$7,766$863$0$8,629
Other Expenses$6,492$720$0$7,212
Insurance$6,069$674$0$6,743
Information Technology$4,383$487$0$4,870
Fees for Services Accounting$2,405$267$0$2,672
Travel$87$10$0$97
Total Functional Expenses$1,251,291$139,033$0$1,390,324
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,534$90,669▲ $53,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Model School Comprehensive Humanistic Learning Center
EIN
94-3032886
Phone
5105492711
Address
2330 PRINCE STREET, BERKELEY, CA 94705
Doing Business As
The Model School

Signing Officer

Name
Daisy L Mante
Title
Executive Director
Phone
5105492711
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy L Mante
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
5

Preparer

Firm
KAM Accounting Consulting Tax
Address
1588 Fitzgerald Drive Suite 121, Pinole, CA 94564
Preparer
Kwaku A Mante
Phone
5104352228
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board deetermines the compensation of the executive director after consideration of pertinent exterenal and internal data.”

Pt VI, Line 11B

“A copy of the form is made available to the board at the first meeting following completion of the form.”

Pt XII, Line 1

“The school maintains it books on the modified cash basis which is a comprehensive basis of accounting otherr than generally accepted accounting principles. Under this basis of accoounting revenues are recognized when recieved and expenses are recognized when paid or incurred based on their frquency and materiality.”

Pt XI

“A pp adjustment has been made to correct errors in net assets”

Raw XML Appendix393 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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt172000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONTINUING OPERATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt172000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAISY MANTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAISY MANTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt090669
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DEETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER CONSIDERATION OF PERTINENT EXTERENAL AND INTERNAL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM IS MADE AVAILABLE TO THE BOARD AT THE FIRST MEETING FOLLOWING COMPLETION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAINTAINS IT BOOKS ON THE MODIFIED CASH BASIS WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHERR THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER THIS BASIS OF ACCOOUNTING REVENUES ARE RECOGNIZED WHEN RECIEVED AND EXPENSES ARE RECOGNIZED WHEN PAID OR INCURRED BASED ON THEIR FRQUENCY AND MATERIALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PP ADJUSTMENT HAS BEEN MADE TO CORRECT ERRORS IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316506
IRS990/TotalAssetsEOYAmt01275402
IRS990/TotalAssetsGrp/BOYAmt01316506
IRS990/TotalAssetsGrp/EOYAmt01275402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036254
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251291
IRS990/TotalFunctionalExpensesGrp/TotalAmt01390324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905152
IRS990/TotalLiabilitiesEOYAmt0882806
IRS990/TotalLiabilitiesGrp/BOYAmt0905152
IRS990/TotalLiabilitiesGrp/EOYAmt0882806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01251291
IRS990/TotalProgramServiceRevenueAmt01331208
IRS990/TotalReportableCompFromOrgAmt076203
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01331208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt087
IRS990/TravelGrp/TotalAmt097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02330 PRINCE STREET
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEMODELSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY L MANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05105492711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0943032886
ReturnHeader/Filer/PhoneNum05105492711
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 PRINCE STREET
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0370FE350C344CE3187162A0FB10BB795415EE78F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0370FE350C344CE3187162A0FB10BB795415EE78F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.93.231
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:10:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAM Accounting Consulting Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01588 Fitzgerald Drive Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094564
ReturnHeader/PreparerPersonGrp/PhoneNum05104352228
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kwaku A Mante
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T09:11:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,402
Liabilities
$882,806
Net assets
$392,596
Revenue
$1,367,462
Expenses
$1,390,324
Net income
-$22,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.85$0.45$1.05$1.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.98$0.23$1.53$1.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.73$0.61$1.22$1.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.76$0.58$1.39$1.25$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.00$0.43$1.35$1.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.88$0.39$1.37$1.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.91$0.41$1.43$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.04$0.37$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.37$1.53$1.35$0.18
2015Summary only. Only limited summary data is available for this year.$1.31$1.12$0.19$1.27$1.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.17$0.10$1.20$1.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.17$0.09$1.19
2012Summary only. Only limited summary data is available for this year.$1.25$1.22$0.02$1.11$1.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.13
Peer Organizations

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