Civic Intelligence

Montessori School of Ruston

EIN 72-1124250 • 501(c)3 • Ruston, LA

Profile

To provide quality educational services using the montessori method

700 W Woodward DrRuston, LA 71270

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$45,943

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$654,104

Up $48,938 (+8.1%) from 2024

Liabilities

Up

$235,334

Up $3,932 (+1.7%) from 2024

Net Assets

Up

$418,770

Up $45,006 (+12%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$463,365

Up $40,290 (+9.5%) from 2024

Expenses

Down

$416,550

Down $19,600 (-4.5%) from 2024

Net Income

Up

$46,815

Up $59,890 (+458%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $541,050Liabilities 2010: $260,891Net Assets 2010: $280,1592010Assets 2011: $549,382Liabilities 2011: $246,475Net Assets 2011: $302,9072011Assets 2012: $573,558Liabilities 2012: $226,312Net Assets 2012: $347,2462012Assets 2013: $572,931Liabilities 2013: $206,276Net Assets 2013: $366,6552013Assets 2014: $541,809Liabilities 2014: $0Net Assets 2014: $541,8092014Assets 2015: $579,471Liabilities 2015: $0Net Assets 2015: $579,4712015Assets 2016: $484,441Liabilities 2016: $175,416Net Assets 2016: $309,0252016Assets 2017: $347,495Liabilities 2017: $0Net Assets 2017: $347,4952017Assets 2018: $517,791Liabilities 2018: $131,346Net Assets 2018: $386,4452018Assets 2019: $521,994Liabilities 2019: $199,394Net Assets 2019: $322,6002019Assets 2020: $533,905Liabilities 2020: $246,054Net Assets 2020: $287,8512020Assets 2021: $560,907Liabilities 2021: $332,998Net Assets 2021: $227,9092021Assets 2022: $527,993Liabilities 2022: $184,082Net Assets 2022: $343,9112022Assets 2023: $628,058Liabilities 2023: $241,219Net Assets 2023: $386,8392023Assets 2024: $605,166Liabilities 2024: $231,402Net Assets 2024: $373,7642024Assets 2025: $654,104Liabilities 2025: $235,334Net Assets 2025: $418,7702025

Highlighted filing

2025

Assets$654,104
Liabilities$235,334
Net Assets$418,770
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $440,1342010Revenue 2011: $470,029Expenses 2011: $447,281Net Income 2011: $22,7482011Revenue 2012: $435,346Expenses 2012: $391,007Net Income 2012: $44,3392012Revenue 2013: $443,034Expenses 2013: $423,625Net Income 2013: $19,4092013Revenue 2014: $405,069Expenses 2014: $104,469Net Income 2014: $300,6002014Revenue 2015: $476,234Expenses 2015: $438,572Net Income 2015: $37,6622015Revenue 2016: $463,162Expenses 2016: $421,231Net Income 2016: $41,9312016Revenue 2017: $489,828Expenses 2017: $451,358Net Income 2017: $38,4702017Revenue 2018: $549,643Expenses 2018: $510,693Net Income 2018: $38,9502018Revenue 2019: $629,763Expenses 2019: $692,663Net Income 2019: -$62,9002019Revenue 2020: $631,664Expenses 2020: $666,413Net Income 2020: -$34,7492020Revenue 2021: $363,487Expenses 2021: $423,429Net Income 2021: -$59,9422021Revenue 2022: $533,935Expenses 2022: $417,933Net Income 2022: $116,0022022Revenue 2023: $537,925Expenses 2023: $494,997Net Income 2023: $42,9282023Revenue 2024: $423,075Expenses 2024: $436,150Net Income 2024: -$13,0752024Revenue 2025: $463,365Expenses 2025: $416,550Net Income 2025: $46,8152025

Highlighted filing

2025

Revenue$463,365
Expenses$416,550
Net Income$46,815
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$654,104
Liabilities
$235,334
Net assets
$418,770
Revenue
$463,365
Expenses
$416,550
Net income
$46,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.35$4.19$4.63$4.17$0.47
2024Detailed filing. Detailed filing data is available for this year.$6.05$2.31$3.74$4.23$4.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.28$2.41$3.87$5.38$4.95$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.28$1.84$3.44$5.34$4.18$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.61$3.33$2.28$3.63$4.23$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.34$2.46$2.88$6.32$6.66$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.22$1.99$3.23$6.30$6.93$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.18$1.31$3.86$5.50$5.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$4.90$4.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.84$1.75$3.09$4.63$4.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$4.76$4.39$0.38
2014Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$4.05$1.04$3.01
2013Summary only. Only limited summary data is available for this year.$5.73$2.06$3.67$4.43$4.24$0.19
2012Summary only. Only limited summary data is available for this year.$5.74$2.26$3.47$4.35$3.91$0.44
2011Summary only. Only limited summary data is available for this year.$5.49$2.46$3.03$4.70$4.47$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.61$2.80$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$463,365
Mission and Program Overview

