Civic Intelligence

Evergreen Montessori Inc

EIN 41-0918423 • 501(c)3 • Crystal, MN

Profile

To provide a montessori learning environment for the emotional, social, intellectual and physical development for children ages 33 months to 6 years of age in a noncompetetive atmosphere.

6700 46th Place NCrystal, MN 55428

www.evergreenmontessori.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$519,240

Up $84,334 (+19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$519,240

Up $84,334 (+19%) from 2024

Revenue

Up

$658,093

Up $110,755 (+20%) from 2024

Expenses

Up

$575,053

Up $54,766 (+11%) from 2024

Net Income

Up

$83,040

Up $55,989 (+207%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $115,450Liabilities 2011: -$3,813Net Assets 2011: $119,2632011Assets 2012: $156,977Liabilities 2012: -$7,451Net Assets 2012: $164,4282012Assets 2013: $170,622Liabilities 2013: -$18,268Net Assets 2013: $188,8902013Assets 2014: $165,628Liabilities 2014: -$28,953Net Assets 2014: $194,5812014Assets 2015: $183,143Liabilities 2015: -$36,120Net Assets 2015: $219,2632015Assets 2016: $177,380Liabilities 2016: -$23,037Net Assets 2016: $200,4172016Assets 2017: $199,611Liabilities 2017: -$9,559Net Assets 2017: $209,1702017Assets 2018: $225,283Liabilities 2018: -$1,334Net Assets 2018: $226,6172018Assets 2019: $259,024Liabilities 2019: $1,935Net Assets 2019: $257,0892019Assets 2020: $234,886Liabilities 2020: $53,103Net Assets 2020: $181,7832020Assets 2021: $335,809Liabilities 2021: $37,536Net Assets 2021: $298,2732021Assets 2022: $368,117Liabilities 2022: $0Net Assets 2022: $368,1172022Assets 2023: $386,635Liabilities 2023: $0Net Assets 2023: $386,6352023Assets 2024: $434,906Liabilities 2024: $0Net Assets 2024: $434,9062024Assets 2025: $519,240Liabilities 2025: $0Net Assets 2025: $519,2402025

Highlighted filing

2025

Assets$519,240
Liabilities$0
Net Assets$519,240

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $286,415Expenses 2011: $255,087Net Income 2011: $31,3282011Revenue 2012: $318,940Expenses 2012: $273,775Net Income 2012: $45,1652012Revenue 2013: $296,528Expenses 2013: $272,066Net Income 2013: $24,4622013Revenue 2014: $295,804Expenses 2014: $290,113Net Income 2014: $5,6912014Revenue 2015: $355,286Expenses 2015: $330,604Net Income 2015: $24,6822015Revenue 2016: $358,973Expenses 2016: $377,819Net Income 2016: -$18,8462016Revenue 2017: $385,663Expenses 2017: $376,910Net Income 2017: $8,7532017Revenue 2018: $346,214Expenses 2018: $328,767Net Income 2018: $17,4472018Revenue 2019: $406,056Expenses 2019: $375,584Net Income 2019: $30,4722019Revenue 2020: $281,329Expenses 2020: $356,635Net Income 2020: -$75,3062020Revenue 2021: $433,544Expenses 2021: $350,644Net Income 2021: $82,9002021Revenue 2022: $480,340Expenses 2022: $410,496Net Income 2022: $69,8442022Revenue 2023: $477,087Expenses 2023: $456,325Net Income 2023: $20,7622023Revenue 2024: $547,338Expenses 2024: $520,287Net Income 2024: $27,0512024Revenue 2025: $658,093Expenses 2025: $575,053Net Income 2025: $83,0402025

