Civic Intelligence

Casa Montessori Inc

EIN 95-2677920 • 501(c)3 • Northridge, CA

View Organization Page

Profile

Education of children at pre-school and elementary education levels

17633 Lassen StreetNorthridge, CA 91325-1408
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,448,784

Down $36,202 (-1.0%) from 2024

Liabilities

Up

$569,610

Up $61,512 (+12%) from 2024

Net Assets

Down

$2,879,174

Down $97,714 (-3.3%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$1,147,584

Down $363,942 (-24%) from 2024

Expenses

Down

$1,246,704

Down $194,782 (-14%) from 2024

Net Income

Down

-$99,120

Down $169,160 (-242%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,706,860Liabilities 2011: $132,508Net Assets 2011: $3,574,3522011Assets 2012: $3,628,711Liabilities 2012: $152,603Net Assets 2012: $3,476,1082012Assets 2013: $3,624,468Liabilities 2013: $123,720Net Assets 2013: $3,500,7482013Assets 2014: $3,538,643Liabilities 2014: $54,806Net Assets 2014: $3,483,8372014Assets 2015: $3,500,908Liabilities 2015: $124,998Net Assets 2015: $3,375,9102015Assets 2016: $4,599,069Liabilities 2016: $254,533Net Assets 2016: $4,344,5362016Assets 2017: $3,765,550Liabilities 2017: $315,658Net Assets 2017: $3,449,8922017Assets 2018: $3,864,827Liabilities 2018: $313,437Net Assets 2018: $3,551,3902018Assets 2019: $3,735,149Liabilities 2019: $322,432Net Assets 2019: $3,412,7172019Assets 2020: $3,806,551Liabilities 2020: $466,218Net Assets 2020: $3,340,3332020Assets 2021: $3,843,408Liabilities 2021: $548,047Net Assets 2021: $3,295,3612021Assets 2022: $4,241,750Liabilities 2022: $944,010Net Assets 2022: $3,297,7402022Assets 2023: $3,328,812Liabilities 2023: $353,133Net Assets 2023: $2,975,6792023Assets 2024: $3,484,986Liabilities 2024: $508,098Net Assets 2024: $2,976,8882024Assets 2025: $3,448,784Liabilities 2025: $569,610Net Assets 2025: $2,879,1742025

Highlighted filing

2025

Assets$3,448,784
Liabilities$569,610
Net Assets$2,879,174
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $533,119Expenses 2011: $666,688Net Income 2011: -$133,5692011Expenses 2012: $563,3602012Revenue 2013: $555,254Expenses 2013: $529,814Net Income 2013: $25,4402013Revenue 2014: $483,088Expenses 2014: $464,512Net Income 2014: $18,5762014Revenue 2015: $499,174Expenses 2015: $548,697Net Income 2015: -$49,5232015Revenue 2016: $606,301Expenses 2016: $622,648Net Income 2016: -$16,3472016Revenue 2017: $698,258Expenses 2017: $618,651Net Income 2017: $79,6072017Revenue 2018: $759,422Expenses 2018: $657,924Net Income 2018: $101,4982018Revenue 2019: $738,079Expenses 2019: $712,605Net Income 2019: $25,4742019Revenue 2020: $624,107Expenses 2020: $681,210Net Income 2020: -$57,1032020Revenue 2021: $491,567Expenses 2021: $522,313Net Income 2021: -$30,7462021Revenue 2022: $751,246Expenses 2022: $748,867Net Income 2022: $2,3792022Revenue 2023: $1,240,887Expenses 2023: $1,207,917Net Income 2023: $32,9702023Revenue 2024: $1,511,526Expenses 2024: $1,441,486Net Income 2024: $70,0402024Revenue 2025: $1,147,584Expenses 2025: $1,246,704Net Income 2025: -$99,1202025

Highlighted filing

2025

Revenue$1,147,584
Expenses$1,246,704
Net Income-$99,120
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,448,784
Liabilities
$569,610
Net assets
$2,879,174
Revenue
$1,147,584
Expenses
$1,246,704
Net income
-$99,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$0.57$2.88$1.15$1.25$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.51$2.98$1.51$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.35$2.98$1.24$1.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.94$3.30$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.55$3.30$0.49$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.47$3.34$0.62$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.32$3.41$0.74$0.71$0.03
2018Summary only. Only limited summary data is available for this year.$3.86$0.31$3.55$0.76$0.66$0.10
2017Summary only. Only limited summary data is available for this year.$3.77$0.32$3.45$0.70$0.62$0.08
2016Summary only. Only limited summary data is available for this year.$4.60$0.25$4.34$0.61$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$3.50$0.12$3.38$0.50$0.55$0.05
2014Summary only. Only limited summary data is available for this year.$3.54$0.05$3.48$0.48$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$3.62$0.12$3.50$0.56$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.15$3.48$0.56
2011Summary only. Only limited summary data is available for this year.$3.71$0.13$3.57$0.53$0.67$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 18, 2026
Return Version
2024v5.2
Gross Receipts
$1,147,584
Mission and Program Overview

