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Bright Roads Montessori School

  • Valley Vlg, CA
  • Tax-exempt since Aug. 2015
  • EIN: 47-3114016

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$985k (2023)

Expenses
$995k (2023)

Total Assets
$47.8k (2023)

Total Liabilities
$63.3k (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$984,513
Expenses
$995,424
Net Income
-$10,911
Net Assets
-$15,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,608
2.8%
Program Services $956,905
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $215,458
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,800
Total Liabilities $63,334
Net Assets -$15,534
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Monika D Mastroianni (Director) $77,669 $0 $0
Ashley Tinnes (President) $74,197 $0 $0
Brett L Tinnes (Treasurer) $63,592 $0 $0
Robert Dillaway (Director) $0 $0 $0
Katie Dillaway (Director) $0 $0 $0
Miranda Felix (Secretary) $0 $0 $0
Rachelle Bell (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$969,904
Expenses
$915,830
Net Income
$54,074
Net Assets
-$4,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,941
8.9%
Program Services $883,963
91.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,270
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,778
Total Liabilities $85,400
Net Assets -$4,622
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ashley Tinnes (President) $61,179 $0 $0
Brett L Tinnes (Treasurer) $55,091 $0 $0
Robert Dillaway (Director) $0 $0 $0
Katie Dillaway (Director) $0 $0 $0
Miranda Faay (Secretary) $0 $0 $0
Rachelle Bell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$726,650
Expenses
$777,072
Net Income
-$50,422
Net Assets
-$58,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,217
11.0%
Program Services $646,433
89.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,235
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $320,646
41.3%
Assets/Debt
Total Assets $90,310
Total Liabilities $149,009
Net Assets -$58,699
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ashley Tinnes (President) $64,414 $0 $0
Brett L Tinnes (Treasurer) $55,821 $0 $0
Miranda Faay (Secretrary) $0 $0 $0
Rachelle Bell (Director) $0 $0 $0
Robert Dillaway (Director) $0 $0 $0
Katie Dillaway (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,461
Expenses
$499,811
Net Income
$7,650
Net Assets
-$8,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,031
10.8%
Program Services $452,430
89.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,500
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $181,165
36.2%
Assets/Debt
Total Assets $134,683
Total Liabilities $142,960
Net Assets -$8,277
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ashley Tinnes (President) $66,000 $0 $0
Brett L Tinnes (Treasurer) $34,500 $0 $0
Robert Dillaway (Director) $0 $0 $0
Katie Dillaway (Director) $0 $0 $0
Miranda Faay (Secretary) $0 $0 $0
Rachelle Bell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,884
Expenses
$475,468
Net Income
-$34,584
Net Assets
-$15,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,749
4.5%
Program Services $421,135
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,732
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $140,961
29.6%
Assets/Debt
Total Assets $34,698
Total Liabilities $50,625
Net Assets -$15,927

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,045
Expenses
$313,447
Net Income
-$5,402
Net Assets
$18,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,325
0.4%
Program Services $306,720
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,764
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $90,867
29.0%
Assets/Debt
Total Assets $18,631
Total Liabilities $0
Net Assets $18,631

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,737
Expenses
$286,694
Net Income
$14,043
Net Assets
$24,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,921
2.3%
Program Services $293,816
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
27.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,790
15.6%
Assets/Debt
Total Assets $27,666
Total Liabilities $3,633
Net Assets $24,033
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ashley Tinnes (President) $40,000 $0 $0
Brett Tinnes (Treasurer) $40,000 $0 $0
Miranda Faay (Secretary) $0 $0 $0
Rachelle Bell (Director) $0 $0 $0
Robert Dillaway (Director) $0 $0 $0
Katie Dillaway (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,728
Expenses
$237,158
Net Income
$16,570
Net Assets
-$2,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,047
2.8%
Program Services $246,681
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
33.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,761
11.7%
Assets/Debt
Total Assets $13,813
Total Liabilities $16,045
Net Assets -$2,232

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,066
Expenses
$92,868
Net Income
-$18,802
Net Assets
-$18,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,066
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $381
Total Liabilities $19,183
Net Assets -$18,802

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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