Civic Intelligence

Villa Montessori Inc.

990 • Fiscal year 2022 • EIN 95-2623915

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 27, 2023

Organization Profilewww.villamontessori.net
PO Box 15Cupertino, CA 95015

(408) 257-3374

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$77,891

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

292%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$697,367

Up $88,650 (+15%) from 2021

Net Assets

Up

$637,565

Up $28,848 (+4.7%) from 2021

Liabilities

Up

$59,802

Up $59,802 from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$405,463

Up $302,109 (+292%) from 2021

Expenses

Up

$376,615

Up $199,986 (+113%) from 2021

Net Income

Up

$28,848

Up $102,123 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $600,445Liabilities 2011: $58,337Net Assets 2011: $542,1082011Assets 2012: $675,018Liabilities 2012: $61,540Net Assets 2012: $613,4782012Assets 2013: $707,459Liabilities 2013: $64,462Net Assets 2013: $642,9972013Assets 2014: $762,277Liabilities 2014: $73,161Net Assets 2014: $689,1162014Assets 2015: $751,851Liabilities 2015: $27,555Net Assets 2015: $724,2962015Assets 2016: $688,409Liabilities 2016: $0Net Assets 2016: $688,4092016Assets 2017: $601,070Liabilities 2017: $88,312Net Assets 2017: $512,7582017Assets 2018: $647,905Liabilities 2018: $88,535Net Assets 2018: $559,3702018Assets 2019: $735,568Liabilities 2019: $73,846Net Assets 2019: $661,7222019Assets 2020: $683,317Liabilities 2020: $1,325Net Assets 2020: $681,9922020Assets 2021: $608,717Liabilities 2021: $0Net Assets 2021: $608,7172021Assets 2022: $697,367Liabilities 2022: $59,802Net Assets 2022: $637,5652022Assets 2023: $763,327Liabilities 2023: $67,043Net Assets 2023: $696,2842023Assets 2024: $771,034Liabilities 2024: $3,610Net Assets 2024: $767,4242024Assets 2025: $786,210Liabilities 2025: $16,000Net Assets 2025: $770,2102025

Highlighted filing

2022

Assets$697,367
Liabilities$59,802
Net Assets$637,565
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $571,698Expenses 2011: $508,175Net Income 2011: $63,5232011Revenue 2012: $599,507Expenses 2012: $528,137Net Income 2012: $71,3702012Revenue 2013: $606,613Expenses 2013: $577,094Net Income 2013: $29,5192013Revenue 2014: $641,068Expenses 2014: $594,949Net Income 2014: $46,1192014Revenue 2015: $677,413Expenses 2015: $642,233Net Income 2015: $35,1802015Revenue 2016: $624,705Expenses 2016: $660,592Net Income 2016: -$35,8872016Revenue 2017: $490,214Expenses 2017: $665,865Net Income 2017: -$175,6512017Revenue 2018: $711,724Expenses 2018: $665,112Net Income 2018: $46,6122018Revenue 2019: $662,570Expenses 2019: $560,218Net Income 2019: $102,3522019Revenue 2020: $471,397Expenses 2020: $451,127Net Income 2020: $20,2702020Revenue 2021: $103,354Expenses 2021: $176,629Net Income 2021: -$73,2752021Revenue 2022: $405,463Expenses 2022: $376,615Net Income 2022: $28,8482022Revenue 2023: $549,294Expenses 2023: $490,575Net Income 2023: $58,7192023Revenue 2024: $603,833Expenses 2024: $532,693Net Income 2024: $71,1402024Revenue 2025: $787,453Expenses 2025: $784,667Net Income 2025: $2,7862025

Highlighted filing

2022

Revenue$405,463
Expenses$376,615
Net Income$28,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.1
Gross Receipts
$415,429
Mission and Program Overview

Mission

Villa montessori provides education for preschool age children. The approximate enrollment is fifty-four students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,106$561,478▲ $24,372
Cash and Non-Interest-Bearing Accounts$7,986$85,906▲ $77,920
Accounts Receivable$29,932$29,623▼ $309
Land, Buildings, and Equipment, Net$17,806$3,987▼ $13,819
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$608,717$697,367▲ $88,650
Other Assets Total$15,887$16,373▲ $486
Liabilities
Other Liabilities-$59,802-
Total Liabilities$0$59,802▲ $59,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,717$637,565▲ $28,848
Total Net Assets Fund Balance$608,717$637,565▲ $28,848
Total Liabilities and Net Assets / Fund Balance$608,717$697,367▲ $88,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,035$47,241$48,276
Equipment$2,952$9,582$12,534
Other Land Buildings-$8,880$8,880
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Qiu Yuan WangDirectorFT$69,891$8,000$77,891

