Civic Intelligence

Bluestem Montessori Elementary School

990 • Fiscal year 2023 • EIN 81-2288371

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 01, 2024

Organization ProfileWWW.BLUESTEMMONTESSORI.COM
6300 A StreetLincoln, NE 68510

(402) 730-0978

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,782

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$110,161

Up $38,185 (+53%) from 2022

Net Assets

Up

$91,786

Up $38,072 (+71%) from 2022

Liabilities

Up

$18,375

Up $113 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$232,298

Up $58,258 (+33%) from 2022

Expenses

Up

$194,226

Up $61,597 (+46%) from 2022

Net Income

Down

$38,072

Down $3,339 (-8.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0-$50KAssets 2018: $272Liabilities 2018: $02018Assets 2019: $13,426Liabilities 2019: $37,485Net Assets 2019: -$24,0592019Assets 2020: $22,395Liabilities 2020: $22,598Net Assets 2020: -$2032020Assets 2021: $31,792Liabilities 2021: $19,489Net Assets 2021: $12,3032021Assets 2022: $71,976Liabilities 2022: $18,262Net Assets 2022: $53,7142022Assets 2023: $110,161Liabilities 2023: $18,375Net Assets 2023: $91,7862023Assets 2024: $87,331Liabilities 2024: $18,724Net Assets 2024: $68,6072024Assets 2025: $28,119Liabilities 2025: $19,800Net Assets 2025: $8,3192025

Highlighted filing

2023

Assets$110,161
Liabilities$18,375
Net Assets$91,786
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $73,931Expenses 2018: $100,163Net Income 2018: -$26,2322018Revenue 2019: $85,065Expenses 2019: $101,179Net Income 2019: -$16,1142019Revenue 2020: $116,666Expenses 2020: $92,810Net Income 2020: $23,8562020Revenue 2021: $87,063Expenses 2021: $74,557Net Income 2021: $12,5062021Revenue 2022: $174,040Expenses 2022: $132,629Net Income 2022: $41,4112022Revenue 2023: $232,298Expenses 2023: $194,226Net Income 2023: $38,0722023Revenue 2024: $196,223Expenses 2024: $219,402Net Income 2024: -$23,1792024Revenue 2025: $183,841Expenses 2025: $244,129Net Income 2025: -$60,2882025

Highlighted filing

2023

Revenue$232,298
Expenses$194,226
Net Income$38,072
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$232,298
Mission and Program Overview

Mission

The organizations mission is to provide an education designed to foster creativity, independence and ingenuity by providing a child-centric learning environment, hands-on activities, and interation with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,350$83,260▲ $14,910
Accounts Receivable$3,550$26,175▲ $22,625
Total Assets$71,976$110,161▲ $38,185
Other Assets Total$76$726▲ $650
Liabilities
Unsecured Notes Loans Payable$16,180$16,180→ $0
Accounts Payable and Accrued Expenses$2,082$2,195▲ $113
Total Liabilities$18,262$18,375▲ $113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,714$91,786▲ $38,072
Total Net Assets Fund Balance$53,714$91,786▲ $38,072
Total Liabilities and Net Assets / Fund Balance$71,976$110,161▲ $38,185
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura RobertsExecutive DiFT$35,782$35,782

Board Members and Trustees

NameTitle
Deb CookPresident
Sarah CinkDirector
Shelley KnudsenDirector
Vicki WoodDirector
Lindsey KnopSecretary
Melody VacarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,526
Program Service Revenue
$212,772
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,526
Change in Net Assets
$38,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,091
Other Expenses$55,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,394--$93,394
Current Officers, Directors, Trustees, and Key Employees$35,782--$35,782
Occupancy$21,473--$21,473
Payroll Taxes$9,915--$9,915
Insurance$7,547--$7,547
Office Expenses$6,256--$6,256
Advertising$1,659--$1,659
Other Expenses$30--$30
Fees for Services Legal$10--$10
Total Functional Expenses$194,226$0$0$194,226
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the board of directors and officers of the school before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top officials is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director meets annually with the board of directors to review compensation changes.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the achool's place of business during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Bluestem Montessori Elementary
EIN
81-2288371
Phone
4027300978
Address
6300 A STREET, LINCOLN, NE 68510

Signing Officer

Name
Laura Roberts
Title
Executive Director
Phone
4027300978
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Roberts
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506
Preparer
James D Watts
Phone
4024837512
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations mission is to provide an education designed to foster creativity, independence and ingenuity by providing a child-centric learning environment, hands-on activities, and interation with the community.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BLUESTEM MONTESSORI ELEMENTARY SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEXUAL ORIENTATION, GENDER IDENTIFICATION OR NATIONAL AND ETHNIC ORIGIN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MISSION IS TO PROVIDE AN EDUCATION DESIGNED TO FOSTER CREATIVITY, INDEPENDENCE AND INGENUITY BY PROVIDING A CHILD-CENTRIC LEARNING ENVIRONMENT, HANDS-ON ACTIVITIES, AND INTERATION WITH THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS OF THE SCHOOL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP OFFICIALS IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR MEETS ANNUALLY WITH THE BOARD OF DIRECTORS TO REVIEW COMPENSATION CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ACHOOL'S PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016180
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016180
IRS990/USAddress/AddressLine1Txt06300 A STREET
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068510
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BLUESTEMMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027300978
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUESTEM MONTESSORI ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0812288371
ReturnHeader/Filer/PhoneNum04027300978
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 A STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470671374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02024-02-19T09:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,161
Liabilities
$18,375
Net assets
$91,786
Revenue
$232,298
Expenses
$194,226
Net income
$38,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.20$0.08$1.84$2.44$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.19$0.69$1.96$2.19$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$2.32$1.94$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.54$1.74$1.33$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.19$0.12$0.87$0.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.00$1.17$0.93$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.37$0.24$0.85$1.01$0.16
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.74$1.00$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits