Civic Intelligence

Ventura Montessori School Inc.

EIN 95-2671590 • 501(c)3 • Ventura, CA

Pub. 78 Eligible

Profile

EDUCATIONAL INSTRUCTION

38 Teloma DriveVentura, CA 93003

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$261,780

Up $54,882 (+27%) from 2024

Liabilities

Flat

$65,787

Flat from 2024

Net Assets

Up

$195,993

Up $54,882 (+39%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$305,181

Up $27,294 (+9.8%) from 2024

Expenses

Up

$250,299

Up $20,044 (+8.7%) from 2024

Net Income

Up

$54,882

Up $7,250 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $38,218Liabilities 2011: $33,3852011Assets 2012: $87,303Liabilities 2012: $37,437Net Assets 2012: $49,8662012Assets 2013: $78,073Liabilities 2013: $24,505Net Assets 2013: $53,5682013Assets 2014: $52,357Liabilities 2014: $4,536Net Assets 2014: $47,8212014Assets 2015: $76,350Liabilities 2015: $1,306Net Assets 2015: $75,0442015Assets 2016: $95,660Liabilities 2016: $12,214Net Assets 2016: $83,4462016Assets 2017: $63,340Liabilities 2017: $2,413Net Assets 2017: $60,9272017Assets 2018: $89,230Liabilities 2018: $200Net Assets 2018: $89,0302018Assets 2019: $63,387Liabilities 2019: $2,401Net Assets 2019: $60,9862019Assets 2020: $59,861Liabilities 2020: $30,073Net Assets 2020: $29,7882020Assets 2021: $86,342Liabilities 2021: $65,340Net Assets 2021: $21,0022021Assets 2022: $119,000Liabilities 2022: $65,340Net Assets 2022: $53,6602022Assets 2023: $159,266Liabilities 2023: $65,787Net Assets 2023: $93,4792023Assets 2024: $206,898Liabilities 2024: $65,787Net Assets 2024: $141,1112024Assets 2025: $261,780Liabilities 2025: $65,787Net Assets 2025: $195,9932025

Highlighted filing

2025

Assets$261,780
Liabilities$65,787
Net Assets$195,993
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $192,320Expenses 2011: $203,602Net Income 2011: -$11,2822011Revenue 2012: $244,976Expenses 2012: $199,943Net Income 2012: $45,0332012Revenue 2013: $220,975Expenses 2013: $217,273Net Income 2013: $3,7022013Revenue 2014: $170,474Expenses 2014: $176,221Net Income 2014: -$5,7472014Revenue 2015: $259,964Expenses 2015: $232,741Net Income 2015: $27,2232015Revenue 2016: $250,702Expenses 2016: $242,300Net Income 2016: $8,4022016Revenue 2017: $247,684Expenses 2017: $270,203Net Income 2017: -$22,5192017Revenue 2018: $259,282Expenses 2018: $231,697Net Income 2018: $27,5852018Revenue 2019: $232,072Expenses 2019: $260,116Net Income 2019: -$28,0442019Revenue 2020: $156,470Expenses 2020: $187,668Net Income 2020: -$31,1982020Revenue 2021: $152,476Expenses 2021: $161,262Net Income 2021: -$8,7862021Revenue 2022: $208,676Expenses 2022: $176,018Net Income 2022: $32,6582022Revenue 2023: $237,916Expenses 2023: $198,097Net Income 2023: $39,8192023Revenue 2024: $277,887Expenses 2024: $230,255Net Income 2024: $47,6322024Revenue 2025: $305,181Expenses 2025: $250,299Net Income 2025: $54,8822025

Highlighted filing

2025

Revenue$305,181
Expenses$250,299
Net Income$54,882
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,780
Liabilities
$65,787
Net assets
$195,993
Revenue
$305,181
Expenses
$250,299
Net income
$54,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.66$1.96$3.05$2.50$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.66$1.41$2.78$2.30$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.66$0.93$2.38$1.98$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.54$2.09$1.76$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.65$0.21$1.52$1.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.30$0.30$1.56$1.88$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.32$2.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.59$2.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.48$2.70$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.83$2.51$2.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.60$2.33$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$1.70$1.76$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.25$0.54$2.21$2.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.87$0.37$0.50$2.45$2.00$0.45
2011Summary only. Only limited summary data is available for this year.$0.38$0.33$1.92$2.04$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$311,118
Mission and Program Overview

Mission

EDUCATIONAL INSTRUCTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,417$215,299▲ $54,882
Accounts Receivable$46,468$46,468→ $0
Savings and Temporary Cash Investments$13$13→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,898$261,780▲ $54,882
Other Assets Total-$0-
Liabilities
Other Liabilities$65,787$65,787→ $0
Total Liabilities$65,787$65,787→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,111$195,993▲ $54,882
Total Net Assets Fund Balance$141,111$195,993▲ $54,882
Total Liabilities and Net Assets / Fund Balance$206,898$261,780▲ $54,882
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jacqueline JohnsonPresident
Melody Raguini-olosanDirectress
Kelsey ContrerasSecretary
Noel StalcupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,118
Investment Income
$0
Other Revenue
$-5,937
Change in Net Assets
$54,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,297
Other Expenses$72,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,626--$165,626
Occupancy-$53,902-$53,902
Payroll Taxes$12,671--$12,671
Insurance-$5,242-$5,242
Fees for Services Accounting-$4,063-$4,063
Office Expenses-$3,664-$3,664
Other Expenses$965$779-$779
All Other Expenses$340$162-$502
Total Functional Expenses$179,602$70,697$0$250,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,937
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
SBA Loan$50,295
Ppe Loan (ca Relief)$15,000
Payroll Liabilities$492
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 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
Ventura Montessori School Inc
EIN
95-2671590
Phone
8056429567
Address
38 TELOMA DRIVE, VENTURA, CA 93003

Signing Officer

Name
Jacqueline Johnson
Title
President
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Bradvica CPA LLP
Address
5450 Telegraph Road Suite 101, Ventura, CA 93003
Preparer
Stephen G Bradvica CPA
Phone
8056509286
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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/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPE LOAN (CA RELIEF)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
IRS990ScheduleD/TotalLiabilityAmt065787
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/ExplanationTxt0POLICY PUBLISHED IN NEWSPAPER CIRCULATED TO THE GENERAL PUBIC DURING REGISTRATION/SOLICITATION PERIOD
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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206898
IRS990/TotalAssetsEOYAmt0261780
IRS990/TotalAssetsGrp/BOYAmt0206898
IRS990/TotalAssetsGrp/EOYAmt0261780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065787
IRS990/TotalLiabilitiesEOYAmt065787
IRS990/TotalLiabilitiesGrp/BOYAmt065787
IRS990/TotalLiabilitiesGrp/EOYAmt065787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195993
IRS990/TotalProgramServiceExpensesAmt0179602
IRS990/TotalProgramServiceRevenueAmt0311118
IRS990/TotalRevenueGrp/ExclusionAmt0-5937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261780
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt038 TELOMA DRIVE
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0952671590
ReturnHeader/Filer/PhoneNum08056429567
ReturnHeader/Filer/USAddress/AddressLine1Txt038 TELOMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921443577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradvica CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Telegraph Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bradvica CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-11T16:06:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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