Model School Comprehensive Humanistic Learning Center EIN 94-3032886

Model School Comprehensive Humanistic Learning Center

EIN  94-3032886 Public charity (501(c)(3)) Berkeley, CA Founded 1987
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Offers comprehensive preschool education using the Montessori method.
Leadership
Dr Haneefa Shuaibe · Executive Director · $100K
Money in and out
$1.3M revenue, $1.2M expenses
Bottom line
90% program efficiency

Offers comprehensive preschool education using the Montessori method. For fiscal year 2024 it reported $1.3M in revenue, $1.2M in expenses, and $407K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$407K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $173K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs0% vs prior filing year
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate▼ -17% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▲ ×139 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.3M
FY2024▲ +26%
Expenses
$1.2M
FY2024▲ +10%
Total assets
$1.3M
FY2024▼ -4%
Total liabilities
$847K
FY2024▼ -1%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$407K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$173K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

Provide a comprehensive preschool education in a Montessori environment

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CModel School Comprehensive Humanistic Learning Center
EINHdr · item D94-3032886
Principal addressHdr · item CBerkeley, CA
WebsiteHdr · item Jthemodelschool.org
Year of formationHdr · item L1987
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 1988

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$100,154Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Dr Haneefa Shuaibe$100,154
Dr Haneefah Shuaibe Peters$99,867
Haneefah Shuaibe-Peters$95,000
Shuaibe H$80,705
Mante D$76,972$80,011

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$1.3M · 99%
Contributions & grants$20K · 1%
Program service revenue99%$1.3M
Contributions & grants1%$20K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$1.0M
Management & general10%$116K
Total functional expensesLn 25$1.2M

Balance Sheet

Part X · end of year
CashLn 1$143K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$847K
Total net assetsLn 32$407K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $143K · Operating expenses/yr $1.2M
1.5 months
Where the money goes
Program services
Program services $1.0M · Total expenses $1.2M
90%
Management & General
Management & general $116K · Total expenses $1.2M
10%
Fundraising
Fundraising $0 · Total expenses $1.2M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $11K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $20K · Total revenue $1.3M
1%
Government reliance
Government grants — · Total revenue $1.3M
Earned-income share
Program service revenue $1.3M · Total revenue $1.3M
99%
Investment reliance
Investment income $0 · Total revenue $1.3M
0%
Program self-sufficiency
Program service revenue $1.3M · Total expenses $1.2M
113%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $1.1M
+26%
Revenue CAGR
FY2019 $1.4M · FY2024 $1.3M
0%
Net-asset trend (YoY)
End of year $407K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.2M
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $407K · Total assets $1.3M
32%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dr Haneefa Shuaibe · Reported title Executive Director · Highest reported compensation $100K · Total expenses $1.2M
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $798K · Total expenses $1.2M
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Revenue growth 26%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$1.5M revenue · ⤓ 990 PDF
FY2022$1.2M revenue · ⤓ 990 PDF
FY2021$1.4M revenue · ⤓ 990 PDF
FY2020$1.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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