Civic Intelligence

Montessori Discovery of the Child Found

EIN 94-3147215 • 501(c)3 • Castro Valley, CA

Profile

Teaching and learning center

22781 Canyon CourtCastro Valley, CA 94552

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$123,550

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,873,410

Down $945,933 (-14%) from 2023

Liabilities

Up

$15,474

Up $10,085 (+187%) from 2023

Net Assets

Down

$5,857,936

Down $956,018 (-14%) from 2023

Revenue

Down

$1,683,574

Down $1,355,176 (-45%) from 2023

Expenses

Up

$2,628,508

Up $1,637,826 (+165%) from 2023

Net Income

Down

-$944,934

Down $2,993,002 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,254,569Liabilities 2010: $65,352Net Assets 2010: $1,189,2172010Assets 2011: $1,515,892Liabilities 2011: $97,058Net Assets 2011: $1,418,8342011Assets 2012: $1,827,766Liabilities 2012: $81,207Net Assets 2012: $1,746,5592012Assets 2013: $2,007,314Liabilities 2013: $86,706Net Assets 2013: $1,920,6082013Assets 2014: $2,203,853Liabilities 2014: $71,865Net Assets 2014: $2,131,9882014Assets 2015: $2,469,646Liabilities 2015: $153,055Net Assets 2015: $2,316,5912015Assets 2016: $2,615,307Liabilities 2016: $132,576Net Assets 2016: $2,482,7312016Assets 2017: $2,806,371Liabilities 2017: $134,944Net Assets 2017: $2,671,4272017Assets 2018: $2,902,393Liabilities 2018: $15,247Net Assets 2018: $2,887,1462018Assets 2019: $3,214,588Liabilities 2019: $30,739Net Assets 2019: $3,183,8492019Assets 2020: $3,336,249Liabilities 2020: $85,527Net Assets 2020: $3,250,7222020Assets 2021: $3,793,252Liabilities 2021: $13,381Net Assets 2021: $3,779,8712021Assets 2022: $4,784,717Liabilities 2022: $18,831Net Assets 2022: $4,765,8862022Assets 2023: $6,819,343Liabilities 2023: $5,389Net Assets 2023: $6,813,9542023Assets 2024: $5,873,410Liabilities 2024: $15,474Net Assets 2024: $5,857,9362024

Highlighted filing

2024

Assets$5,873,410
Liabilities$15,474
Net Assets$5,857,936

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $632,8062010Revenue 2011: $939,673Expenses 2011: $710,056Net Income 2011: $229,6172011Revenue 2012: $1,030,611Expenses 2012: $702,886Net Income 2012: $327,7252012Expenses 2013: $727,1422013Revenue 2014: $967,534Expenses 2014: $756,154Net Income 2014: $211,3802014Revenue 2015: $950,638Expenses 2015: $766,035Net Income 2015: $184,6032015Revenue 2016: $1,015,454Expenses 2016: $849,314Net Income 2016: $166,1402016Revenue 2017: $1,128,173Expenses 2017: $939,477Net Income 2017: $188,6962017Revenue 2018: $1,154,863Expenses 2018: $939,144Net Income 2018: $215,7192018Revenue 2019: $1,318,938Expenses 2019: $1,022,235Net Income 2019: $296,7032019Revenue 2020: $1,064,966Expenses 2020: $998,093Net Income 2020: $66,8732020Revenue 2021: $1,416,250Expenses 2021: $887,101Net Income 2021: $529,1492021Revenue 2022: $1,940,675Expenses 2022: $954,660Net Income 2022: $986,0152022Revenue 2023: $3,038,750Expenses 2023: $990,682Net Income 2023: $2,048,0682023Revenue 2024: $1,683,574Expenses 2024: $2,628,508Net Income 2024: -$944,9342024

Highlighted filing

2024

Revenue$1,683,574
Expenses$2,628,508
Net Income-$944,934

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.86$1.68$2.63$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.01$6.81$3.04$0.99$2.05
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.77$1.94$0.95$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$1.42$0.89$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.09$3.25$1.06$1.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$1.32$1.02$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.89$1.15$0.94$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.13$2.67$1.13$0.94$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.48$1.02$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$0.95$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$0.97$0.76$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.09$1.92$0.73
2012Summary only. Only limited summary data is available for this year.$1.83$0.08$1.75$1.03$0.70$0.33
2011Summary only. Only limited summary data is available for this year.$1.52$0.10$1.42$0.94$0.71$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.19$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,683,574
Mission and Program Overview

