Civic Intelligence

Monteverde School Inc.

990 • Fiscal year 2020 • EIN 94-3180635

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileWWW.MONTEVERDESCHOOL.ORG

View Organization Page

2727 College AveBerkeley, CA 94705-1247

(510) 848-3313

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$290,032

Down $12,736 (-4.2%) from 2019

Net Assets

Down

$288,597

Down $14,171 (-4.7%) from 2019

Liabilities

Up

$1,435

Up $1,435 from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Down

$579,035

Down $18,823 (-3.1%) from 2019

Expenses

Down

$593,203

Down $9,585 (-1.6%) from 2019

Net Income

Down

-$14,168

Down $9,238 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$290,032
Liabilities$1,435
Net Assets$288,597
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$579,035
Expenses$593,203
Net Income-$14,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$580,204
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$302,768$288,597▼ $14,171
Savings and Temporary Cash Investments$181,734$182,434▲ $700
Cash and Non-Interest-Bearing Accounts$65,301$63,641▼ $1,660
Land, Buildings, and Equipment, Net$49,804$41,060▼ $8,744
Accounts Receivable$1,003$2,344▲ $1,341
Pledges and Grants Receivable$218--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$302,768$290,032▼ $12,736
Other Assets Total$4,708$553▼ $4,155
Liabilities
Other Liabilities$0$1,435▲ $1,435
Total Liabilities$0$1,435▲ $1,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,768$288,597▼ $14,171
Total Liabilities and Net Assets / Fund Balance$302,768$290,032▼ $12,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,315$117,672$155,987
Equipment$2,745$33,927$36,672
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Douglas LeggPresident
Annie HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,657
Program Service Revenue
$455,709
Investment Income
$725
Other Revenue
$110,944
All Other Contributions
$11,657
Change in Net Assets
$-14,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,731
Other Expenses$113,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,942--$394,942
Other Employee Benefits$46,198--$46,198
Payroll Taxes$31,429--$31,429
Insurance-$12,209-$12,209
Depreciation Depletion-$8,744-$8,744
All Other Expenses$2,803$4,402-$7,205
Pension Plan Contributions$7,162--$7,162
Office Expenses-$6,638-$6,638
Fees for Services Other$4,100--$4,100
Other Expenses$3,983$3,838-$3,838
Advertising$270--$270
Total Functional Expenses$499,052$94,151$0$593,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,613
Fundraising Direct Expenses$1,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,413$15,413$85$15,328
Gallery Night$7,435$7,435$1,084$6,351
Total Events$24,613$24,613$1,169$23,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“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

Filer Name
Monteverde School Inc
EIN
94-3180635
Phone
5108483313
Address
2727 COLLEGE AVE, BERKELEY, CA 94705-1247

Signing Officer

Name
Tristen Taylor
Title
Co-director
Phone
5108483313
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Buckley Patchen
Address
PO BOX 5288, WALNUT CREEK, CA 94596
Preparer
Daniel J Sullivan
Phone
9259372727
Raw XML Appendix355 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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302768
IRS990/TotalAssetsEOYAmt0290032
IRS990/TotalAssetsGrp/BOYAmt0302768
IRS990/TotalAssetsGrp/EOYAmt0290032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011657
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593203
IRS990/TotalGrossUBIAmt087500
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01435
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499052
IRS990/TotalProgramServiceRevenueAmt0455709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt087500
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02727 COLLEGE AVE
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0947051247
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MONTEVERDESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISTEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108483313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEVERDE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0943180635
ReturnHeader/Filer/PhoneNum05108483313
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 COLLEGE AVE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0947051247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942302150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY PATCHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259372727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J SULLIVAN
ReturnHeader/ReturnTs02021-07-14T13:06:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,032
Liabilities
$1,435
Net assets
$288,597
Revenue
$579,035
Expenses
$593,203
Net income
-$14,168
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