Civic Intelligence

Event Montessori School Inc

990 • Fiscal year 2018 • EIN 58-1208702

Jun 01, 2017 to May 31, 2018 • Filed on Apr 06, 2019

Organization Profilehendersonvillemontessori.com
PO Box 122Hendersonville, TN 37077-0122

(615) 264-3401

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$945,413

Up $541,605 (+134%) from 2017

Net Assets

Down

$119,290

Down $30,092 (-20%) from 2017

Liabilities

Up

$826,123

Up $571,697 (+225%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$331,811

Down $2,645 (-0.8%) from 2017

Expenses

Up

$361,903

Up $45,851 (+15%) from 2017

Net Income

Down

-$30,092

Down $48,496 (-264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $268,127Liabilities 2011: $173,5902011Assets 2012: $391,968Liabilities 2012: $298,5902012Assets 2013: $380,758Liabilities 2013: $288,6042013Assets 2014: $426,220Liabilities 2014: $304,257Net Assets 2014: $121,9632014Assets 2015: $356,643Liabilities 2015: $258,865Net Assets 2015: $97,7782015Assets 2016: $381,885Liabilities 2016: $250,907Net Assets 2016: $130,9782016Assets 2017: $403,808Liabilities 2017: $254,426Net Assets 2017: $149,3822017Assets 2018: $945,413Liabilities 2018: $826,123Net Assets 2018: $119,2902018Assets 2019: $941,113Liabilities 2019: $816,670Net Assets 2019: $124,4432019Assets 2020: $860,443Liabilities 2020: $812,366Net Assets 2020: $48,0772020Assets 2021: $841,151Liabilities 2021: $809,965Net Assets 2021: $31,1862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$945,413
Liabilities$826,123
Net Assets$119,290
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $181,089Expenses 2011: $202,851Net Income 2011: -$21,7622011Revenue 2012: $160,575Expenses 2012: $161,734Net Income 2012: -$1,1592012Revenue 2013: $197,931Expenses 2013: $199,155Net Income 2013: -$1,2242013Revenue 2014: $218,508Expenses 2014: $188,699Net Income 2014: $29,8092014Revenue 2015: $327,054Expenses 2015: $351,239Net Income 2015: -$24,1852015Revenue 2016: $377,150Expenses 2016: $343,950Net Income 2016: $33,2002016Revenue 2017: $334,456Expenses 2017: $316,052Net Income 2017: $18,4042017Revenue 2018: $331,811Expenses 2018: $361,903Net Income 2018: -$30,0922018Revenue 2019: $377,318Expenses 2019: $372,165Net Income 2019: $5,1532019Revenue 2020: $71,994Expenses 2020: $148,360Net Income 2020: -$76,3662020Revenue 2021: $64,067Expenses 2021: $80,958Net Income 2021: -$16,8912021Revenue 2022: $23,375Expenses 2022: $40,165Net Income 2022: -$16,7902022

Highlighted filing

2018

Revenue$331,811
Expenses$361,903
Net Income-$30,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 6, 2019
Return Version
2017v2.2
Gross Receipts
$331,811
Mission and Program Overview

Mission

A motessori school for ages 2.5 thru grades 6 using motessori curiculum but enhancing with state dept of education

A montessori school for ages 2.5 thru grades 6 using montessori curiculum but enhancing with state dept of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,574$882,537▲ $543,963
Loans From Officers Directors$173,590$737,411▲ $563,821
Cash and Non-Interest-Bearing Accounts$49,382$46,577▼ $2,805
Accounts Receivable$15,852$16,299▲ $447
Total Assets$403,808$945,413▲ $541,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,836$88,712▲ $7,876
Total Liabilities$254,426$826,123▲ $571,697
Net Assets / Fund Balance
Unrestricted Net Assets$149,382$119,290▼ $30,092
Total Net Assets Fund Balance$149,382$119,290▼ $30,092
Total Liabilities and Net Assets / Fund Balance$403,808$945,413▲ $541,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,136$33,586$836,722
Land$70,000-$70,000
Equipment$6,279$25,116$31,395
Other Land Buildings$3,122$3,627$6,749
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Labenia HolmanPresident
Bertha SmithBoard Memeber
Eric ReavesCFO
Nancy SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$901
Program Service Revenue
$330,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$901
Change in Net Assets
$-30,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,824
Other Expenses$115,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,720--$241,720
Fees for Services Management$20,500--$20,500
Depreciation Depletion$13,579$6,279-$19,858
Occupancy$19,388--$19,388
Insurance$15,698--$15,698
Advertising$6,963--$6,963
Current Officers, Directors, Trustees, and Key Employees$5,104--$5,104
Fees for Services Accounting$2,055$2,055-$4,110
Fees for Services Other$3,965--$3,965
Office Expenses$3,329--$3,329
Other Expenses$2,291$593-$2,291
Information Technology$150--$150
Total Functional Expenses$352,976$8,927$0$361,903
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$173,590$737,411▲ $563,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Bertha smith and nancy smith are mother and daughter and each has experience in montessorischools.”

Form 990 governing body review Part VI line 11

“The ceo reviews the form 990 and discusses with the rest of the board at the next meeting.”

Form 990 availability to public Part VI line 18

“The form 990 is available for inspection at the organizations office during normal business hours.”

Governing documents etc available to public Part VI line 19

“Documents are available at the organizations office for inspection during normal businesshours.”

Filing and Contact Details

Filer

Filer Name
Event Montessori Inc
EIN
58-1208702
Address
PO BOX 122, Hendersonville, TN 37077-0122

Signing Officer

Name
Labenia Holman
Title
President
Phone
6152643401
Signed
2019-04-06
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
John P Young PC
Address
114 Canfield Place A-7, Hendersonville, TN 37075
Preparer
John P Young CPA
Phone
6158228202
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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/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE DURING NORMAL BUSINESS HOURS.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LABENIA HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152643401
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVENT MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0EVEN
ReturnHeader/Filer/EIN0581208702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0Hendersonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370770122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A09E9C5E916BFDD431527C6C34B3BA4A73611BFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A09E9C5E916BFDD431527C6C34B3BA4A73611BFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062887320191052ldrjyx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.120.113.6
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm016:29:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621796708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Young PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Canfield Place A-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158228202
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Young CPA
ReturnHeader/ReturnTs02019-04-15T16:28:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$945,413
Liabilities
$826,123
Net assets
$119,290
Revenue
$331,811
Expenses
$361,903
Net income
-$30,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.40$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$8.10$0.31$0.64$0.81$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.60$8.12$0.48$0.72$1.48$0.76
2019Detailed filing. Detailed filing data is available for this year.$9.41$8.17$1.24$3.77$3.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.45$8.26$1.19$3.32$3.62$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.04$2.54$1.49$3.34$3.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.82$2.51$1.31$3.77$3.44$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.57$2.59$0.98$3.27$3.51$0.24
2014Summary only. Only limited summary data is available for this year.$4.26$3.04$1.22$2.19$1.89$0.30
2013Summary only. Only limited summary data is available for this year.$3.81$2.89$1.98$1.99$0.01
2012Summary only. Only limited summary data is available for this year.$3.92$2.99$1.61$1.62$0.01
2011Summary only. Only limited summary data is available for this year.$2.68$1.74$1.81$2.03$0.22