Mission

Teaching and learning center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,300,040$4,367,054▼ $932,986
Savings and Temporary Cash Investments$894,857$894,857→ $0
Investments in Publicly Traded Securities$500,000$500,000→ $0
Accounts Receivable$78,317$78,317→ $0
Land, Buildings, and Equipment, Net$35,628$32,916▼ $2,712
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,819,343$5,873,410▼ $945,933
Other Assets Total$10,501$266▼ $10,235
Liabilities
Other Liabilities$11,084$10,085▼ $999
Accounts Payable and Accrued Expenses$5,389$5,389→ $0
Total Liabilities$16,473$15,474▼ $999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,802,870$5,857,936▼ $944,934
Total Net Assets Fund Balance$6,802,870$5,857,936▼ $944,934
Total Liabilities and Net Assets / Fund Balance$6,819,343$5,873,410▼ $945,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,147$329,424$352,571
Leasehold Improvements$9,769$258,122$267,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meher Van GroenouPres./teacherFT$123,550$123,550
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-944,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,500,000
Salaries, Compensation, and Employee Benefits$641,795
Other Expenses$486,713
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,500,000--$1,500,000
Other Salaries and Wages$473,948--$473,948
Current Officers, Directors, Trustees, and Key Employees-$123,550-$123,550
All Other Expenses$83,937--$83,937
Payroll Taxes$34,845$9,452-$44,297
Insurance$24,451--$24,451
Other Expenses$13,600--$13,600
Fees for Services Accounting$4,305--$4,305
Depreciation Depletion$2,712--$2,712
Advertising$206--$206
Total Functional Expenses$2,495,506$133,002$0$2,628,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Montessori SocietyNew York, NY501(c)(3)Charitable Giving$1,500,000
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
Meher Van GroenouDirectorsRents Its FacilityNo-
Saleem a Van GroenouSon of PresidentWages - Computer SerNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounting Fees Paid by Director Check$5,634
Accounting Fees Paid by Director Check$5,450
Rounding$1
Capital One$-1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section A, Line 2

Saleem van groenou (son of president) is an employee to assist with computer services and was paid $28,800 during the year.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Montessori Discovery of the Child Found
EIN
94-3147215
Phone
5105813729
Address
22781 CANYON COURT, CASTRO VALLEY, CA 94552

Signing Officer

Name
Meher Van Groenou
Title
Pres./teacher
Phone
5105813729
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meher Van Groenou
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
27

Preparer

Firm
Wayne R Walton CPA
Address
10525 KALAHARI CT, LONE TREE, CO 80124
Preparer
Wayne R Walton
Phone
9167057340
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032916
IRS990ScheduleD/TotalLiabilityAmt010085
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATORY POLICY CAN BE FOUND IN THE SCHOOL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE GIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN MONTESSORI SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0060766308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 E 43rd St 7th Fl 262
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010017
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEHER VAN GROENOU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SALEEM A VAN GROENOU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS ITS FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES - COMPUTER SER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RENTS ITS FACILITY, AT A MARKET RATE RENT (SAME MONTHLY RATE SINCE SEPTEMBER, 2015), OWNED BY THE OFFICERS OF THE FOUNDATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALEEM VAN GROENOU (SON OF PRESIDENT) IS AN EMPLOYEE TO ASSIST WITH COMPUTER SERVICES AND WAS PAID $28,800 DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06819343
IRS990/TotalAssetsEOYAmt05873410
IRS990/TotalAssetsGrp/BOYAmt06819343
IRS990/TotalAssetsGrp/EOYAmt05873410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01683574
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02495506
IRS990/TotalFunctionalExpensesGrp/TotalAmt02628508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016473
IRS990/TotalLiabilitiesEOYAmt015474
IRS990/TotalLiabilitiesGrp/BOYAmt016473
IRS990/TotalLiabilitiesGrp/EOYAmt015474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06802870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05857936
IRS990/TotalProgramServiceExpensesAmt02495506
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0123550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01683574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06819343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05873410
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022781 CANYON COURT
IRS990/USAddress/CityNm0CASTRO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094552
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEHER VAN GROENOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./TEACHER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105813729
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI DISCOVERY OF THE CHILD FOUND
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0943147215
ReturnHeader/Filer/PhoneNum05105813729
ReturnHeader/Filer/USAddress/AddressLine1Txt022781 CANYON COURT
ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094552
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813985064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE R WALTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010525 KALAHARI CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONE TREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080124
ReturnHeader/PreparerPersonGrp/PhoneNum09167057340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE R WALTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-15T09:14:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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