Civic Intelligence

Desert Montessori Academy Inc

EIN 95-2263313 • 501(c)3 • Lancaster, CA

Profile

Preschool education and daycare

808 W Newgrove StreetLancaster, CA 93534

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

318%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$76,285

Up $58,052 (+318%) from 2017

Liabilities

Up

$84,287

Up $79,091 (+1522%) from 2017

Net Assets

Down

-$8,002

Down $21,039 (-161%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$591,170

Up $159,174 (+37%) from 2017

Expenses

Up

$612,209

Up $146,313 (+31%) from 2017

Net Income

Up

-$21,039

Up $12,861 (+38%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2011: $88,590Liabilities 2011: $8,387Net Assets 2011: $80,2032011Assets 2012: $58,060Liabilities 2012: $17,938Net Assets 2012: $40,1222012Assets 2013: $53,163Liabilities 2013: $32,691Net Assets 2013: $20,4722013Assets 2014: $97,897Liabilities 2014: $44,263Net Assets 2014: $53,6342014Assets 2015: $93,383Liabilities 2015: $35,411Net Assets 2015: $57,9722015Assets 2016: $56,266Liabilities 2016: $9,329Net Assets 2016: $46,9372016Assets 2017: $18,233Liabilities 2017: $5,196Net Assets 2017: $13,0372017Assets 2018: $76,285Liabilities 2018: $84,287Net Assets 2018: -$8,0022018

Highlighted filing

2018

Assets$76,285
Liabilities$84,287
Net Assets-$8,002
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $269,416Expenses 2011: $228,738Net Income 2011: $40,6782011Revenue 2012: $201,407Expenses 2012: $241,488Net Income 2012: -$40,0812012Revenue 2013: $224,154Expenses 2013: $243,804Net Income 2013: -$19,6502013Revenue 2014: $220,652Expenses 2014: $187,490Net Income 2014: $33,1622014Revenue 2015: $198,933Expenses 2015: $194,595Net Income 2015: $4,3382015Revenue 2016: $334,780Expenses 2016: $330,190Net Income 2016: $4,5902016Revenue 2017: $431,996Expenses 2017: $465,896Net Income 2017: -$33,9002017Revenue 2018: $591,170Expenses 2018: $612,209Net Income 2018: -$21,0392018

Highlighted filing

2018

Revenue$591,170
Expenses$612,209
Net Income-$21,039
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,285
Liabilities
$84,287
Net assets
-$8,002
Revenue
$591,170
Expenses
$612,209
Net income
-$21,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.84$0.08$5.91$6.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$4.32$4.66$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$3.35$3.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.58$1.99$1.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$2.21$1.87$0.33
2013Summary only. Only limited summary data is available for this year.$0.53$0.33$0.20$2.24$2.44$0.20
2012Summary only. Only limited summary data is available for this year.$0.58$0.18$0.40$2.01$2.41$0.40
2011Summary only. Only limited summary data is available for this year.$0.89$0.08$0.80$2.69$2.29$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$591,170
Mission and Program Overview

Mission

Preschool education and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,193$47,959▲ $32,766
Land, Buildings, and Equipment, Net$3,040$2,400▼ $640
Other Notes and Loans Receivable, Net-$575-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$13,037$-8,002▼ $21,039
Total Assets$18,233$76,285▲ $58,052
Other Assets Total-$25,351-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$90,814-
Other Liabilities$5,196$-6,527▼ $11,723
Total Liabilities$5,196$84,287▲ $79,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,037$-8,002▼ $21,039
Total Liabilities and Net Assets / Fund Balance$18,233$76,285▲ $58,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,709$39,450$72,159
Other Land Buildings$500$41,306$41,806
Equipment$1,900$12,572$14,472
Other Assets Org$25,351--
Leasehold Improvements$-32,709$-2,891$-35,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharla SanchezPrincipalFT$52,800$52,800
Lucinda InganniVice PresidentPT$26,800$26,800
Emily LentiniCorr SecretaryPT$24,580$24,580

Board Members and Trustees

NameTitle
Katie WoodsPresident
Jen EscuderoRecor Secretary
Erin GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,964
Investment Income
$0
Other Revenue
$8,206
Change in Net Assets
$-21,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,784
Other Expenses$248,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,556--$225,556
Current Officers, Directors, Trustees, and Key Employees$104,180--$104,180
Occupancy$103,236--$103,236
Conferences and Meetings$34,707--$34,707
Payroll Taxes$34,048--$34,048
All Other Expenses$20,975--$20,975
Interest$8,029--$8,029
Fees for Services Accounting-$7,752-$7,752
Insurance$6,241--$6,241
Other Expenses$5,220--$5,220
Information Technology$4,940--$4,940
Office Expenses$4,769--$4,769
Advertising$2,288--$2,288
Travel$1,775--$1,775
Depreciation Depletion$640--$640
Fees for Services Legal-$9-$9
Total Functional Expenses$604,448$7,761$0$612,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,206
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-6,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“As authorized by the governing body, the vice president will review the form 990, sign, date, and file the return on the organization's behalf.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Desert Montessori Academy Inc
EIN
95-2263313
Phone
6619420218
Address
808 W NEWGROVE STREET, LANCASTER, CA 93534

Signing Officer

Name
Lucinda Inganni
Title
Vice President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
20
Volunteers
3

Preparer

Firm
Aga & Associates Certified Public Accountant
Address
190 SIERRA CT SUITE B108, PALMDALE, CA 93550
Preparer
Godwin Eruaga CPA
Phone
6612731345
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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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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072159
IRS990ScheduleD/EquipmentGrp/BookValueAmt01900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-32709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-2891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0-35600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-6527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025351
IRS990ScheduleD/TotalLiabilityAmt0-6527
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/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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS AUTHORIZED BY THE GOVERNING BODY, THE VICE PRESIDENT WILL REVIEW THE FORM 990, SIGN, DATE, AND FILE THE RETURN ON THE ORGANIZATION'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018233
IRS990/TotalAssetsEOYAmt076285
IRS990/TotalAssetsGrp/BOYAmt018233
IRS990/TotalAssetsGrp/EOYAmt076285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05196
IRS990/TotalLiabilitiesEOYAmt084287
IRS990/TotalLiabilitiesGrp/BOYAmt05196
IRS990/TotalLiabilitiesGrp/EOYAmt084287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8002
IRS990/TotalProgramServiceExpensesAmt0604448
IRS990/TotalProgramServiceRevenueAmt0582964
IRS990/TotalReportableCompFromOrgAmt0104180
IRS990/TotalRevenueGrp/ExclusionAmt08206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591170
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076285
IRS990/TravelGrp/ProgramServicesAmt01775
IRS990/TravelGrp/TotalAmt01775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINDA INGANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT MONTESSORI ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0952263313
ReturnHeader/Filer/PhoneNum06619420218
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 W NEWGROVE STREET
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562482682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGA & ASSOCIATES CERTIFIED PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 SIERRA CT SUITE B108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093550
ReturnHeader/PreparerPersonGrp/PhoneNum06612731345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GODWIN ERUAGA CPA
ReturnHeader/ReturnTs02019-05-15T17:43:36-07:00

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