Civic Intelligence

Monteverde School Inc.

990 • Fiscal year 2014 • EIN 94-3180635

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.MONTEVERDESCHOOL.ORG

View Organization Page

2727 College Ave94705-1247

(510) 848-3313

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$238,353

Up $16,178 (+7.3%) from 2013

Net Assets

Up

$217,387

Up $16,012 (+8.0%) from 2013

Liabilities

Up

$20,966

Up $166 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

$486,522

No earlier filing loaded for comparison.

Expenses

Up

$470,512

Up $29,020 (+6.6%) from 2013

Net Income

$16,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $175,055Liabilities 2011: $22,973Net Assets 2011: $152,0822011Assets 2012: $191,628Liabilities 2012: $22,580Net Assets 2012: $169,0482012Assets 2013: $222,175Liabilities 2013: $20,800Net Assets 2013: $201,3752013Assets 2014: $238,353Liabilities 2014: $20,966Net Assets 2014: $217,3872014Assets 2015: $235,730Liabilities 2015: $549Net Assets 2015: $235,1812015Assets 2016: $272,489Liabilities 2016: $6,785Net Assets 2016: $265,7042016Assets 2017: $310,656Liabilities 2017: $2,845Net Assets 2017: $307,8112017Assets 2018: $310,039Liabilities 2018: $2,341Net Assets 2018: $307,6982018Assets 2019: $302,768Liabilities 2019: $0Net Assets 2019: $302,7682019Assets 2020: $290,032Liabilities 2020: $1,435Net Assets 2020: $288,5972020Assets 2021: $406,801Liabilities 2021: $2,242Net Assets 2021: $404,5592021Assets 2022: $493,747Liabilities 2022: $3,833Net Assets 2022: $489,9142022Assets 2023: $577,381Liabilities 2023: $3,550Net Assets 2023: $573,8312023Assets 2024: $583,753Liabilities 2024: $2,116Net Assets 2024: $581,6372024

Highlighted filing

2014

Assets$238,353
Liabilities$20,966
Net Assets$217,387
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $428,558Expenses 2011: $404,155Net Income 2011: $24,4032011Expenses 2012: $443,1162012Expenses 2013: $441,4922013Revenue 2014: $486,522Expenses 2014: $470,512Net Income 2014: $16,0102014Revenue 2015: $511,532Expenses 2015: $493,661Net Income 2015: $17,8712015Revenue 2016: $545,406Expenses 2016: $514,883Net Income 2016: $30,5232016Revenue 2017: $591,584Expenses 2017: $549,477Net Income 2017: $42,1072017Revenue 2018: $582,956Expenses 2018: $583,069Net Income 2018: -$1132018Revenue 2019: $597,858Expenses 2019: $602,788Net Income 2019: -$4,9302019Revenue 2020: $579,035Expenses 2020: $593,203Net Income 2020: -$14,1682020Revenue 2021: $679,475Expenses 2021: $563,513Net Income 2021: $115,9622021Revenue 2022: $729,170Expenses 2022: $643,815Net Income 2022: $85,3552022Revenue 2023: $795,946Expenses 2023: $712,029Net Income 2023: $83,9172023Revenue 2024: $830,145Expenses 2024: $822,339Net Income 2024: $7,8062024

Highlighted filing

2014

Revenue$486,522
Expenses$470,512
Net Income$16,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$491,457
Mission and Program Overview

Mission

Provide care and early childhood education for children ages 2 years 9 months, through 5 years or kindergarten entrance. Services are available from 8:00 am until 5:30 pm, monday through friday.

