Civic Intelligence

Camas Montessori School Association

EIN 71-0956229 • 501(c)3 • Camas, WA

Profile

The organizations education goal is to provide supportive guidance in an enriched environment based on observation of the childrens interest and needs such that they can continuously rise to meet their potential.

522 NE 23rd StCamas, WA 98607

camasmontessori.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$62,554

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,450,647

Down $59,462 (-3.9%) from 2023

Liabilities

Down

$472,570

Down $105,299 (-18%) from 2023

Net Assets

Up

$978,077

Up $45,837 (+4.9%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$812,695

Up $89,546 (+12%) from 2023

Expenses

Up

$766,859

Up $73,850 (+11%) from 2023

Net Income

Up

$45,836

Up $15,696 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $156,564Liabilities 2011: $0Net Assets 2011: $156,5642011Assets 2012: $209,844Liabilities 2012: $0Net Assets 2012: $209,8442012Assets 2013: $269,907Liabilities 2013: $0Net Assets 2013: $269,9072013Assets 2014: $556,880Liabilities 2014: $202,766Net Assets 2014: $354,1142014Assets 2015: $615,736Liabilities 2015: $198,189Net Assets 2015: $417,5472015Assets 2016: $743,827Liabilities 2016: $278,193Net Assets 2016: $465,6342016Assets 2017: $828,877Liabilities 2017: $275,840Net Assets 2017: $553,0372017Assets 2018: $1,023,084Liabilities 2018: $391,174Net Assets 2018: $631,9102018Assets 2019: $1,448,764Liabilities 2019: $755,383Net Assets 2019: $693,3812019Assets 2020: $1,341,146Liabilities 2020: $705,463Net Assets 2020: $635,6832020Assets 2021: $1,350,538Liabilities 2021: $759,505Net Assets 2021: $591,0332021Assets 2022: $1,559,087Liabilities 2022: $656,987Net Assets 2022: $902,1002022Assets 2023: $1,510,109Liabilities 2023: $577,869Net Assets 2023: $932,2402023Assets 2024: $1,450,647Liabilities 2024: $472,570Net Assets 2024: $978,0772024

Highlighted filing

2024

Assets$1,450,647
Liabilities$472,570
Net Assets$978,077
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $211,7582011Expenses 2012: $224,1482012Revenue 2013: $361,063Expenses 2013: $301,000Net Income 2013: $60,0632013Revenue 2014: $389,916Expenses 2014: $305,709Net Income 2014: $84,2072014Revenue 2015: $396,669Expenses 2015: $333,236Net Income 2015: $63,4332015Revenue 2016: $409,750Expenses 2016: $361,663Net Income 2016: $48,0872016Revenue 2017: $500,109Expenses 2017: $412,706Net Income 2017: $87,4032017Revenue 2018: $577,956Expenses 2018: $499,083Net Income 2018: $78,8732018Revenue 2019: $615,185Expenses 2019: $553,714Net Income 2019: $61,4712019Revenue 2020: $420,580Expenses 2020: $478,278Net Income 2020: -$57,6982020Revenue 2021: $525,299Expenses 2021: $569,949Net Income 2021: -$44,6502021Revenue 2022: $879,450Expenses 2022: $644,519Net Income 2022: $234,9312022Revenue 2023: $723,149Expenses 2023: $693,009Net Income 2023: $30,1402023Revenue 2024: $812,695Expenses 2024: $766,859Net Income 2024: $45,8362024

Highlighted filing

2024

Revenue$812,695
Expenses$766,859
Net Income$45,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,647
Liabilities
$472,570
Net assets
$978,077
Revenue
$812,695
Expenses
$766,859
Net income
$45,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.47$0.98$0.81$0.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.58$0.93$0.72$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.90$0.88$0.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.76$0.59$0.53$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.71$0.64$0.42$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.76$0.69$0.62$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$0.58$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$0.50$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.47$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.40$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.35$0.39$0.31$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$813,487
Mission and Program Overview

Mission

The organization's educational goal is to provide supportive guidance in an enriched environment based on observation of the children's interests and needs such that they can continuously rise to meet their potential.