Highlighted filing

2025

Revenue$658,093
Expenses$575,053
Net Income$83,040

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$6.58$5.75$0.83
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$5.47$5.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$4.77$4.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$4.80$4.10$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.38$2.98$4.34$3.51$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.53$1.82$2.81$3.57$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$4.06$3.76$0.30
2018Summary only. Only limited summary data is available for this year.$2.25$0.01$2.27$3.46$3.29$0.17
2017Summary only. Only limited summary data is available for this year.$2.00$0.10$2.09$3.86$3.77$0.09
2016Summary only. Only limited summary data is available for this year.$1.77$0.23$2.00$3.59$3.78$0.19
2015Summary only. Only limited summary data is available for this year.$1.83$0.36$2.19$3.55$3.31$0.25
2014Summary only. Only limited summary data is available for this year.$1.66$0.29$1.95$2.96$2.90$0.06
2013Summary only. Only limited summary data is available for this year.$1.71$0.18$1.89$2.97$2.72$0.24
2012Summary only. Only limited summary data is available for this year.$1.57$0.07$1.64$3.19$2.74$0.45
2011Summary only. Only limited summary data is available for this year.$1.15$0.04$1.19$2.86$2.55$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$658,093
Mission and Program Overview

Mission

To provide a montessori learning environment for the emotional, social, intellectual and physical development for children ages 33 months to 6 years of age in a noncompetitive atmosphere.

To provide a montessori learning environment for the emotional, social, intellectual and physical development for children ages 33 months to 6 years of age in a noncompetetive atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$434,906$519,240▲ $84,334
Cash and Non-Interest-Bearing Accounts$428,921$387,323▼ $41,598
Savings and Temporary Cash Investments-$125,486-
Land, Buildings, and Equipment, Net$5,985$6,431▲ $446
Total Assets$434,906$519,240▲ $84,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,906$519,240▲ $84,334
Total Liabilities and Net Assets / Fund Balance$434,906$519,240▲ $84,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,431$9,770$16,201
Compensation and Service Providers

Board Members and Trustees

NameTitle
Quinn BoonePresident
Danae JohnsonMember
Keely MckernanMember
Laurie SwartwoodMember
Carter FoseSecretary
Kacey Hruby WyttenhoveTreasurer
Daniel KozaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,858
Program Service Revenue
$577,579
Investment Income
$8,077
Other Revenue
$59,579
All Other Contributions
$2,621
Change in Net Assets
$83,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,606
Other Expenses$139,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,501$11,061-$376,562
Office Expenses$61,176$11,193-$72,369
Occupancy$34,909$11,636-$46,545
Payroll Taxes$31,040--$31,040
Pension Plan Contributions$15,790--$15,790
Other Employee Benefits$12,214--$12,214
Fees for Services Other$11,808--$11,808
Insurance$2,681$2,681-$5,362
Depreciation Depletion$3,363--$3,363
Total Functional Expenses$538,482$36,571$0$575,053
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 will be available to board members for review upon request.

Form 990, Page 6, Part VI, Line 12C

Compliance is monitored on a regular basis.

Form 990, Page 6, Part VI, Line 15A

Officers do not receive compensation.

Form 990, Page 6, Part VI, Line 15B

Directors compensation is reviewed by voting members.

Form 990, Page 6, Part VI, Line 18

Information available to public upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Evergreen Montessori Inc
EIN
41-0918423
Phone
7635353553
Address
6700 46TH PLACE N, CRYSTAL, MN 55428

Signing Officer

Name
Quinn Boone
Title
President
Phone
7635353553
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinn Boone
Formed
1965
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Caylor Ltd
Address
3340B ANNAPOLIS LN N, PLYMOUTH, MN 55447-5373
Preparer
John D Caylor
Phone
9527679070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide care and education for children ages 33 months through 6 years of age, has a license permit for 40 children.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,294

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CARE AND EDUCATION FOR CHILDREN AGES 33 MONTHS THROUGH 6 YEARS OF AGE, HAS A LICENSE PERMIT FOR 40 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE AVAILABLE TO BOARD MEMBERS FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS COMPENSATION IS REVIEWED BY VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519240
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IRS990/TotalProgramServiceRevenueAmt0577579
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658093
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.EVERGREENMONTESSORI.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINN BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07635353553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0410918423
ReturnHeader/Filer/PhoneNum07635353553
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411796122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAYLOR LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340B ANNAPOLIS LN N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554475373
ReturnHeader/PreparerPersonGrp/PhoneNum09527679070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CAYLOR
ReturnHeader/ReturnTs02025-11-06T13:56:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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