Civic Intelligence

Scripps Montessori Schools Inc.

990 • Fiscal year 2019 • EIN 95-3377313

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.SCRIPPSMONTESSORISCHOOL.ORG

Refreshing map…

9939 Old Grove RoadSan Diego, CA 92131

(858) 566-3632

Siviq Scores

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

Liabilities / Assets

99th percentile

2.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$37,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$234,628

Up $865 (+0.4%) from 2018

Net Assets

Up

-$364,022

Up $32,185 (+8.1%) from 2018

Liabilities

Down

$598,650

Down $31,320 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$1,289,611

Up $40,023 (+3.2%) from 2018

Expenses

Down

$1,257,426

Down $212,809 (-14%) from 2018

Net Income

Up

$32,185

Up $252,832 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2012: $152,585Liabilities 2012: $54,629Net Assets 2012: $97,9562012Assets 2013: $178,411Liabilities 2013: $172,931Net Assets 2013: $5,4802013Assets 2014: $271,681Liabilities 2014: $382,472Net Assets 2014: -$110,7912014Assets 2015: $261,982Liabilities 2015: $484,533Net Assets 2015: -$222,5512015Assets 2016: $252,227Liabilities 2016: $425,630Net Assets 2016: -$173,4032016Assets 2017: $242,905Liabilities 2017: $418,465Net Assets 2017: -$175,5602017Assets 2018: $233,763Liabilities 2018: $629,970Net Assets 2018: -$396,2072018Assets 2019: $234,628Liabilities 2019: $598,650Net Assets 2019: -$364,0222019Assets 2020: $426,030Liabilities 2020: $773,690Net Assets 2020: -$347,6602020Assets 2021: $283,509Liabilities 2021: $556,386Net Assets 2021: -$272,8772021Assets 2022: $245,133Liabilities 2022: $435,344Net Assets 2022: -$190,2112022Assets 2023: $242,302Liabilities 2023: $403,604Net Assets 2023: -$161,3022023Assets 2024: $249,955Liabilities 2024: $451,914Net Assets 2024: -$201,9592024Assets 2025: $213,528Liabilities 2025: $498,783Net Assets 2025: -$285,2552025

Highlighted filing

2019

Assets$234,628
Liabilities$598,650
Net Assets-$364,022
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,384,6112012Expenses 2013: $1,450,6712013Revenue 2014: $1,396,765Expenses 2014: $1,513,036Net Income 2014: -$116,2712014Revenue 2015: $1,418,456Expenses 2015: $1,530,216Net Income 2015: -$111,7602015Revenue 2016: $1,496,961Expenses 2016: $1,447,813Net Income 2016: $49,1482016Revenue 2017: $1,486,433Expenses 2017: $1,488,590Net Income 2017: -$2,1572017Revenue 2018: $1,249,588Expenses 2018: $1,470,235Net Income 2018: -$220,6472018Revenue 2019: $1,289,611Expenses 2019: $1,257,426Net Income 2019: $32,1852019Revenue 2020: $1,100,952Expenses 2020: $1,084,590Net Income 2020: $16,3622020Revenue 2021: $1,022,971Expenses 2021: $1,298,598Net Income 2021: -$275,6272021Revenue 2022: $1,712,131Expenses 2022: $1,629,640Net Income 2022: $82,4912022Revenue 2023: $1,702,642Expenses 2023: $1,673,733Net Income 2023: $28,9092023Revenue 2024: $1,709,911Expenses 2024: $1,750,568Net Income 2024: -$40,6572024Revenue 2025: $1,752,838Expenses 2025: $1,836,134Net Income 2025: -$83,2962025

Highlighted filing

2019

Revenue$1,289,611
Expenses$1,257,426
Net Income$32,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,289,611
Mission and Program Overview

Mission

Montessori preschool & kindergarten through 6th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,363$224,410▼ $8,953
Cash and Non-Interest-Bearing Accounts-$9,818-
Prepaid Expenses and Deferred Charges$400$400→ $0
Rtn Earn Endowment Incm Other Fnds$-396,207$-364,022▲ $32,185
Total Assets$233,763$234,628▲ $865
Liabilities
Other Liabilities$629,970$598,650▼ $31,320
Total Liabilities$629,970$598,650▼ $31,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$-396,207$-364,022▲ $32,185
Total Liabilities and Net Assets / Fund Balance$233,763$234,628▲ $865

