Civic Intelligence

Enon Montessori

990EZ • Fiscal year 2017 • EIN 31-1713063

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profile
8001 Dayton Springfield RdFairborn, OH 45324

(937) 864-5530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$21,568

No earlier filing loaded for comparison.

Net Assets

$21,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$178,297

No earlier filing loaded for comparison.

Expenses

$165,751

No earlier filing loaded for comparison.

Net Income

$12,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2017: $21,568Liabilities 2017: $0Net Assets 2017: $21,5682017Assets 2018: $47,735Liabilities 2018: $0Net Assets 2018: $47,7352018Assets 2019: $65,621Liabilities 2019: $0Net Assets 2019: $65,6212019Assets 2020: $70,261Liabilities 2020: $20,810Net Assets 2020: $49,4512020Assets 2021: $15,072Liabilities 2021: $16,744Net Assets 2021: -$1,6722021Assets 2022: $145,401Liabilities 2022: $53,627Net Assets 2022: $91,7742022Assets 2023: $34,709Liabilities 2023: $37,776Net Assets 2023: -$3,0672023

Highlighted filing

2017

Assets$21,568
Liabilities$0
Net Assets$21,568
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $178,297Expenses 2017: $165,751Net Income 2017: $12,5462017Revenue 2018: $215,781Expenses 2018: $189,614Net Income 2018: $26,1672018Revenue 2019: $210,479Expenses 2019: $192,593Net Income 2019: $17,8862019Revenue 2020: $178,192Expenses 2020: $194,362Net Income 2020: -$16,1702020Revenue 2021: $304,876Expenses 2021: $355,999Net Income 2021: -$51,1232021Revenue 2022: $552,715Expenses 2022: $459,029Net Income 2022: $93,6862022Revenue 2023: $496,363Expenses 2023: $591,204Net Income 2023: -$94,8412023

Highlighted filing

2017

Revenue$178,297
Expenses$165,751
Net Income$12,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$180,254
Mission and Program Overview

Mission

The purpose of the school is to teach 30+ students to be respectful, to have strong values and relationships in society and to be academically ahead in reading, writing, science and mathematics.

SchoolEducation

Program Services

DescriptionGrantsExpenses
Our 30 students are taught to be respectful to have strong values and relationships in society and are academically ahead in reading writing science and mathematics--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle BusseyPresident-$0--
Nicole RobertsonVice President-$0--
Jennifer M GrattanTreasurer-$0--
Vanessa FrederickSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Enon Montessori
EIN
31-1713063
Address
8001 Dayton Springfield Rd, Fairborn, OH 45324

Signing Officer

Name
Jennifer M Grattan
Title
Treasurer
Phone
9378645530
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Rudys Tax and Accounting
Address
5414 HUNTER RD, Enon, OH 45323
Preparer
David Rudy
Phone
9378642510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance including Workers Comp 3,134Other Misc Expenses 10,633”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer M Grattan 3
IRS990EZ/BooksInCareOfDetail/PhoneNum09378645530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01316 Oakhill Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairborn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021568
IRS990EZ/FundraisingGrossIncomeAmt08918
IRS990EZ/GrossReceiptsAmt0180254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021568
IRS990EZ/OccupancyRentUtltsAndMaintAmt08190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Bussey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer M Grattan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vanessa Frederick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SchoolEducation
IRS990EZ/ProgramServiceRevenueAmt0171336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our 30 students are taught to be respectful to have strong values and relationships in society and are academically ahead in reading writing science and mathematics
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123416
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01957
IRS990EZ/SpecialEventsNetIncomeLossAmt06961
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165751
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0178297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance including Workers Comp 3,134Other Misc Expenses 10,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer M Grattan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09378645530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enon Montessori
ReturnHeader/Filer/BusinessNameControlTxt0ENON
ReturnHeader/Filer/EIN0311713063
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 Dayton Springfield Rd
ReturnHeader/Filer/USAddress/CityNm0Fairborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0750E0C28358C203705719C2EE27A970C27942E64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0750E0C28358C203705719C2EE27A970C27942E64
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03176282018204jmsgfqv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.122.14.251
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTm017:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDYS TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05414 HUNTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045323
ReturnHeader/PreparerPersonGrp/PhoneNum09378642510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Rudy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T16:58:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,568
Liabilities
$0
Net assets
$21,568
Revenue
$178,297
Expenses
$165,751
Net income
$12,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.38$0.03$4.96$5.91$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.92$5.53$4.59$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$3.05$3.56$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$1.78$1.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.10$1.93$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.16$1.90$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.78$1.66$0.13