Provide care and early childhood education for children ages 2 years 9 months, through 5 years or kindergarten entrance. Services are available from 8:00 am until 5:30 pm monday through friday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,375$217,387▲ $16,012
Savings and Temporary Cash Investments$84,275$109,372▲ $25,097
Cash and Non-Interest-Bearing Accounts$61,672$55,816▼ $5,856
Land, Buildings, and Equipment, Net$30,471$22,933▼ $7,538
Receivables From Officers Etc$29,651$19,951▼ $9,700
Accounts Receivable$7,670$6,773▼ $897
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$222,175$238,353▲ $16,178
Other Assets Total$8,436$23,508▲ $15,072
Liabilities
Other Liabilities$20,800$20,966▲ $166
Total Liabilities$20,800$20,966▲ $166
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,375$217,387▲ $16,012
Total Liabilities and Net Assets / Fund Balance$222,175$238,353▲ $16,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,404$74,134$88,538
Equipment$8,529$17,556$26,085
Other Assets Org$21,915--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Celeste LowPresident
Sara KashimaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,944
Program Service Revenue
$455,840
Investment Income
$96
Other Revenue
$14,642
All Other Contributions
$15,944
Change in Net Assets
$16,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,161
Other Expenses$105,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,071--$244,071
Current Officers, Directors, Trustees, and Key Employees$38,391$38,391-$76,782
Payroll Taxes$26,631--$26,631
Other Employee Benefits$17,677--$17,677
Insurance$11,466--$11,466
Depreciation Depletion-$10,203-$10,203
All Other Expenses$8,879--$8,879
Fees for Services Other$4,246--$4,246
Other Expenses$3,674$4,235-$3,674
Office Expenses-$1,786-$1,786
Fees for Services Accounting-$1,411-$1,411
Total Functional Expenses$364,645$105,867$0$470,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,987
Fundraising Direct Expenses$4,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,981$9,981$3,206$6,775
Event 1$1,570$1,570-$1,570
Total Events$18,987$18,987$4,935$14,052
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
Receivables from Officers, Directors, Trustees, and Key Employees$29,651$19,951▼ $9,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$20,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11

“Line 11a explanation - 990 is circulated amongst the board and approved prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents and policies will be provided upon request.”

Filing and Contact Details

Filer

EIN
94-3180635
Phone
5108483313

Signing Officer

Name
Tristen Taylor
Title
Co-director
Phone
5108483313
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Preparer
Daniel J Sullivan
Phone
9259372727
Raw XML Appendix374 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.

Path#Value
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019951
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029651
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRISTEN TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt019951
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - 990 IS CIRCULATED AMONGST THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND POLICIES WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222175
IRS990/TotalAssetsEOYAmt0238353
IRS990/TotalAssetsGrp/BOYAmt0222175
IRS990/TotalAssetsGrp/EOYAmt0238353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015944
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020800
IRS990/TotalLiabilitiesEOYAmt020966
IRS990/TotalLiabilitiesGrp/BOYAmt020800
IRS990/TotalLiabilitiesGrp/EOYAmt020966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364645
IRS990/TotalProgramServiceRevenueAmt0455840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102727 COLLEGE AVE
IRS990/USAddress/City0BERKELEY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0947051247
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MONTEVERDESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISTEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108483313
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTEVERDE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0943180635
ReturnHeader/Filer/PhoneNum05108483313
ReturnHeader/Filer/USAddress/AddressLine102727 COLLEGE AVE
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0947051247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942302150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKLEYPATCHENRIEMANN & HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102890 N MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945972739
ReturnHeader/PreparerPersonGrp/PhoneNum09259372727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J SULLIVAN
ReturnHeader/ReturnTs02015-07-13T16:10:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,353
Liabilities
$20,966
Net assets
$217,387
Revenue
$486,522
Expenses
$470,512
Net income
$16,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.02$5.82$8.30$8.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.04$5.74$7.96$7.12$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.90$7.29$6.44$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$6.79$5.64$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$5.79$5.93$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$5.98$6.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$5.83$5.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$5.92$5.49$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.07$2.66$5.45$5.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$5.12$4.94$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.21$2.17$4.87$4.71$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.21$2.01$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.23$1.69$4.43
2011Summary only. Only limited summary data is available for this year.$1.75$0.23$1.52$4.29$4.04$0.24