Eldon Montessori Society Inc

990EZ • Fiscal year 2018 • EIN 43-1056956

Jun 01, 2017 to May 31, 2018 • Filed on Sep 27, 2018

Organization Profile N/A

1110 Jones AvenueEldon, MO 65026

(573) 392-3409

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$33,648

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

9.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$85,427

Up $7,259 (+9.3%) from 2017

Net Assets

$85,427

Up $7,259 (+9.3%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin66th percentile

Revenue

$60,160

Up $14,373 (+31%) from 2017

Expenses

$52,901

Up $7,983 (+18%) from 2017

Net Income

$7,259

Up $6,390 (+735%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2018

Assets$85,427

Liabilities$0

Net Assets$85,427

Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2018

Revenue$60,160

Expenses$52,901

Net Income$7,259

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2017 to May 31, 2018
Signed: Sep 27, 2018
Return Version: 2017v2.0
Gross Receipts: $61,006

Mission and Program Overview

Mission

Preschool and after school activities

To provide preschool and after school education activities for children in the area.

Program Services

Description	Grants	Expenses
The organization provides preschool and after school activities and facilities to children 2 1/2 through 6 years of age. All children accepted.	$0	$53,747

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Judy Marshall	Director	FT	$0	$33,648	$33,648
Larry Salsman	President	PT	$0	-	-
Tarin Gump	Secretary	PT	$0	-	-
Kristin Taylor	Vice President	PT	$0	-	-
Ashley Williams	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Eldon Montessori Society
EIN: 43-1056956
Phone: 5733923409
Address: 1110 Jones Avenue, Eldon, MO 65026

Signing Officer

Name: Judy Marshall
Title: Director
Phone: 5733923409
Signed: 2018-09-27

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;1728|Office Supplies;393|Program Supplies;461|Taxes and Licenses;11|Bank Charges;24|Telephone and Internet;1215|Depreciation;1276^Total;5108^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture and Fixtures;9005|Prepaid Insurance;1008^Total;10013^”

Raw XML Appendix161 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Judy Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5733923409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1110 Jones Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Eldon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	65026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3490
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IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	858
IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	78168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	85427
IRS990EZ/FundraisingGrossIncomeAmt	0	8006
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	61006
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	67948
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	67816
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	78168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	85427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	78168
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	32668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Larry Salsman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Tarin Gump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kristin Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Ashley Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Judy Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10013
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5108
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide preschool and after school education activities for children in the area.
IRS990EZ/PrintingPublicationsPostageAmt	0	12
IRS990EZ/ProgramServiceRevenueAmt	0	49510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The organization provides preschool and after school activities and facilities to children 2 1/2 through 6 years of age. All children accepted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	53747
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	41547
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	846
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7160
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	52901
IRS990EZ/TotalProgramServiceExpensesAmt	0	53747
IRS990EZ/TotalRevenueAmt	0	60160
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
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, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Insurance;1728\|Office Supplies;393\|Program Supplies;461\|Taxes and Licenses;11\|Bank Charges;24\|Telephone and Internet;1215\|Depreciation;1276^Total;5108^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;EOY Amount^Furniture and Fixtures;9005\|Prepaid Insurance;1008^Total;10013^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Judy Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5733923409
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ELDON MONTESSORI SOCIETY
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	104.153.222.87
ReturnHeader/ReturnTs	0	2018-09-27T18:14:46-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-06-01
ReturnHeader/TaxPeriodEndDt	0	2018-05-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $85,427
Liabilities: $0
Net assets: $85,427
Revenue: $60,160
Expenses: $52,901
Net income: $7,259

	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