Civic Intelligence

South Bend Montessori High

EIN 84-2903954 • 501(c)3 • South Bend, IN

Profile

We exist to meet the developmental needs of adolescents by educating high school students through the montessori method in a mixed-income, community-oriented environment.

333 W Colfax AveSouth Bend, IN 46601

rivermontessorihs.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,819

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$99,270

Down $194,373 (-66%) from 2023

Liabilities

Down

$173,265

Down $139,057 (-45%) from 2023

Net Assets

Down

-$73,995

Down $55,316 (-296%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$810,428

Up $57,913 (+7.7%) from 2023

Expenses

Up

$865,744

Up $46,821 (+5.7%) from 2023

Net Income

Up

-$55,316

Up $11,092 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2020: $46,530Liabilities 2020: $2,7232020Assets 2021: $44,110Liabilities 2021: $95,8112021Assets 2022: $202,602Liabilities 2022: $154,873Net Assets 2022: $47,7292022Assets 2023: $293,643Liabilities 2023: $312,322Net Assets 2023: -$18,6792023Assets 2024: $99,270Liabilities 2024: $173,265Net Assets 2024: -$73,9952024

Highlighted filing

2024

Assets$99,270
Liabilities$173,265
Net Assets-$73,995
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $77,502Expenses 2020: $33,695Net Income 2020: $43,8072020Revenue 2021: $192,774Expenses 2021: $288,282Net Income 2021: -$95,5082021Revenue 2022: $536,373Expenses 2022: $492,440Net Income 2022: $43,9332022Revenue 2023: $752,515Expenses 2023: $818,923Net Income 2023: -$66,4082023Revenue 2024: $810,428Expenses 2024: $865,744Net Income 2024: -$55,3162024

Highlighted filing

2024

Revenue$810,428
Expenses$865,744
Net Income-$55,316
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$99,270
Liabilities
$173,265
Net assets
-$73,995
Revenue
$810,428
Expenses
$865,744
Net income
-$55,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.73$0.74$8.10$8.66$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.94$3.12$0.19$7.53$8.19$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.55$0.48$5.36$4.92$0.44
2021Summary only. Only limited summary data is available for this year.$0.44$0.96$1.93$2.88$0.96
2020Summary only. Only limited summary data is available for this year.$0.47$0.03$0.78$0.34$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$810,428
Mission and Program Overview

Mission

We exist to meet the developmental needs of adolescents by educating high school students through the montessori method in a mixed-income, community-oriented environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$46,008-
Land, Buildings, and Equipment, Net$61,287$41,153▼ $20,134
Cash and Non-Interest-Bearing Accounts$56,100$10,374▼ $45,726
Accounts Receivable$5,541$1,733▼ $3,808
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,643$99,270▼ $194,373
Other Assets Total$170,715$2▼ $170,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$129,833▲ $34,833
Other Liabilities$211,224$45,138▼ $166,086
Accounts Payable and Accrued Expenses$6,098$-1,706▼ $7,804
Total Liabilities$312,322$173,265▼ $139,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,679$-73,995▼ $55,316
Total Net Assets Fund Balance$-18,679$-73,995▼ $55,316
Total Liabilities and Net Assets / Fund Balance$293,643$99,270▼ $194,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,912$35,869$56,781
Other Land Buildings$15,680$9,804$25,484
Equipment$4,561$20,380$24,941
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen MarianiCEOFT$60,819$60,819
Henry F BorjasCFOFT$54,012$54,012