Mission

Education of children at pre-school and elementary education levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,398,107$2,545,601▲ $147,494
Land, Buildings, and Equipment, Net$762,237$712,575▼ $49,662
Cash and Non-Interest-Bearing Accounts$373,179$253,164▼ $120,015
Intangible Assets$68,880$54,871▼ $14,009
Accounts Receivable$-118,915$-118,915→ $0
Total Assets$3,484,986$3,448,784▼ $36,202
Other Assets Total$1,498$1,488▼ $10
Liabilities
Deferred Revenue$429,353$492,793▲ $63,440
Accounts Payable and Accrued Expenses$78,745$76,817▼ $1,928
Total Liabilities$508,098$569,610▲ $61,512
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,976,888$2,879,174▼ $97,714
Total Net Assets Fund Balance$2,976,888$2,879,174▼ $97,714
Total Liabilities and Net Assets / Fund Balance$3,484,986$3,448,784▼ $36,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,277$1,421,627$1,936,904
Land$197,298-$197,298
Other Land Buildings-$151,121$151,121
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Consuelo ValeraDirector
Richard M Long JdDirector
Sumiyo SumikawaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,589
Program Service Revenue
$1,045,941
Investment Income
$84,054
Other Revenue
$0
All Other Contributions
$11,250
Change in Net Assets
$-99,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,977
Other Expenses$429,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$583,763
Other Expenses---$91,496
Current Officers, Directors, Trustees, and Key Employees---$85,403
Other Employee Benefits---$83,406
Office Expenses---$65,644
Depreciation Depletion$63,671--$63,671
Payroll Taxes---$56,010
Insurance---$29,042
Fees for Services Accounting---$9,850
Pension Plan Contributions---$8,395
Advertising---$1,429
Total Functional Expenses$63,671$0$0$1,246,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Casa Montessori Inc
EIN
95-2677920
Phone
8188867922
Address
17633 LASSEN STREET, NORTHRIDGE, CA 91325-1408

Signing Officer

Name
Consuelo Valera
Title
CEO
Phone
8188867922
Signed
2026-02-18
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Victor V Fernandez CPA
Address
309 Foster Springs Road, Las Vegas, NV 89148
Preparer
Victor V Fernandez
Phone
8182816266
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 501C, Line 2

“Form 990 Part IV, Section 501C, Line 2 FORM 990, PART VI, LINE 2- BUSINESS OR FAMILY RELATION OF OFFICERS, DIRECTORS, ETC. SAKURA M LONG AND RICHARD M LONG JD SON ARE BOTH DIRECTORS SAKURA M LONG RECEIVES A MONTHLY SALARY , RICHARD M LONG JD RECEIVES NO MONETARY COMPENSATION FORM 990 PART VI LINE 6- EXPLANATION OF CLASESS OF MEMBERS OR SHAREHOLDER FOUNDING SHAREHOLDER SAKURA M. LONG OTHER DIRECTORS ARE APPOINTED BY SAKURA M LONG FORM 990 PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO PRIOR TO FILING FORM 990, PART VI LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE NO DOCUMENTS AVAILABLE TO THE PULIC.”

Raw XML Appendix323 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712575
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part IV, Section 501C, Line 2 FORM 990, PART VI, LINE 2- BUSINESS OR FAMILY RELATION OF OFFICERS, DIRECTORS, ETC. SAKURA M LONG AND RICHARD M LONG JD SON ARE BOTH DIRECTORS SAKURA M LONG RECEIVES A MONTHLY SALARY , RICHARD M LONG JD RECEIVES NO MONETARY COMPENSATION FORM 990 PART VI LINE 6- EXPLANATION OF CLASESS OF MEMBERS OR SHAREHOLDER FOUNDING SHAREHOLDER SAKURA M. LONG OTHER DIRECTORS ARE APPOINTED BY SAKURA M LONG FORM 990 PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO PRIOR TO FILING FORM 990, PART VI LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE NO DOCUMENTS AVAILABLE TO THE PULIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 501c, Line 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03484986
IRS990/TotalAssetsEOYAmt03448784
IRS990/TotalAssetsGrp/BOYAmt03484986
IRS990/TotalAssetsGrp/EOYAmt03448784
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IRS990/TotalContributionsAmt017589
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063671
IRS990/TotalFunctionalExpensesGrp/TotalAmt01246704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508098
IRS990/TotalLiabilitiesEOYAmt0569610
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02879174
IRS990/TotalProgramServiceRevenueAmt01045941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01147584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03484986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03448784
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt017633 LASSEN STREET
IRS990/USAddress/CityNm0NORTHRIDGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091325
IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Consuelo Valera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08188867922
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0952677920
ReturnHeader/Filer/PhoneNum08188867922
ReturnHeader/Filer/USAddress/AddressLine1Txt017633 LASSEN STREET
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913251408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300222705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR V FERNANDEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 Foster Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum08182816266
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR V FERNANDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-18T12:15:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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