Eldon Montessori Society Inc

990EZ • Fiscal year 2013 • EIN 43-1056956

Jun 01, 2012 to May 31, 2013 • Filed on Sep 17, 2013

Organization Profile N/A

1110 Jones Avenue65026

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$79,084

Down $755 (-0.9%) from 2012

Net Assets

Down

$78,366

Down $622 (-0.8%) from 2012

Liabilities

Down

$718

Down $133 (-16%) from 2012

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin38th percentile

Revenue

Down

$56,270

Down $4,593 (-7.5%) from 2012

Expenses

Down

$56,892

Down $6,106 (-9.7%) from 2012

Net Income

-$622

Up $1,513 (+71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$79,084

Liabilities$718

Net Assets$78,366

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$56,270

Expenses$56,892

Net Income-$622

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Sep 17, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Preschool and after school activities

Filing and Contact Details

Filer

EIN: 43-1056956

Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName	0	CAMILLA NAUGHT
CompensationExplanation/Compensation/PersonName	1	LAUREN CARRENDER
CompensationExplanation/Compensation/PersonName	2	BOBBIE GRANT
CompensationExplanation/Compensation/PersonName	3	KATIE HENDERSON
CompensationExplanation/Compensation/PersonName	4	JUDY MARSHALL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7900
IRS990EZ/CashSavingsAndInvestments/EOY	0	7278
IRS990EZ/ContributionsGiftsGrantsEtc	0	581
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-622
IRS990EZ/FeesAndOthPymtToIndContractors	0	1740
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	7552
IRS990EZ/GrossReceipts	0	60278
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	78988
IRS990EZ/NetAssetsOrFundBalancesBOY	0	78988
IRS990EZ/NetAssetsOrFundBalances/EOY	0	78366
IRS990EZ/NetAssetsOrFundBalancesEOY	0	78366
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	28279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	4689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAMILLA NAUGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LAUREN CARRENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BOBBIE GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATIE HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JUDY MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	71939
IRS990EZ/OtherAssetsTotal/EOY	0	71806
IRS990EZ/OtherExpensesTotal	0	3724
IRS990EZ/OtherRevenueTotal	0	85
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE PRE-SCHOOL AND AFTER SCHOOL EDUCATION ACTIVITIES FOR CHILDREN IN THE AREA.
IRS990EZ/PrintingPublicationsPostage	0	39
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES PRE-SCHOOL AND AFTER SCHOOL ACTIVITIES AND FACILITIES TO CHILDREN 2 1/2 THROUGH 6 YEARS OF AGE. ALL CHILDREN ACCEPTED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	56892
IRS990EZ/ProgramServiceRevenue	0	52060
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	47177
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4008
IRS990EZ/SpecialEventsNetIncomeLoss	0	3544
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	851
IRS990EZ/SumOfTotalLiabilities/EOY	0	718
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	401 E NORTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ELDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	65026
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DECLUE DUNSTAN ACCOUNTANTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5733925643
IRS990EZ/TotalAssets/BOY	0	79839
IRS990EZ/TotalAssets/EOY	0	79084
IRS990EZ/TotalExpenses	0	56892
IRS990EZ/TotalProgramServiceExpenses	0	56892
IRS990EZ/TotalRevenue	0	56270
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE ORGANIZATION ACKNOWLEDGES IN ADVERTISEMENTS AND ALL PUBLIC ANNOUNCEMENTS THAT ANY CHILD 2 12 THROUGH 6 YEARS OF AGE WILL BE ACCEPTED INTO THE PROGRAM
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISC. INCOME 85 TOTAL 85
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES INTEREST 168 INSURANCE 1,866 ADVERTISING 127 OFFICE SUPPLIES 1 SUPPLIES 623 BANK CHARGES 20 TAXES & LICENSE 10 DUES 75 CLEANING SUPPLIES 351 NON-INVESTMENT DEPRECIATION 483 TOTAL 3,724
IRS990ScheduleO/GeneralExplanation/Explanation	2	LAND, BUILDINGS AND EQUIPMENT 91,900 92,203 LESS ACCUMULATED DEPRECIATION 20,928 21,411 PREPAID INSURANCE 967 1,014 TOTAL 71,939 71,806
IRS990ScheduleO/GeneralExplanation/Explanation	3	MORTGAGE AND OTHER NOTES PAYABLE 851 718
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO PROVIDE PRE-SCHOOL AND AFTER SCHOOL EDUCATION ACTIVITIES FOR CHILDREN IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431056956
ReturnHeader/Filer/Name/BusinessNameLine1	0	ELDON MONTESSORI SOCIETY INC
ReturnHeader/Filer/NameControl	0	ELDO
ReturnHeader/Filer/Phone	0	5733923409
ReturnHeader/Filer/USAddress/AddressLine1	0	1110 JONES AVENUE
ReturnHeader/Filer/USAddress/City	0	ELDON
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	65026
ReturnHeader/Officer/DateSigned	0	2013-09-17
ReturnHeader/Officer/Name	0	JUDY MARSHALL
ReturnHeader/Officer/Phone	0	5733923409
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DECLUE & DUNSTAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	401 E NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ELDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	650261748
ReturnHeader/Preparer/Name	0	RONALD G DECLUE
ReturnHeader/Preparer/Phone	0	5733925643
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-26T13:54:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $79,084
Liabilities: $718
Net assets: $78,366
Revenue: $56,270
Expenses: $56,892
Net income: -$622

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.14	$0.38	$0.23
2024Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.98	$0.88	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.85	$0.79	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.79	$0.77	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.65	$0.75	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.66	$0.62	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.82	$0.65	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.60	$0.53	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.78		$0.78	$0.46	$0.45	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.45	$0.48	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$0.52	$0.58	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.87	$0.02	$0.85	$0.66	$0.60	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.79	$0.01	$0.78	$0.56	$0.57	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$0.01	$0.79	$0.61	$0.63	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.02	$0.81	$0.63	$0.61	$0.02