Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 62.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$80,383
Down $6,439 (-7.4%) from 2014
Net Assets
Down$80,034
Down $5,038 (-5.9%) from 2014
Liabilities
Down$349
Down $1,401 (-80%) from 2014
Revenue And Expenses
Revenue
Down$52,482
Down $13,877 (-21%) from 2014
Expenses
Down$57,521
Down $2,132 (-3.6%) from 2014
Net Income
Down-$5,039
Down $11,745 (-175%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Sep 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $55,379
Mission and Program Overview
Mission
Preschool and after school activities
To provide pre-school and after school education activities for children in the area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES PRE-SCHOOL AND AFTER SCHOOL ACTIVITIES AND FACILITIES TO CHILDREN 2 1/2 THROUGH 6 YEARS OF AGE. ALL CHILDREN ACCEPTED. | - | $57,520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY MARSHALL | Director | FT | $31,089 | $1,879 | $32,968 |
| MATT GRAHAM | President | PT | $0 | - | - |
| ERIN ROHWER | Vice Preside | PT | $0 | - | - |
| MEGAN FLAUGHER | Secretary | PT | $0 | - | - |
| LAURA DIERKING | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Eldon Montessori Society Inc
- EIN
- 43-1056956
- Phone
- 5733923409
- Address
- 1110 JONES AVENUE, ELDON, MO 65026
Signing Officer
- Name
- Judy Marshall
- Title
- Director
- Phone
- 5733923409
- Signed
- 2015-09-18
Preparer
- Firm
- Declue & Dunstan
- Address
- 401 E NORTH ST, ELDON, MO 65026-1748
- Preparer
- Ronald G Declue
- Phone
- 5733925643
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 96 insurance 1,938 advertising 858 office supplies 189 supplies 820 bank charges 36 taxes & license 10 misc. Expense 70 postage 56 non-investment depreciation 393 total 4,466”
Form 990-ez, Part II, Line 24
“Equipment 27,244 27,244 less accumulated depreciation 20,026 20,287 prepaid insurance 1,059 985 clearing account 0 366 total 8,277 8,308”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,196 0 mortgage and other notes payable 554 349”
Form 990-ez, Part III
“To provide pre-school and after school education activities for children in the area.”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DECLUE DUNSTAN ACCOUNTANTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733925643 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 E NORTH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3864 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 621 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5039 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1762 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86823 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80383 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7786 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55379 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 68343 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 68211 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85073 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80034 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4832 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 31089 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1879 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIN ROHWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEGAN FLAUGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA DIERKING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDY MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8277 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8308 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4466 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PRE-SCHOOL AND AFTER SCHOOL EDUCATION ACTIVITIES FOR CHILDREN IN THE AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46972 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46461 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2897 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4889 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 349 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57521 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57520 |
| IRS990EZ/TotalRevenueAmt | 0 | 52482 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACKNOWLEDGES IN ADVERTISEMENTS AND ALL PUBLIC ANNOUNCEMENTS THAT ANY CHILD 2 1/2 THROUGH 6 YEARS OF AGE WILL BE ACCEPTED INTO THE PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 96 INSURANCE 1,938 ADVERTISING 858 OFFICE SUPPLIES 189 SUPPLIES 820 BANK CHARGES 36 TAXES & LICENSE 10 MISC. EXPENSE 70 POSTAGE 56 NON-INVESTMENT DEPRECIATION 393 TOTAL 4,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 27,244 27,244 LESS ACCUMULATED DEPRECIATION 20,026 20,287 PREPAID INSURANCE 1,059 985 CLEARING ACCOUNT 0 366 TOTAL 8,277 8,308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,196 0 MORTGAGE AND OTHER NOTES PAYABLE 554 349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE PRE-SCHOOL AND AFTER SCHOOL EDUCATION ACTIVITIES FOR CHILDREN IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY MARSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5733923409 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELDON MONTESSORI SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELDO |
| ReturnHeader/Filer/EIN | 0 | 431056956 |
| ReturnHeader/Filer/PhoneNum | 0 | 5733923409 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1110 JONES AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431491854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DECLUE & DUNSTAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 E NORTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 650261748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733925643 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD G DECLUE |
| ReturnHeader/ReturnTs | 0 | 2015-09-22T15:01:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,383
- Liabilities
- $349
- Net assets
- $80,034
- Revenue
- $52,482
- Expenses
- $57,521
- Net income
- -$5,039