Civic Intelligence

Casa Dei Bambini Montessori School

EIN 04-3585480 • 501(c)3 • Sherwood, OR

Profile

Pre-K and K Education for community kids

22444 SW Oak StSherwood, OR 97140

smockvillemontessori.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$68,761

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$272,730

Down $45,212 (-14%) from 2024

Liabilities

Down

$118,071

Down $3,460 (-2.8%) from 2024

Net Assets

Down

$154,659

Down $41,752 (-21%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$256,929

Down $7,958 (-3.0%) from 2024

Expenses

Up

$298,681

Up $5,381 (+1.8%) from 2024

Net Income

Down

-$41,752

Down $13,339 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $176,061Liabilities 2011: $152,0082011Assets 2012: $156,987Liabilities 2012: $149,173Net Assets 2012: $7,8142012Assets 2013: $143,252Liabilities 2013: $145,459Net Assets 2013: -$2,2072013Assets 2014: $156,517Liabilities 2014: $142,191Net Assets 2014: $14,3262014Assets 2015: $237,827Liabilities 2015: $183,030Net Assets 2015: $54,7972015Assets 2016: $281,725Liabilities 2016: $178,366Net Assets 2016: $103,3592016Assets 2017: $300,071Liabilities 2017: $182,981Net Assets 2017: $117,0902017Assets 2018: $288,769Liabilities 2018: $168,645Net Assets 2018: $120,1242018Assets 2019: $284,770Liabilities 2019: $164,963Net Assets 2019: $119,8072019Assets 2020: $278,798Liabilities 2020: $153,806Net Assets 2020: $124,9922020Assets 2021: $299,977Liabilities 2021: $145,147Net Assets 2021: $154,8302021Assets 2022: $383,121Liabilities 2022: $136,957Net Assets 2022: $246,1642022Assets 2023: $352,053Liabilities 2023: $127,229Net Assets 2023: $224,8242023Assets 2024: $317,942Liabilities 2024: $121,531Net Assets 2024: $196,4112024Assets 2025: $272,730Liabilities 2025: $118,071Net Assets 2025: $154,6592025

Highlighted filing

2025

Assets$272,730
Liabilities$118,071
Net Assets$154,659
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $106,079Expenses 2011: $118,987Net Income 2011: -$12,9082011Revenue 2012: $95,559Expenses 2012: $111,798Net Income 2012: -$16,2392012Revenue 2013: $102,878Expenses 2013: $112,899Net Income 2013: -$10,0212013Revenue 2014: $127,719Expenses 2014: $111,186Net Income 2014: $16,5332014Revenue 2015: $160,449Expenses 2015: $119,977Net Income 2015: $40,4722015Revenue 2016: $192,766Expenses 2016: $144,204Net Income 2016: $48,5622016Revenue 2017: $175,979Expenses 2017: $162,248Net Income 2017: $13,7312017Revenue 2018: $170,259Expenses 2018: $167,225Net Income 2018: $3,0342018Revenue 2019: $175,223Expenses 2019: $175,540Net Income 2019: -$3172019Revenue 2020: $164,024Expenses 2020: $177,239Net Income 2020: -$13,2152020Revenue 2021: $176,762Expenses 2021: $146,924Net Income 2021: $29,8382021Revenue 2022: $301,421Expenses 2022: $210,087Net Income 2022: $91,3342022Revenue 2023: $219,873Expenses 2023: $241,213Net Income 2023: -$21,3402023Revenue 2024: $264,887Expenses 2024: $293,300Net Income 2024: -$28,4132024Revenue 2025: $256,929Expenses 2025: $298,681Net Income 2025: -$41,7522025

Highlighted filing

2025

Revenue$256,929
Expenses$298,681
Net Income-$41,752
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$272,730
Liabilities
$118,071
Net assets
$154,659
Revenue
$256,929
Expenses
$298,681
Net income
-$41,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.18$1.55$2.57$2.99$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.22$1.96$2.65$2.93$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.27$2.25$2.20$2.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.37$2.46$3.01$2.10$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.45$1.55$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.54$1.25$1.64$1.77$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.65$1.20$1.75$1.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.69$1.20$1.70$1.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.83$1.17$1.76$1.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.78$1.03$1.93$1.44$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.83$0.55$1.60$1.20$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.42$0.14$1.28$1.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.45$0.02$1.03$1.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.49$0.08$0.96$1.12$0.16
2011Summary only. Only limited summary data is available for this year.$1.76$1.52$1.06$1.19$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$256,939
Mission and Program Overview

Mission

Pre-K and K education for community kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,809$238,526▼ $11,283
Rtn Earn Endowment Incm Other Fnds$196,411$154,659▼ $41,752
Cash and Non-Interest-Bearing Accounts$67,107$33,677▼ $33,430
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$317,942$272,730▼ $45,212
Other Assets Total$1,026$527▼ $499
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,477$107,692▼ $8,785
Accounts Payable and Accrued Expenses$1,093$8,311▲ $7,218
Other Liabilities$3,961$2,068▼ $1,893
Total Liabilities$121,531$118,071▼ $3,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,411$154,659▼ $41,752
Total Liabilities and Net Assets / Fund Balance$317,942$272,730▼ $45,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,722$56,750$179,472
Buildings$41,578$91,023$132,601
Other Land Buildings$24,083$27,725$51,808
Land$50,143-$50,143
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya RudeAcademic DirectPT$68,761$68,761

Board Members and Trustees

NameTitle
Hilary RossonPresident
Tory WeaverVice President
Debria RagsdaleSecretary
Bethany PflugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,449
Investment Income
$0
Other Revenue
$5,480
Change in Net Assets
$-41,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,360
Other Expenses$60,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,085--$150,085
Current Officers, Directors, Trustees, and Key Employees$68,761--$68,761
Payroll Taxes$19,514--$19,514
Depreciation Depletion$11,283--$11,283
Interest$7,030--$7,030
Insurance$6,452--$6,452
All Other Expenses$5,667--$5,667
Office Expenses$4,855--$4,855
Fees for Services Other$4,483--$4,483
Other Expenses$2,080--$2,080
Fees for Services Accounting$790--$790
Total Functional Expenses$298,681$0$0$298,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,490
Fundraising Direct Expenses$10
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,068
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa Dei Bambini Montessori School
EIN
04-3585480
Phone
5036251610
Address
22444 SW Oak St, Sherwood, OR 97140

Signing Officer

Name
Bethany Pflug
Title
Treasurer
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Rosson
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Sherwood Tax & Accounting
Address
22467 SW Ash St, Sherwood, OR 97140
Preparer
Stephanie Hackett
Phone
5039254558
Raw XML Appendix374 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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IRS990/DepreciationDepletionGrp/ProgramServicesAmt011283
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IRS990/Desc0The school provides preschool and kindergarten education for up to 19 students and children in the community
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm3Tory Weaver
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt022444 SW Oak St
IRS990/USAddress/CityNm0Sherwood
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bethany Pflug
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa Dei Bambini Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0043585480
ReturnHeader/Filer/PhoneNum05036251610
ReturnHeader/Filer/USAddress/AddressLine1Txt022444 SW Oak St
ReturnHeader/Filer/USAddress/CityNm0Sherwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852133474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherwood Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022467 SW Ash St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097140
ReturnHeader/PreparerPersonGrp/PhoneNum05039254558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Hackett
ReturnHeader/ReturnTs02025-12-12T09:48:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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