Civic Intelligence

Montessori World Educational Institute

EIN 95-3440090 • 501(c)3 • Cambria, CA

Profile

To provide education and serve as a source of information for teachers and parents in montessori education. See further explanation attached.

Refreshing map…

1735 Chester LaneCambria, CA 93428

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$24,469

Down $12,355 (-34%) from 2023

Liabilities

Down

$4,600

Down $911 (-17%) from 2023

Net Assets

Down

$19,869

Down $11,444 (-37%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$41,252

Down $22,466 (-35%) from 2023

Expenses

Up

$55,081

Up $2,912 (+5.6%) from 2023

Net Income

Down

-$13,829

Down $25,378 (-220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $1,115Liabilities 2011: $13,333Net Assets 2011: -$12,2182011Assets 2012: $788Liabilities 2012: $13,952Net Assets 2012: -$13,1642012Assets 2013: $32,858Liabilities 2013: $0Net Assets 2013: $32,8582013Assets 2014: $9,607Liabilities 2014: $11,085Net Assets 2014: -$1,4782014Assets 2015: $3,728Liabilities 2015: $17,728Net Assets 2015: -$14,0002015Assets 2016: $43,121Liabilities 2016: $0Net Assets 2016: $43,1212016Assets 2017: $50,648Liabilities 2017: $1,786Net Assets 2017: $48,8622017Assets 2018: $31,408Liabilities 2018: $357Net Assets 2018: $31,0512018Assets 2019: $11,398Liabilities 2019: $2,394Net Assets 2019: $9,0042019Assets 2020: $27,445Liabilities 2020: $7,651Net Assets 2020: $19,7942020Assets 2021: $8,336Liabilities 2021: $4,294Net Assets 2021: $4,0422021Assets 2022: $25,183Liabilities 2022: $5,419Net Assets 2022: $19,7642022Assets 2023: $36,824Liabilities 2023: $5,511Net Assets 2023: $31,3132023Assets 2024: $24,469Liabilities 2024: $4,600Net Assets 2024: $19,8692024

Highlighted filing

2024

Assets$24,469
Liabilities$4,600
Net Assets$19,869
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,420Expenses 2011: $66,123Net Income 2011: -$24,7032011Expenses 2012: $67,7322012Expenses 2013: $62,9812013Revenue 2014: $45,566Expenses 2014: $79,902Net Income 2014: -$34,3362014Revenue 2015: $51,729Expenses 2015: $64,251Net Income 2015: -$12,5222015Revenue 2016: $126,664Expenses 2016: $69,543Net Income 2016: $57,1212016Revenue 2017: $75,648Expenses 2017: $69,907Net Income 2017: $5,7412017Revenue 2018: $56,765Expenses 2018: $74,576Net Income 2018: -$17,8112018Revenue 2019: $63,226Expenses 2019: $85,281Net Income 2019: -$22,0552019Revenue 2020: $60,445Expenses 2020: $49,655Net Income 2020: $10,7902020Revenue 2021: $56,181Expenses 2021: $71,933Net Income 2021: -$15,7522021Revenue 2022: $96,021Expenses 2022: $85,692Net Income 2022: $10,3292022Revenue 2023: $63,718Expenses 2023: $52,169Net Income 2023: $11,5492023Revenue 2024: $41,252Expenses 2024: $55,081Net Income 2024: -$13,8292024

Highlighted filing

2024

Revenue$41,252
Expenses$55,081
Net Income-$13,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,469
Liabilities
$4,600
Net assets
$19,869
Revenue
$41,252
Expenses
$55,081
Net income
-$13,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.20$0.41$0.55$0.14
2023Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.64$0.52$0.12
2022Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.96$0.86$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.56$0.72$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.20$0.60$0.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.63$0.85$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.57$0.75$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.76$0.70$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.27$0.70$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.52$0.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.46$0.80$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.14$0.13$0.68
2011Summary only. Only limited summary data is available for this year.$0.01$0.13$0.12$0.41$0.66$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 13, 2025
Return Version
2023v6.0
Gross Receipts
$43,461
Mission and Program Overview

Mission

To provide education and serve as a source of information for teachers and parents in montessori education. See further explanation attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,282$14,354▼ $12,928
Accounts Receivable$7,209$8,448▲ $1,239
Loans From Officers Directors$4,600$4,600→ $0
Land, Buildings, and Equipment, Net$2,333$1,667▼ $666
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,824$24,469▼ $12,355
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$911--
Total Liabilities$5,511$4,600▼ $911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,313$19,869▼ $11,444
Total Net Assets Fund Balance$31,313$19,869▼ $11,444
Total Liabilities and Net Assets / Fund Balance$36,824$24,469▼ $12,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,667$3,737$5,404
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sonya CastellanosPresident & CEO
Mary KernSecretary
Korey DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126
Program Service Revenue
$38,915
Investment Income
$0
Other Revenue
$2,211
All Other Contributions
$126
Change in Net Assets
$-13,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,413
Other Expenses$21,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$6,000-$24,000
Occupancy$10,337$3,445-$13,782
Other Salaries and Wages$4,500$1,500-$6,000
Payroll Taxes$2,560$853-$3,413
Insurance$2,193$731-$2,924
Office Expenses$656$219-$875
Depreciation Depletion$500$166-$666
Other Expenses$61$20-$81
Total Functional Expenses$41,312$13,769$0$55,081
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,600$4,600→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“Governing body reviews the Information returns.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montessori World Educational Institute
EIN
95-3440090
Phone
8059273240
Address
1735 CHESTER LANE, CAMBRIA, CA 93428

Signing Officer

Name
Sonya Castellonos
Title
President
Signed
2025-07-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Ann M Palmer CPA
Address
1345 Broad St, San Luis Obispo, CA 93401
Preparer
Ann M Palmer CPA
Phone
8055418589
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cumulative adjustment = $2385”

Raw XML Appendix357 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.

Path#Value
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01667
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/ExplanationTxt0Governing body reviews the Information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUMULATIVE ADJUSTMENT = $2385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036824
IRS990/TotalAssetsEOYAmt024469
IRS990/TotalAssetsGrp/BOYAmt036824
IRS990/TotalAssetsGrp/EOYAmt024469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041312
IRS990/TotalFunctionalExpensesGrp/TotalAmt055081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05511
IRS990/TotalLiabilitiesEOYAmt04600
IRS990/TotalLiabilitiesGrp/BOYAmt05511
IRS990/TotalLiabilitiesGrp/EOYAmt04600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019869
IRS990/TotalProgramServiceExpensesAmt041312
IRS990/TotalProgramServiceRevenueAmt038915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024469
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01735 CHESTER LANE
IRS990/USAddress/CityNm0CAMBRIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093428
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA CASTELLONOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI WORLD EDUCATIONAL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0953440090
ReturnHeader/Filer/PhoneNum08059273240
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 CHESTER LANE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770564055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann M Palmer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055418589
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann M Palmer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-13T17:19:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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