Civic Intelligence

Event Montessori School Inc

990 • Fiscal year 2016 • EIN 58-1208702

Jun 01, 2015 to May 31, 2016 • Filed on Jan 16, 2017

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$381,885

Up $25,242 (+7.1%) from 2015

Net Assets

Up

$130,978

Up $33,200 (+34%) from 2015

Liabilities

Down

$250,907

Down $7,958 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Up

$377,150

Up $50,096 (+15%) from 2015

Expenses

Down

$343,950

Down $7,289 (-2.1%) from 2015

Net Income

Up

$33,200

Up $57,385 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$381,885
Liabilities$250,907
Net Assets$130,978
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$377,150
Expenses$343,950
Net Income$33,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$377,150
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 to grade 6 using montessori circulum but enhancing with statedept of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,931$332,817▼ $14,114
Loans From Officers Directors$173,590$173,590→ $0
Cash and Non-Interest-Bearing Accounts$9,712$39,191▲ $29,479
Accounts Receivable-$9,877-
Total Assets$356,643$381,885▲ $25,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,275$77,317▼ $7,958
Total Liabilities$258,865$250,907▼ $7,958
Net Assets / Fund Balance
Unrestricted Net Assets$97,778$130,978▲ $33,200
Total Net Assets Fund Balance$97,778$130,978▲ $33,200
Total Liabilities and Net Assets / Fund Balance$356,643$381,885▲ $25,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,931$12,970$252,901
Land$70,000-$70,000
Other Land Buildings$22,886$15,258$38,144
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ReavesCFOPT$17,000$17,000
Labenia HolmanPresidentFT$15,000$15,000

Board Members and Trustees

NameTitle
Bertha SmithBoard Member
Nancy SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$376,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$33,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,702
Other Expenses$139,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,702--$204,702
Fees for Services Other$402$24,000-$24,402
Advertising$21,213--$21,213
Insurance$16,288--$16,288
Occupancy$16,213--$16,213
Depreciation Depletion$7,835$6,279-$14,114
All Other Expenses$6,172$197-$6,369
Interest$5,342--$5,342
Other Expenses$3,090--$3,090
Office Expenses$2,130--$2,130
Fees for Services Accounting-$2,020-$2,020
Conferences and Meetings$635--$635
Total Functional Expenses$311,454$32,496$0$343,950
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$173,590→ $0
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

Form 990, Part VI, Section A, line 2

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

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section C, line 19

“Documents are available at the organization's office for inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Event Montessori School Inc
EIN
58-1208702
Phone
6152643401
Address
PO BOX 122, HENDERSONVILLE, TN 37077-0122

Signing Officer

Name
Labenia Holman
Title
President
Phone
6152643401
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Labenia Holman
Formed
1994
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
2

Preparer

Firm
John P Young PC
Address
114 CANFIELD PLACE A-7, Hendersonville, TN 37075
Preparer
John P Young
Phone
6158228202
Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERTHA SMITH AND NANCY SMITH ARE MOTHER AND DAUGHTER AND EACH HAS EXPERIENCE IN MONTESSORI SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO REVIEWS THE FORM 990 AND DISCUSSES WITH THE REST OF THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0162 NEW SHACKLE ISLAND ROAD
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0hendersonvillemontessori.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LABENIA HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152643401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVENT MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EVEN
ReturnHeader/Filer/EIN0581208702
ReturnHeader/Filer/PhoneNum06152643401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370770122
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/PreparerPersonNm0JOHN P YOUNG
ReturnHeader/ReturnTs02017-01-16T17:35:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,885
Liabilities
$250,907
Net assets
$130,978
Revenue
$377,150
Expenses
$343,950
Net income
$33,200
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