Civic Intelligence

Event Montessori School Inc

EIN 58-1208702 • 501(c)3 • Marietta, GA

Profile

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

PO Box 332Marietta, GA 30064

hendersonvillemontessori.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

13th percentile

-64%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $841,151 (-100%) from 2021

Liabilities

Down

$0

Down $809,965 (-100%) from 2021

Net Assets

Down

$0

Down $31,186 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$23,375

Down $40,692 (-64%) from 2021

Expenses

Down

$40,165

Down $40,793 (-50%) from 2021

Net Income

Up

-$16,790

Up $101 (+0.6%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$23,375
Expenses$40,165
Net Income-$16,790
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23,375
Expenses
$40,165
Net income
-$16,790
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$23,375
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

Operate a montessori school

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION FOR YOUNG CHILDREN USING THE MONTESSORI CIRICULUM BUT ENHANCING WITH STATE DEPARTMENT OF EDUCATION--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LABENIA HOLMANPresidentFT$0--
ERIC REAVESCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Event Montessori School Inc
EIN
58-1208702
Address
PO BOX 332, MARIETTA, GA 30064

Signing Officer

Name
Labenia Holman
Title
President
Phone
6152643401
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
John P Young PC
Address
114 Canfield Place A-7, Hendersonville, TN 37075
Preparer
John P Young CPA
Phone
6158228202
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrepairs & maintenance 5,776insurance 1,166gifts 261travel 716membership fee 805supplies 602move of office 2,900auto 3,844”

Other changes in net assets or fund balances Part I line 20

“Description amountdispostion of debt (14,396)dipositin of debt to close school”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 809,965 0”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LABENIA HOLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06152643401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0370770122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0841151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt023375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0819752
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0737411
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LABENIA HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-14396
IRS990EZ/OtherExpensesTotalAmt016070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A MONTESSORI SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramServiceRevenueAmt023375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION FOR YOUNG CHILDREN USING THE MONTESSORI CIRICULUM BUT ENHANCING WITH STATE DEPARTMENT OF EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05945
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0809965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040165
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0737411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPAND THE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0737411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LABENA HOLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0737411
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER BUILDING TO PAY LOANS PAYABLE AND TERMINATE THE SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0247585393
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0775000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LABENA HOLMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 332
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MARIETTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030061
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREPAIRS & MAINTENANCE 5,776INSURANCE 1,166GIFTS 261TRAVEL 716MEMBERSHIP FEE 805SUPPLIES 602MOVE OF OFFICE 2,900AUTO 3,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDISPOSTION OF DEBT (14,396)DIPOSITIN OF DEBT TO CLOSE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 809,965 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LABENIA HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152643401
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVENT MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EVEN
ReturnHeader/Filer/EIN0581208702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
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/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Young CPA
ReturnHeader/ReturnTs02023-04-18T18:28:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LABENIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMAN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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