Civic Intelligence

Oak Grove Montessori Elementary School Inc

EIN 06-1045034 • 501(c)3 • Mansfield Center, CT

Profile

Provide quality Montessori Education to Students ages 3-12

132 Pleasant Valley RoadMansfield Center, CT 06250

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$116,832

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$555,023

Down $64,873 (-10%) from 2024

Liabilities

Up

$335,641

Up $23,550 (+7.5%) from 2024

Net Assets

Down

$219,382

Down $88,423 (-29%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$792,303

Down $49,270 (-5.9%) from 2024

Expenses

Up

$891,650

Up $29,315 (+3.4%) from 2024

Net Income

Down

-$99,347

Down $78,585 (-379%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $687,669Liabilities 2011: $264,704Net Assets 2011: $422,9652011Assets 2012: $660,538Liabilities 2012: $266,681Net Assets 2012: $393,8572012Assets 2013: $640,601Liabilities 2013: $263,554Net Assets 2013: $377,0472013Assets 2014: $609,067Liabilities 2014: $254,830Net Assets 2014: $354,2372014Assets 2015: $636,328Liabilities 2015: $262,628Net Assets 2015: $373,7002015Assets 2016: $674,653Liabilities 2016: $260,012Net Assets 2016: $414,6412016Assets 2017: $703,137Liabilities 2017: $253,857Net Assets 2017: $449,2802017Assets 2018: $680,027Liabilities 2018: $237,634Net Assets 2018: $442,3932018Assets 2019: $699,935Liabilities 2019: $236,558Net Assets 2019: $463,3772019Assets 2020: $813,208Liabilities 2020: $334,599Net Assets 2020: $478,6092020Assets 2021: $933,911Liabilities 2021: $319,441Net Assets 2021: $614,4702021Assets 2022: $746,411Liabilities 2022: $270,667Net Assets 2022: $475,7442022Assets 2023: $639,844Liabilities 2023: $311,499Net Assets 2023: $328,3452023Assets 2024: $619,896Liabilities 2024: $312,091Net Assets 2024: $307,8052024Assets 2025: $555,023Liabilities 2025: $335,641Net Assets 2025: $219,3822025

Highlighted filing

2025

Assets$555,023
Liabilities$335,641
Net Assets$219,382
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $623,356Expenses 2011: $583,480Net Income 2011: $39,8762011Revenue 2012: $554,015Expenses 2012: $583,123Net Income 2012: -$29,1082012Revenue 2013: $667,111Expenses 2013: $660,990Net Income 2013: $6,1212013Revenue 2014: $704,027Expenses 2014: $702,610Net Income 2014: $1,4172014Revenue 2015: $741,682Expenses 2015: $729,571Net Income 2015: $12,1112015Revenue 2016: $781,757Expenses 2016: $746,941Net Income 2016: $34,8162016Revenue 2017: $802,711Expenses 2017: $783,175Net Income 2017: $19,5362017Revenue 2018: $830,985Expenses 2018: $841,565Net Income 2018: -$10,5802018Revenue 2019: $988,817Expenses 2019: $979,729Net Income 2019: $9,0882019Revenue 2020: $932,315Expenses 2020: $929,189Net Income 2020: $3,1262020Revenue 2021: $972,114Expenses 2021: $886,599Net Income 2021: $85,5152021Revenue 2022: $826,503Expenses 2022: $867,432Net Income 2022: -$40,9292022Revenue 2023: $673,466Expenses 2023: $819,103Net Income 2023: -$145,6372023Revenue 2024: $841,573Expenses 2024: $862,335Net Income 2024: -$20,7622024Revenue 2025: $792,303Expenses 2025: $891,650Net Income 2025: -$99,3472025

Highlighted filing

2025

Revenue$792,303
Expenses$891,650
Net Income-$99,347
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
$555,023
Liabilities
$335,641
Net assets
$219,382
Revenue
$792,303
Expenses
$891,650
Net income
-$99,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.36$2.19$7.92$8.92$0.99
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.12$3.08$8.42$8.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.40$3.11$3.28$6.73$8.19$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$2.71$4.76$8.27$8.67$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.34$3.19$6.14$9.72$8.87$0.86
2020Summary only. Only limited summary data is available for this year.$8.13$3.35$4.79$9.32$9.29$0.03
2019Summary only. Only limited summary data is available for this year.$7.00$2.37$4.63$9.89$9.80$0.09
2018Summary only. Only limited summary data is available for this year.$6.80$2.38$4.42$8.31$8.42$0.11
2017Summary only. Only limited summary data is available for this year.$7.03$2.54$4.49$8.03$7.83$0.20
2016Summary only. Only limited summary data is available for this year.$6.75$2.60$4.15$7.82$7.47$0.35
2015Summary only. Only limited summary data is available for this year.$6.36$2.63$3.74$7.42$7.30$0.12
2014Summary only. Only limited summary data is available for this year.$6.09$2.55$3.54$7.04$7.03$0.01
2013Summary only. Only limited summary data is available for this year.$6.41$2.64$3.77$6.67$6.61$0.06
2012Summary only. Only limited summary data is available for this year.$6.61$2.67$3.94$5.54$5.83$0.29
2011Summary only. Only limited summary data is available for this year.$6.88$2.65$4.23$6.23$5.83$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 22, 2025
Return Version
2024v5.2
Gross Receipts
$826,059
Mission and Program Overview