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,659$220,336$394,995
Equipment$72,437$110,790$183,227
Other Land Buildings$-22,686$22,686-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Thomas NewtonSecretaryPT$37,500$37,500
Mk NewtonPres & DirecPT$24,800$24,800

Board Members and Trustees

NameTitle
Carol PrendergastDirector
Trina BrownDirector
John L NewtonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,289,611
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,378
Other Expenses$426,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,762--$710,762
All Other Expenses$103,065--$103,065
Occupancy$76,951--$76,951
Current Officers, Directors, Trustees, and Key Employees$62,300--$62,300
Insurance$60,561--$60,561
Payroll Taxes$58,316--$58,316
Office Expenses$21,009--$21,009
Other Expenses$17,614--$17,614
Advertising$17,525--$17,525
Fees for Services Accounting$11,036--$11,036
Depreciation Depletion$8,952--$8,952
Fees for Services Other$6,800--$6,800
Interest$5,361--$5,361
Total Functional Expenses$1,257,426$0$0$1,257,426
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
Note Payable Newton$319,909
Payroll Tax Payable$154,704
Loc$124,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“M. K. Newton john l. Newton president vp spouse m. K. Newton john thomas newton president secretary parent john l. Newton john thomas newton vp secretary parent john thomas newton john l newton secretary vp son”

Form 990, Page 6, Part VI, Line 9

“John l. Newton trina brown carol prendergast”

Form 990, Page 6, Part VI, Line 11B

“Document read by governing body”

Form 990, Page 6, Part VI, Line 19

“Copy of form 990 & governing documents kept in the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Scripps Montessori School Inc
EIN
95-3377313
Phone
8585663632
Address
9939 OLD GROVE ROAD, SAN DIEGO, CA 92131

Signing Officer

Name
Mk Newton
Title
Pres & Direc
Phone
8585663632
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mk Newton
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
26

Preparer

Firm
Carey & Raicevic Cpas Inc
Address
9939 HIBERT ST SUITE 206, SAN DIEGO, CA 92131-1031
Preparer
Vladimir Raicevic CPA
Phone
8585668020
Raw XML Appendix338 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS AND BROCHURES SOLICITING STUDENTS FOR ENROLLMENT STATE THAT SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR AND OR NATIONAL OR ETHNIC ORIGIN. ACTUAL STUDENT BODY INCLUDES MEMBERS OF ALL RACES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M. K. NEWTON JOHN L. NEWTON PRESIDENT VP SPOUSE M. K. NEWTON JOHN THOMAS NEWTON PRESIDENT SECRETARY PARENT JOHN L. NEWTON JOHN THOMAS NEWTON VP SECRETARY PARENT JOHN THOMAS NEWTON JOHN L NEWTON SECRETARY VP SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN L. NEWTON TRINA BROWN CAROL PRENDERGAST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENT READ BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 & GOVERNING DOCUMENTS KEPT IN THE ORGANIZATION'S OFFICES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt026
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01257426
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257426
IRS990/TotalGrossUBIAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/FilingSecurityInformation/IPTm017:06:56
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY & RAICEVIC CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09939 HIBERT ST SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-24
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ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,628
Liabilities
$598,650
Net assets
-$364,022
Revenue
$1,289,611
Expenses
$1,257,426
Net income
$32,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.50$0.29$1.75$1.84$0.08
2024Summary only. Only limited summary data is available for this year.$0.25$0.45$0.20$1.71$1.75$0.04
2023Summary only. Only limited summary data is available for this year.$0.24$0.40$0.16$1.70$1.67$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.44$0.19$1.71$1.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.56$0.27$1.02$1.30$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.77$0.35$1.10$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.60$0.36$1.29$1.26$0.03
2018Summary only. Only limited summary data is available for this year.$0.23$0.63$0.40$1.25$1.47$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.42$0.18$1.49$1.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.43$0.17$1.50$1.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.48$0.22$1.42$1.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$1.40$1.51$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$1.38