Civic Intelligence

Ohm

990 • Fiscal year 2022 • EIN 84-4962541

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profileohmcs.org
4665 Hodgson RoadShoreview, MN 55126

(651) 484-8242

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$21,203

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,331,858

No earlier filing loaded for comparison.

Net Assets

$199,119

No earlier filing loaded for comparison.

Liabilities

$3,132,739

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

$3,509,598

No earlier filing loaded for comparison.

Expenses

$3,310,479

No earlier filing loaded for comparison.

Net Income

$199,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2022: $3,331,858Liabilities 2022: $3,132,739Net Assets 2022: $199,1192022Assets 2023: $4,684,986Liabilities 2023: $4,845,501Net Assets 2023: -$160,5152023Assets 2024: $4,785,682Liabilities 2024: $5,082,501Net Assets 2024: -$296,8192024

Highlighted filing

2022

Assets$3,331,858
Liabilities$3,132,739
Net Assets$199,119
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $3,509,598Expenses 2022: $3,310,479Net Income 2022: $199,1192022Revenue 2023: $3,565,021Expenses 2023: $3,924,655Net Income 2023: -$359,6342023Revenue 2024: $4,328,656Expenses 2024: $4,464,960Net Income 2024: -$136,3042024

Highlighted filing

2022

Revenue$3,509,598
Expenses$3,310,479
Net Income$199,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,509,598
Mission and Program Overview

Mission

Oak Hill Montessori Community School (OHMCS) is proud to be a different point-of-view in education; driven by the motivation of students. We present challenging academics while valuing social skills as much as mathematical skills.

Oak Hill Montessori Community School is proud to be a different point-of-view in education; driven by the motivation of students. We present challenging academics while valuing social skills as much as mathematical skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,818,528▲ $2,818,528
Pledges and Grants Receivable-$265,141-
Cap Stk Tr Prin Current Funds$0$172,878▲ $172,878
Cash and Non-Interest-Bearing Accounts-$71,892-
Accounts Receivable-$50,648-
Rtn Earn Endowment Incm Other Fnds$0$34,086▲ $34,086
Prepaid Expenses and Deferred Charges-$16,754-
Pd in Cap Srpls Land Bldg Eqp Fund$0$-7,845▼ $7,845
Total Assets$0$3,331,858▲ $3,331,858
Other Assets Total$0$108,895▲ $108,895
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,826,373-
Accounts Payable and Accrued Expenses-$245,165-
Deferred Revenue-$61,201-
Total Liabilities$0$3,132,739▲ $3,132,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$199,119▲ $199,119
Total Liabilities and Net Assets / Fund Balance$0$3,331,858▲ $3,331,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,785,509$81,927$2,867,436
Equipment$24,640$6,160$30,800
Leasehold Improvements$8,379$1,263$9,642
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Anne WusslerMember$21,203$21,203

Board Members and Trustees

NameTitle
Lillyan HoyosChair
Chris KindlerMember
Jason EggersMember
Kim VappieMember
Mary WilcoxMember
Juli RubinSecretary
Matt HowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CKC Good FoodFood ServicePO Box 583598, Minneapolis, MN 55458$119,378
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,039
Program Service Revenue
$1,609,559
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,932
Change in Net Assets
$199,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,509,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,509,598
Total Revenue per Form 990
$3,509,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,823,745
Other Expenses$1,486,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,745$169,651-$1,520,396
Fees for Services Other$390,020--$390,020
Interest$169,177--$169,177
Occupancy$133,652$441-$134,093
Pension Plan Contributions$107,407$13,577-$120,984
Payroll Taxes$99,580$12,062-$111,642
Information Technology$79,841$21,520-$101,361
Depreciation Depletion$83,190$6,160-$89,350
Office Expenses$43,064$33,565-$76,629
Fees for Services Accounting-$60,686-$60,686
Other Employee Benefits$39,640$9,880-$49,520
Other Expenses$45,740--$45,740
Payments to Affiliates$1,010$21,102-$22,112
Current Officers, Directors, Trustees, and Key Employees$21,203--$21,203
Insurance$16,740--$16,740
Fees for Services Legal-$9,367-$9,367
Conferences and Meetings$5,298$3,031-$8,329
All Other Expenses$1,814$-3,246-$-1,432
Total Functional Expenses$2,952,683$357,796$0$3,310,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,310,479
Total Expenses per Audited Statements$3,310,479
Total Expenses per Form 990$3,310,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11B

“Once the 990 is completed by an independent CPA, a copy will be provided to management of the school for review before filing.”

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

“Policy and conflict of interest is addressed at board meetings monthly.”

Form 990, Part VI, Section B, line 15

“Compensation was based on comparable job duties and responsibilites.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interst policy, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ohm
EIN
84-4962541
Phone
6514848242
Address
4665 Hodgson Road, Shoreview, MN 55126

Signing Officer

Name
Matthew Howell
Title
Treasurer
Phone
6514848242
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Howell
Formed
2021
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
44
Volunteers
64

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Victoria L Holinka
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting fees/fees for services: Program service expenses 308,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 308,541. Special education consulting fees: Program service expenses 81,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,479.”

Form 990, Part XII, Line 2C:

“The board assumes responsibility for oversight of the audit of it's financial statements and selection of an independent accountant annually.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from income taxes under Internal Revenue Code (IRC) 501(c)(3). The School is subject to tax on income from any unrelated business. The School follows recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Account Standards Codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The School believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the School's financial condition, results of operations, or cash flows. Accordingly, the School has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at year-end. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/Desc0Student Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Purp
IRS990/ProgramServiceRevenueGrp/Desc2Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01110003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1449192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1449192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01609559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034086
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02785509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02867436
IRS990ScheduleD/EquipmentGrp/BookValueAmt024640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03310479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09642
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03509598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes under Internal Revenue Code (IRC) 501(c)(3). The School is subject to tax on income from any unrelated business. The School follows recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Account Standards Codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The School believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the School's financial condition, results of operations, or cash flows. Accordingly, the School has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at year-end. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02818528
IRS990ScheduleD/TotalExpensesPerForm990Amt03310479
IRS990ScheduleD/TotalRevenuePerForm990Amt03509598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03509598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03310479
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is available on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives federal and state aid for the purpose of providing education services to its students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the 990 is completed by an independent CPA, a copy will be provided to management of the school for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy and conflict of interest is addressed at board meetings monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation was based on comparable job duties and responsibilites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflicts of interst policy, and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting fees/fees for services: Program service expenses 308,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 308,541. Special education consulting fees: Program service expenses 81,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board assumes responsibility for oversight of the audit of it's financial statements and selection of an independent accountant annually.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt03331858
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03331858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01900039
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02952683
IRS990/TotalFunctionalExpensesGrp/TotalAmt03310479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03132739
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03132739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02952683
IRS990/TotalProgramServiceRevenueAmt01609559
IRS990/TotalReportableCompFromOrgAmt021203
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01609559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03509598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,331,858
Liabilities
$3,132,739
Net assets
$199,119
Revenue
$3,509,598
Expenses
$3,310,479
Net income
$199,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$5.08$0.30$4.33$4.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.68$4.85$0.16$3.57$3.92$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.33$3.13$0.20$3.51$3.31$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits