Civic Intelligence

Evergreen Montessori Inc.

990 • Fiscal year 2022 • EIN 41-0918423

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2022

Organization ProfileWWW.EVERGREENMONTESSORI.ORG

View Organization Page

6700 46th Place NCrystal, MN 55428

(763) 535-3553

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$51,389

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$368,117

Up $32,308 (+9.6%) from 2021

Net Assets

Up

$368,117

Up $69,844 (+23%) from 2021

Liabilities

Down

$0

Down $37,536 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$480,340

Up $46,796 (+11%) from 2021

Expenses

Up

$410,496

Up $59,852 (+17%) from 2021

Net Income

Down

$69,844

Down $13,056 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2022

Assets$368,117
Liabilities$0
Net Assets$368,117
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$480,340
Expenses$410,496
Net Income$69,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$480,340
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$298,273$368,117▲ $69,844
Cash and Non-Interest-Bearing Accounts$334,517$355,094▲ $20,577
Land, Buildings, and Equipment, Net$1,292$13,023▲ $11,731
Total Assets$335,809$368,117▲ $32,308
Liabilities
Other Liabilities$37,536--
Total Liabilities$37,536$0▼ $37,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,273$368,117▲ $69,844
Total Liabilities and Net Assets / Fund Balance$335,809$368,117▲ $32,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,731$1,955$13,686
Equipment$1,292$36,258-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Julie MeyerDirectress$51,389$51,389

Board Members and Trustees

NameTitle
Angelo BiondoPresident
Hilary MoravecSecretary
Joseph NiesznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,516
Program Service Revenue
$379,393
Investment Income
$15
Other Revenue
$42,416
All Other Contributions
$40,516
Change in Net Assets
$69,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,343
Other Expenses$112,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,808--$222,808
Current Officers, Directors, Trustees, and Key Employees$51,389--$51,389
Office Expenses$34,242$14,046-$48,288
Occupancy$32,187$10,729-$42,916
Payroll Taxes$24,146--$24,146
Fees for Services Other$10,634--$10,634
Insurance$2,035$2,035-$4,070
Advertising-$2,407-$2,407
Depreciation Depletion$1,955--$1,955
Other Expenses$1,124--$1,124
Conferences and Meetings$759--$759
Total Functional Expenses$381,279$29,217$0$410,496
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
Angelo Biondo
Title
President
Phone
7635353553
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Biondo
Formed
1965
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Heintz & Clark Ltd
Address
3340 ANNAPOLIS LN N STE B, PLYMOUTH, MN 55447-5373
Preparer
John D Caylor
Phone
7632317899
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp forgiveness 0 accrual / cash adjustment 0”

Raw XML Appendix310 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF NON-DISCRIMINATION IS IN ALL OF OUR ADS FOR STUDENTS, EXPRESSLY MENTIONED IN OUR SCHOOL HANDBOOK AND ON ALL FLYERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE AVAILABLE TO BOARD MEMBERS FOR REVIEW UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS DO NOT RECEIVE COMPENSATION.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EVERGREENMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELO BIONDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07635353553
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0410918423
ReturnHeader/Filer/PhoneNum07635353553
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 46TH PLACE N
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821788814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINTZ & CLARK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 ANNAPOLIS LN N STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554475373
ReturnHeader/PreparerPersonGrp/PhoneNum07632317899
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CAYLOR
ReturnHeader/ReturnTs02022-09-15T14:06:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$368,117
Liabilities
$0
Net assets
$368,117
Revenue
$480,340
Expenses
$410,496
Net income
$69,844
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