Mission

To provide a quality montessori education to students in grades pre k-6

Provide quality Montessori Education to Students ages 3-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$271,581$292,386▲ $20,805
Land, Buildings, and Equipment, Net$211,224$197,506▼ $13,718
Savings and Temporary Cash Investments$96,482$37,454▼ $59,028
Prepaid Expenses and Deferred Charges$14,805$14,514▼ $291
Accounts Receivable$25,206$13,127▼ $12,079
Cash and Non-Interest-Bearing Accounts$598$36▼ $562
Loans From Officers Directors$0--
Total Assets$619,896$555,023▼ $64,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$114,448$116,446▲ $1,998
Unsecured Notes Loans Payable-$35,248-
Accounts Payable and Accrued Expenses$47,643$33,947▼ $13,696
Other Liabilities-$0-
Total Liabilities$312,091$335,641▲ $23,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,056$188,901▼ $84,155
Net Assets With Donor Restrictions$34,749$30,481▼ $4,268
Total Net Assets Fund Balance$307,805$219,382▼ $88,423
Total Liabilities and Net Assets / Fund Balance$619,896$555,023▼ $64,873

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$261,905--
Buildings$197,506$358,234-
Equipment$0$34,539-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$34,749-▲ $3,232$7,500$30,481
2023$45,700$0▲ $3,349$14,300$34,749
2022$41,931$0▲ $3,769-$45,700
2021$33,649$15,000▼ $6,718-$41,931
2020$21,918$6,630▲ $5,101-$33,649
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Leela PahlEx-Officio$116,832$116,832

Board Members and Trustees

NameTitle
Kathryn RoyChair
Victoria Hughes-BachiochiVice Chair
-Trustee
Clare King'OOTrustee
Emily PotzTrustee
Mallory StevensTrustee
Paloma KunzeTrustee
Angela FournierMember at Large
Matt CoolbethSecretary
Rachel GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,664
Program Service Revenue
$729,027
Investment Income
$17,893
Other Revenue
$12,719
All Other Contributions
$7,372
Change in Net Assets
$-99,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,972
Other Expenses$120,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,213$0$0$543,213
Current Officers, Directors, Trustees, and Key Employees$116,832$0$0$116,832
Payroll Taxes$73,484$0$0$73,484
Occupancy$36,309$0$0$36,309
Other Employee Benefits$26,635$0$0$26,635
Insurance$15,730$0$0$15,730
Office Expenses$15,148$0$0$15,148
Depreciation Depletion$13,718$0$0$13,718
Pension Plan Contributions$10,808$0$0$10,808
Interest$8,012$0$0$8,012
Fees for Services Accounting$7,392$0$0$7,392
Advertising$6,446$0$0$6,446
Conferences and Meetings$2,358$0$0$2,358
Information Technology$738$0$0$738
Other Expenses$50$0$0$50
Total Functional Expenses$891,650$0$0$891,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,369
Fundraising Direct Expenses$13,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$14,718$14,718$10,766$3,952
GDS & Svc Auction$11,651$11,651$2,882$8,769
Total Events$26,369$26,369$13,648$12,721
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$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple IRA$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oak Grove Montessori Elementary School Inc
EIN
06-1045034
Phone
8604561031
Address
132 Pleasant Valley Road, Mansfield Center, CT 06250

Signing Officer

Name
Leela R Pahl
Title
Head of School
Phone
8604561031
Signed
2025-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leela Pahl
Formed
1981
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Firm
S & P Financial Services LLC
Address
452 Jackson Street, Willimantic, CT 06226
Preparer
DeEtta Spalding
Phone
8604561661
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Digital coppy of the Form 990 is Distributed to the Head of School, Board Chair and Treasurer. The copy is then sent to all current Board Members.”

Pt VI, Line 12C

“A Conflict of interest statement is signed by all Board Members and kept on file at the school.”

Pt VI, Line 15A

“Compensation for the schools executive director is negotiated with the financial committee with current market rates and school needs. The entire compensation package is approved by the Board of Trustees.”

Pt VI, Line 15B

“Compensation for Schools other officers and key employees is negotiated with the financial committee with current market rates and school needs.”

Pt XI

“Disbursement from Fund to cover scholarship funding.”

Raw XML AppendixShowing 400 of 541 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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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-Officio
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IRS990/InterestGrp/ProgramServicesAmt08012
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IRS990/InvestmentExpenseAmt0-2528
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt018299
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0292386
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IRS990/LandBldgEquipCostOrOtherBssAmt0590279
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide quality Montessori Education to Students ages 3-12
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188901
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026635
IRS990/OtherExpensesGrp/Desc0Dues & Subscripton
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IRS990/OtherExpensesGrp/Desc2New Hire
IRS990/OtherExpensesGrp/Desc3State Fee
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt11495
IRS990/OtherExpensesGrp/ProgramServicesAmt21648
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IRS990/OtherExpensesGrp/TotalAmt21648
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/TotalAmt073484
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014514
IRS990/PrincipalOfficerNm0Leela Pahl
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/RevenueAmt0697248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096482
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197506
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0555740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034749
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03232
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045700
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041931
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033649
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06630
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00

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