Civic Intelligence

Enon Montessori

990 • Fiscal year 2022 • EIN 31-1713063

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

865%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

81%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$145,401

Up $130,329 (+865%) from 2021

Net Assets

Up

$91,774

Up $93,446 (+5589%) from 2021

Liabilities

Up

$53,627

Up $36,883 (+220%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$552,715

Up $247,839 (+81%) from 2021

Expenses

Up

$459,029

Up $103,030 (+29%) from 2021

Net Income

Up

$93,686

Up $144,809 (+283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$145,401
Liabilities$53,627
Net Assets$91,774
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

2022

Revenue$552,715
Expenses$459,029
Net Income$93,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$552,715
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,221$135,625▲ $136,846
Rtn Earn Endowment Incm Other Fnds$-1,672$91,774▲ $93,446
Land, Buildings, and Equipment, Net$16,293$9,776▼ $6,517
Total Assets$15,072$145,401▲ $130,329
Liabilities
Grants Payable-$41,200-
Mortgage Notes Payable Secured by Investment Property$16,744$12,427▼ $4,317
Total Liabilities$16,744$53,627▲ $36,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,672$91,774▲ $93,446
Total Liabilities and Net Assets / Fund Balance$15,072$145,401▲ $130,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,776$31,844-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Megan SweitzerChairperson of Board
Amanda OrtegaFundraising Chair
Brad HopkinsVice Chairperson of Board
Ronnie PayneAssistant Treasurer
Haley MoodySecretary
Candace McLemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,336
Program Service Revenue
$389,379
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$93,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,904
Other Expenses$124,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,214--$308,214
Occupancy$39,753--$39,753
Payroll Taxes$26,690--$26,690
Fees for Services Other-$8,454-$8,454
Depreciation Depletion$6,517--$6,517
Insurance-$5,467-$5,467
Office Expenses-$4,877-$4,877
Other Expenses$52,811$2,044-$2,044
Interest$566--$566
Fees for Services Accounting-$212-$212
Total Functional Expenses$434,551$24,478$0$459,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by the board, prior to the 990 filing deadline. If there had not been a scheduled board meeting, a special meeting would have been scheduled for the board to review the form 990, prior to filing.”

Governing documents etc available to public Part VI line 19

“The organization does not make its governing documents available to the public. The organizations financial information is available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Carrie Martin
Title
Education Direc
Phone
9378645530
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
28

Preparer

Firm
Rudys Accounting & Tax Service
Address
5414 Hunter Rd, Enon, OH 45323
Preparer
David Rudy
Phone
9378642510
Raw XML Appendix327 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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ReturnHeader/Filer/USAddress/AddressLine1Txt08001 Dayton Springfield Rd
ReturnHeader/Filer/USAddress/CityNm0Fairborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudys Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05414 Hunter Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045323
ReturnHeader/PreparerPersonGrp/PhoneNum09378642510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Rudy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T13:58:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,401
Liabilities
$53,627
Net assets
$91,774
Revenue
$552,715
Expenses
$459,029
Net income
$93,686
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