Board Members and Trustees

NameTitle
Gabriel Cura CastroPresident
Patrick ChenAudit/Complianc
Claire NeillMember
Erik Vladimir OrtegaMember
Vrunda ParikhSecretary
Justin MaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,877
Program Service Revenue
$378,525
Investment Income
$19,395
Other Revenue
$666
All Other Contributions
$1,877
Change in Net Assets
$28,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,088
Other Expenses$142,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,166--$169,166
Occupancy$75,764--$75,764
Current Officers, Directors, Trustees, and Key Employees-$34,957-$34,957
Payroll Taxes$15,680$2,925-$18,605
All Other Expenses$15,222$1,173-$16,395
Other Employee Benefits$7,044$1,643-$8,687
Insurance$2,298$5,337-$7,635
Depreciation Depletion$6,106$500-$6,606
Other Expenses$3,357$17,433-$3,357
Pension Plan Contributions$2,253$420-$2,673
Advertising$2,183--$2,183
Office Expenses$404$1,053-$1,457
Fees for Services Legal-$810-$810
Total Functional Expenses$310,364$66,251$0$376,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$666
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
Deferred Deposits$59,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

“The form 990 is presented to the Board of Directors at their monthly board meeting. The Treasurer and Chairman of the board review the 990 in detail.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors sets the compensation of all employees based on comparable data and performance reviews”

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

“The governing docs, policies and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Montessori Inc
EIN
95-2623915
Phone
4082573374
Address
PO Box 15, Cupertino, CA 95015

Signing Officer

Name
Justin Maples
Title
Treasurer
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
30

Preparer

Firm
Tervie Leung CPA
Address
456 Irving Ave, San Jose, CA 95128
Preparer
Tervie Leung CPA
Phone
4082618828
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IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010256
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1368269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076294
IRS990/PYProgramServiceRevenueAmt088979
IRS990/PYRevenuesLessExpensesAmt0-73275
IRS990/PYSalariesCompEmpBnftPaidAmt0100335
IRS990/PYTotalExpensesAmt0176629
IRS990/PYTotalRevenueAmt0103354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561478
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012534
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03987
IRS990ScheduleD/TotalLiabilityAmt059802
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/ExplanationTxt0Our parent manual is given to all incoming families upon acceptance and outlines our admission policies and states:Villa Montessori School admits students of any race, color, national and ethnic origin to all rights, privileges, programs, and activities generally accorded or made available to students at the schoo. Villa Montessori School does not discriminate on the basis of race, color, national and ehtnic origin, sex, political beliefs, marital status, disability or special needs in administration of its educational policies, admission policies, and other school administered programs.
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/ExplanationTxt0The form 990 is presented to the Board of Directors at their monthly board meeting. The Treasurer and Chairman of the board review the 990 in detail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors sets the compensation of all employees based on comparable data and performance reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing docs, policies and financial statements are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608717
IRS990/TotalAssetsEOYAmt0697367
IRS990/TotalAssetsGrp/BOYAmt0608717
IRS990/TotalAssetsGrp/EOYAmt0697367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06877
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt059802
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt059802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637565
IRS990/TotalOtherCompensationAmt08000
IRS990/TotalProgramServiceExpensesAmt0310364
IRS990/TotalProgramServiceRevenueAmt0378525
IRS990/TotalReportableCompFromOrgAmt069891
IRS990/TotalRevenueGrp/ExclusionAmt0398586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405463
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697367
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 15
IRS990/USAddress/CityNm0Cupertino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095015
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.villamontessori.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Maples
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Villa Montessori Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0952623915

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,367
Liabilities
$59,802
Net assets
$637,565
Revenue
$405,463
Expenses
$376,615
Net income
$28,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.86$0.16$7.70$7.87$7.85$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.04$7.67$6.04$5.33$0.71
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.67$6.96$5.49$4.91$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.60$6.38$4.05$3.77$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.03$1.77$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.83$0.01$6.82$4.71$4.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.36$0.74$6.62$6.63$5.60$1.02
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.89$5.59$7.12$6.65$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.88$5.13$4.90$6.66$1.76
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$6.25$6.61$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.28$7.24$6.77$6.42$0.35
2014Summary only. Only limited summary data is available for this year.$7.62$0.73$6.89$6.41$5.95$0.46
2013Summary only. Only limited summary data is available for this year.$7.07$0.64$6.43$6.07$5.77$0.30
2012Summary only. Only limited summary data is available for this year.$6.75$0.62$6.13$6.00$5.28$0.71
2011Summary only. Only limited summary data is available for this year.$6.00$0.58$5.42$5.72$5.08$0.64