Board Members and Trustees

NameTitle
Rob NicholsPresident
Patrick DowdVice President
Bruce JonesDirector
Gloria NiemierDirector
Suzy UlmerDirector
Kathy BurnetteSecretary
Eric OglesbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,537
Program Service Revenue
$692,908
Investment Income
$0
Other Revenue
$983
All Other Contributions
$116,327
Change in Net Assets
$-55,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,471
Grants and Similar Amounts Paid$262,463
Other Expenses$156,810
Total Fundraising Expense$6,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,934$2,620$228$284,782
Grants to Domestic Individuals$262,463--$262,463
Current Officers, Directors, Trustees, and Key Employees$95,310$16,076$3,445$114,831
Occupancy$42,826--$42,826
Payroll Taxes$35,467$1,680$187$37,334
Depreciation Depletion$34,522--$34,522
Other Employee Benefits$9,048$429$47$9,524
Fees for Services Accounting-$6,630-$6,630
Advertising$5,345--$5,345
Insurance$4,552--$4,552
Office Expenses$3,945--$3,945
Interest-$2,837-$2,837
Other Expenses$4,235$8,389$2,206$2,206
Fees for Services Other$1,775--$1,775
Fees for Services Legal-$271-$271
All Other Expenses$115--$115
Total Functional Expenses$820,699$38,932$6,113$865,744
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$45,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 is that a copy of the 990 is provided to the entire board.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy all interested persons (as definded in the policy) must annually sign a statement affirming receipt and understanding of the conflict of interest policy and for complying with it. All potential conflicts must be disclosed to the board or appropriate committee, and the board or committee determines whether it is in the organization's best interest to proceed with the proposed transaction without the conflicted person being present or voting. Any violations of the policy will subject the interested person to appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“The school's governing instruments, financial statements, and conflict of interest policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Bend Montessori High School Inc
EIN
84-2903954
Phone
5744005663
Address
333 W Colfax Ave, South Bend, IN 46601

Signing Officer

Name
Henry F Borjas
Title
CFO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Mariani
Formed
2019
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
6

Preparer

Firm
Armstrong & Reist Cpas Llp
Address
115 E CRIPE STREET, SOUTH BEND, IN 46637
Preparer
Timothy A Armstrong
Phone
5742341101
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IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08389
IRS990/OtherExpensesGrp/ProgramServicesAmt039162
IRS990/OtherExpensesGrp/ProgramServicesAmt14235
IRS990/OtherExpensesGrp/TotalAmt039162
IRS990/OtherExpensesGrp/TotalAmt18389
IRS990/OtherExpensesGrp/TotalAmt24235
IRS990/OtherExpensesGrp/TotalAmt32206
IRS990/OtherLiabilitiesGrp/BOYAmt0211224
IRS990/OtherLiabilitiesGrp/EOYAmt045138
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01680
IRS990/PayrollTaxesGrp/ProgramServicesAmt035467
IRS990/PayrollTaxesGrp/TotalAmt037334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eileen Mariani
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1688000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0293725
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175193
IRS990/PYOtherRevenueAmt03675
IRS990/PYProgramServiceRevenueAmt0616079
IRS990/PYRevenuesLessExpensesAmt0-66408
IRS990/PYSalariesCompEmpBnftPaidAmt0350005
IRS990/PYTotalExpensesAmt0818923
IRS990/PYTotalRevenueAmt0752515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0688000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041153
IRS990ScheduleD/TotalLiabilityAmt045138
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school has published its non-discrimination policy on the front page of the website and the admission page. The school's policy of non-discrimination is as follows: River Montessori High School admits students of any race, color, national origin, ethnic origin, gender, sexual orientation, and religion to all the rights privileges, programs, and activities generally accorded or made available to students at the school. The corporation does not discriminate on the basis of race, color, national origin, ethnic origin, gender, sexual orientation, or religion in administration of its educational policies, scholarship and loan programs, and athletic and other school administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process is that a copy of the 990 is provided to the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy all interested persons (as definded in the policy) must annually sign a statement affirming receipt and understanding of the conflict of interest policy and for complying with it. All potential conflicts must be disclosed to the board or appropriate committee, and the board or committee determines whether it is in the organization's best interest to proceed with the proposed transaction without the conflicted person being present or voting. Any violations of the policy will subject the interested person to appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school's governing instruments, financial statements, and conflict of interest policies are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293643
IRS990/TotalAssetsEOYAmt099270
IRS990/TotalAssetsGrp/BOYAmt0293643
IRS990/TotalAssetsGrp/EOYAmt099270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116537
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312322
IRS990/TotalLiabilitiesEOYAmt0173265

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