Civic Intelligence

Desert Sky Montessori Primary

EIN 83-1940590 • 501(c)3 • Bend, OR

Profile

Desert sky montessori primary is a private preschool/daycare speclialized in the montessori philsophy.

150 NW Bend River Mall Drste 260Bend, OR 97703

www.dsmontessori.org

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

3rd percentile

-726%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

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

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,917 (-100%) from 2021

Liabilities

Down

$0

Down $5,402 (-100%) from 2021

Net Assets

Down

$0

Down $11,515 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$1,585

Down $36,528 (-96%) from 2021

Expenses

Down

$13,100

Down $39,680 (-75%) from 2021

Net Income

Up

-$11,515

Up $3,152 (+21%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2019: $35,998Liabilities 2019: $13,222Net Assets 2019: $22,7762019Assets 2020: $61,648Liabilities 2020: $35,466Net Assets 2020: $26,1822020Assets 2021: $16,917Liabilities 2021: $5,402Net Assets 2021: $11,5152021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

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

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $254,720Expenses 2019: $231,944Net Income 2019: $22,7762019Revenue 2020: $216,050Expenses 2020: $212,644Net Income 2020: $3,4062020Revenue 2021: $38,113Expenses 2021: $52,780Net Income 2021: -$14,6672021Revenue 2022: $1,585Expenses 2022: $13,100Net Income 2022: -$11,5152022

Highlighted filing

2022

Revenue$1,585
Expenses$13,100
Net Income-$11,515
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,585
Expenses
$13,100
Net income
-$11,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.13$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.38$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.26$2.16$2.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$2.55$2.32$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$1,585
Mission and Program Overview

Mission

Desert sky montessori primary is a private preschool/daycare speclialized in the montessori philsophy.

Desert sky montessori primary is a private preschool/daycare specialized in the montessori philsophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,835$0▼ $10,835
Cash and Non-Interest-Bearing Accounts$6,082$0▼ $6,082
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,917$0▼ $16,917
Other Assets Total-$0-
Liabilities
Other Liabilities$5,402$0▼ $5,402
Total Liabilities$5,402$0▼ $5,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,515$0▼ $11,515
Total Net Assets Fund Balance$11,515$0▼ $11,515
Total Liabilities and Net Assets / Fund Balance$16,917$0▼ $16,917
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Cara NowakDirector
Heather AmaralDirector
Jessica LoukonenDirector
Jodie BorgiaHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,585
Change in Net Assets
$-11,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$3,096-$3,096
Fees for Services Accounting-$1,612-$1,612
Information Technology-$50-$50
Other Expenses-$21-$21
Fees for Services Legal-$7-$7
All Other Expenses-$5-$5
Total Functional Expenses$0$13,100$0$13,100
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Organization's process to review form 990 form 990 is provided at a board meeting after management's review and approval.”

Form 990, Part VI, Section B, Line 15

“The head of schoool salary was negotiated between the head of school andthe chair of the board. The chair then brought this to the board ofdirectors who voted to approvel the contract and additional approval withthe annual budget.the business director salary was negotiateed between the head of school andthe business director. It was then sent to the chair of the board forapproval, and then to the board of directors for approval with the annualbudget.”

Form 990, Part VI, Section C, Line 19

“Board meeting minutes and agendas and financial statements are provided upon request. The conflict policy is listed on the school's website.”

Filing and Contact Details

Filer

Filer Name
Desert Sky Montessori Primary
EIN
83-1940590
Phone
5413502090
Address
150 NW BEND RIVER MALL DRSTE 260, BEND, OR 97703

Signing Officer

Name
John Eskew
Title
Board Treasurer
Phone
5413502090
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eskew
Formed
2018
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sensiba San Filippo Llp
Address
499 SW UPPER TERRACE DR SUITE A, BEND, OR 97702
Preparer
Brenda Bartlett
Phone
5413887888
Raw XML Appendix381 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050
IRS990/InformationTechnologyGrp/TotalAmt050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt011515
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc0DONATION TO DESERT SKY
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IRS990/OtherExpensesGrp/Desc2ASSOCIATED PAYROLL COST
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/PartialLiquidationInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1DESERT SKY MONTESSORI
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0150 NE BEND RIVER MALL DR 260
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1150 NE BEND RIVER MALL DR 260
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1BEND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PROVIDED AT A BOARD MEETING AFTER MANAGEMENT'S REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD OF SCHOOOL SALARY WAS NEGOTIATED BETWEEN THE HEAD OF SCHOOL ANDTHE CHAIR OF THE BOARD. THE CHAIR THEN BROUGHT THIS TO THE BOARD OFDIRECTORS WHO VOTED TO APPROVEL THE CONTRACT AND ADDITIONAL APPROVAL WITHTHE ANNUAL BUDGET.THE BUSINESS DIRECTOR SALARY WAS NEGOTIATEED BETWEEN THE HEAD OF SCHOOL ANDTHE BUSINESS DIRECTOR. IT WAS THEN SENT TO THE CHAIR OF THE BOARD FORAPPROVAL, AND THEN TO THE BOARD OF DIRECTORS FOR APPROVAL WITH THE ANNUALBUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING MINUTES AND AGENDAS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. THE CONFLICT POLICY IS LISTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ESKEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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ReturnHeader/PreparerPersonGrp/PhoneNum05413887888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA BARTLETT
ReturnHeader/ReturnTs02023-05-11T17:15:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESKEW
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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