Mission

To provide quality educational services using the montessori method

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,079$568,177▲ $44,098
Cash and Non-Interest-Bearing Accounts$75,583$77,774▲ $2,191
Prepaid Expenses and Deferred Charges$5,008$7,783▲ $2,775
Accounts Receivable$466$340▼ $126
Total Assets$605,166$654,104▲ $48,938
Other Assets Total$30$30→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,481$203,972▼ $6,509
Deferred Revenue$13,285$25,724▲ $12,439
Accounts Payable and Accrued Expenses$7,635$5,638▼ $1,997
Other Liabilities$1--
Total Liabilities$231,402$235,334▲ $3,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,764$418,770▲ $45,006
Total Net Assets Fund Balance$373,764$418,770▲ $45,006
Total Liabilities and Net Assets / Fund Balance$605,166$654,104▲ $48,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$319,507-$319,507
Buildings$173,903$22,581$196,484
Other Land Buildings$54,546$22,228$76,774
Leasehold Improvements$18,814$13,160$31,974
Equipment$1,407$547$1,954
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin MorrowCo-headPT$45,943$45,943
Katy GaneyCo-headPT$45,091$45,091

Board Members and Trustees

NameTitle
Gabrielle WoodardPresident
Alyssa StaggsFormer Secre
Jack Rome JrFormer Treas
Dave LewisOfficer
Jenny CurryOfficer
Jyotsaana ParajuliOfficer
Sarah DidierOfficer
Sarah IlgenfritzSecretary
Briley BrazoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,233
Program Service Revenue
$375,423
Investment Income
$296
Other Revenue
$37,413
All Other Contributions
$936
Change in Net Assets
$46,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,594
Other Expenses$147,956
Total Fundraising Expense$14,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,560--$249,560
Fees for Services Accounting-$26,983-$26,983
Occupancy$26,864--$26,864
Payroll Taxes$19,034--$19,034
All Other Expenses$10,959$3,848-$14,807
Insurance$13,603--$13,603
Interest$12,875--$12,875
Depreciation Depletion$12,252--$12,252
Other Expenses$5,376-$14,635$5,376
Office Expenses-$2,465-$2,465
Fees for Services Other-$651-$651
Travel$400--$400
Advertising$84--$84
Total Functional Expenses$367,968$33,947$14,635$416,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Misc Even$37,343$37,343-$37,343
Total Events$37,343$37,343-$37,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montessori School of Ruston
EIN
72-1124250
Phone
3182025711
Address
700 W WOODWARD DR, RUSTON, LA 71270

Signing Officer

Name
Katy Ganey
Title
Co-head
Phone
3182025711
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Ganey
Formed
1988
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Jeremy L Hadley CPA
Address
1948 HONEYTREE TRL, HAUGHTON, LA 71037
Preparer
Jeremy L Hadley
Phone
3189343818
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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt019034
IRS990/PayrollTaxesGrp/TotalAmt019034
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07783
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt0134292
IRS990/PYOtherRevenueAmt035439
IRS990/PYProgramServiceRevenueAmt0387164
IRS990/PYRevenuesLessExpensesAmt0-13075
IRS990/PYSalariesCompEmpBnftPaidAmt0301858
IRS990/PYTotalExpensesAmt0436150
IRS990/PYTotalRevenueAmt0423075
IRS990/ReconcilationRevenueExpnssAmt046815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375423
IRS990/RoyaltiesRevenueGrp/ExclusionAmt070
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt070
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196484
IRS990ScheduleD/EquipmentGrp/BookValueAmt01407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01954
IRS990ScheduleD/LandGrp/BookValueAmt0319507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568177
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS WAS BLANK ON 05/31/2024 RETURN
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS WAS BLANK ON 05/31/2024 RETURN
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2MONTESSORI SCHOOL OF RUSTON OCCASIONALLY RECEIVES A SMALL EDUCATION GRANT OF FEMA GRANT. THEY ARE LESS THAN 1500.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER MISC EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605166
IRS990/TotalAssetsEOYAmt0654104
IRS990/TotalAssetsGrp/BOYAmt0605166
IRS990/TotalAssetsGrp/EOYAmt0654104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050233
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231402
IRS990/TotalLiabilitiesEOYAmt0235334
IRS990/TotalLiabilitiesGrp/BOYAmt0231402
IRS990/TotalLiabilitiesGrp/EOYAmt0235334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418770
IRS990/TotalProgramServiceExpensesAmt0367968
IRS990/TotalProgramServiceRevenueAmt0375423
IRS990/TotalReportableCompFromOrgAmt091034
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654104
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY GANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-HEAD
ReturnHeader/BusinessOfficerGrp/PhoneNum03182025711
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI SCHOOL OF RUSTON
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0721124250
ReturnHeader/Filer/PhoneNum03182025711
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 W WOODWARD DR
ReturnHeader/Filer/USAddress/CityNm0RUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200486558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMY L HADLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01948 HONEYTREE TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071037
ReturnHeader/PreparerPersonGrp/PhoneNum03189343818
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L HADLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-28T15:50:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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