The organizations education goal is to provide supportive guidance in an enriched environment based on observation of the childrens interest and needs such that they can continuously rise to meet their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,478$1,102,430▼ $36,048
Rtn Earn Endowment Incm Other Fnds$932,240$978,077▲ $45,837
Savings and Temporary Cash Investments$288,170$236,847▼ $51,323
Cash and Non-Interest-Bearing Accounts$82,105$110,126▲ $28,021
Accounts Receivable$1,356$1,244▼ $112
Total Assets$1,510,109$1,450,647▼ $59,462
Liabilities
Other Liabilities$568,186$470,045▼ $98,141
Accounts Payable and Accrued Expenses$9,683$2,525▼ $7,158
Total Liabilities$577,869$472,570▼ $105,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$932,240$978,077▲ $45,837
Total Liabilities and Net Assets / Fund Balance$1,510,109$1,450,647▼ $59,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,680$276,138$1,285,818
Land$84,560-$84,560
Leasehold Improvements$8,190$1,025$9,215
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina DraperTreasurerteacherFT$62,554$62,554

Board Members and Trustees

NameTitle
Matthew MartinezPresident
Scott MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,332
Program Service Revenue
$809,672
Investment Income
$80
Other Revenue
$-389
All Other Contributions
$3,332
Change in Net Assets
$45,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,851
Other Expenses$198,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,375--$440,375
Occupancy$76,248$19,062-$95,310
Current Officers, Directors, Trustees, and Key Employees$50,044$12,511-$62,555
Payroll Taxes$61,460$957-$62,417
Depreciation Depletion$36,048--$36,048
Insurance-$14,283-$14,283
Office Expenses-$5,751-$5,751
Other Expenses$4,868$10,995-$4,868
All Other Expenses$4,797--$4,797
Other Employee Benefits$3,504--$3,504
Fees for Services Accounting$1,560$1,560-$3,120
Advertising-$642-$642
Total Functional Expenses$701,098$65,761$0$766,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$792
Fundraising Gross Income$403
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$470,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Financial transactions are recorded daily and reconciled monthly. During monthly board meetings, these reports are presented, reviewed and approved by the board. At the end of the year, the annual report, which is a summary of the monthly reports, are used to prepare the annual 990.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial information is available upon request. Requests should be made to the school office. See website for contact information.”

Filing and Contact Details

Filer

Filer Name
Camas Montessori School Association
EIN
71-0956229
Address
522 NE 23RD ST, CAMAS, WA 98607

Signing Officer

Name
Nina Draper
Title
Treasurerteach
Phone
3608347434
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
PAULSON DYRA & COMPANY CPAs PC
Address
PO BOX 731, CAMAS, WA 98607
Preparer
Laura L Dyra
Phone
3608344911
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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/ExplanationTxt0FINANCIAL TRANSACTIONS ARE RECORDED DAILY AND RECONCILED MONTHLY. DURING MONTHLY BOARD MEETINGS, THESE REPORTS ARE PRESENTED, REVIEWED AND APPROVED BY THE BOARD. AT THE END OF THE YEAR, THE ANNUAL REPORT, WHICH IS A SUMMARY OF THE MONTHLY REPORTS, ARE USED TO PREPARE THE ANNUAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. REQUESTS SHOULD BE MADE TO THE SCHOOL OFFICE. SEE WEBSITE FOR CONTACT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA DRAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERTEACH
ReturnHeader/BusinessOfficerGrp/PhoneNum03608347434
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMAS MONTESSORI SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0710956229
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 NE 23RD ST
ReturnHeader/Filer/USAddress/CityNm0CAMAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911621594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULSON DYRA & COMPANY CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum03608344911
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L DYRA
ReturnHeader/ReturnTs02025-05-15T14:12:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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