Civic Intelligence

Goldenrod Montessori

EIN 84-5194155 • 501(c)3 • Cleveland, OH

Profile

Goldenrod montessori provides an authentic montessori education for children ages 3-6, our vision at goldenrod montessori is to provide a rich engaging learning environment full of daily explorations with independent decision making for each child. Children will follow their own developmental path with cognitive freedom that produces a solid academic foundaiton.

13100 Shaker SquareCleveland, OH 44120-2313

goldenrodmontessori.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.64x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$39,655

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$57,189

Down $32,644 (-36%) from 2023

Liabilities

Down

$93,915

Down $9,237 (-9.0%) from 2023

Net Assets

Down

-$36,726

Down $23,407 (-176%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$242,242

Up $5,153 (+2.2%) from 2023

Expenses

Down

$265,649

Down $32,854 (-11%) from 2023

Net Income

Up

-$23,407

Up $38,007 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0-$50KAssets 2020: $5,936Liabilities 2020: $02020Assets 2021: $87,949Liabilities 2021: $100,039Net Assets 2021: -$12,0902021Assets 2022: $148,136Liabilities 2022: $100,041Net Assets 2022: $48,0952022Assets 2023: $89,833Liabilities 2023: $103,152Net Assets 2023: -$13,3192023Assets 2024: $57,189Liabilities 2024: $93,915Net Assets 2024: -$36,7262024

Highlighted filing

2024

Assets$57,189
Liabilities$93,915
Net Assets-$36,726
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $5,936Expenses 2020: $0Net Income 2020: $5,9362020Revenue 2021: $135,217Expenses 2021: $153,243Net Income 2021: -$18,0262021Revenue 2022: $298,331Expenses 2022: $238,147Net Income 2022: $60,1842022Revenue 2023: $237,089Expenses 2023: $298,503Net Income 2023: -$61,4142023Revenue 2024: $242,242Expenses 2024: $265,649Net Income 2024: -$23,4072024

Highlighted filing

2024

Revenue$242,242
Expenses$265,649
Net Income-$23,407
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$57,189
Liabilities
$93,915
Net assets
-$36,726
Revenue
$242,242
Expenses
$265,649
Net income
-$23,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.94$0.37$2.42$2.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.03$0.13$2.37$2.99$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.00$0.48$2.98$2.38$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.00$0.12$1.35$1.53$0.18
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$242,345
Mission and Program Overview

Mission

Goldenrod montessori provides an authentic montessori education for children ages 3-6, our vision at goldenrod montessori is to provide a rich engaging learning environment full of daily explorations with independent decision making for each child. Children will follow their own developmental path with cognitive freedom that produces a solid academic foundaiton.

Goldenrod montessori is a non profit organization whose mission is to provide educational services for surrounding local communities. Full day children's house, pre-k, 3-6 year olds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,792$52,095▼ $6,697
Cash and Non-Interest-Bearing Accounts$16,259$3,101▼ $13,158
Accounts Receivable$14,782$1,993▼ $12,789
Rtn Earn Endowment Incm Other Fnds$-13,319$-36,726▼ $23,407
Total Assets$89,833$57,189▼ $32,644
Liabilities
Other Liabilities$100,000$83,959▼ $16,041
Unsecured Notes Loans Payable-$9,956-
Accounts Payable and Accrued Expenses$3,152--
Total Liabilities$103,152$93,915▼ $9,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,319$-36,726▼ $23,407
Total Liabilities and Net Assets / Fund Balance$89,833$57,189▼ $32,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,250$15,611$59,861
Other Land Buildings$4,001$3,530$7,531
Equipment$3,844$3,327$7,171
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill EvansHead of SchoPT$39,655$39,655
Natasha DaySecretaryPT$30,148$30,148
Cordelia GlennTreasurerPT$9,813$9,813

Board Members and Trustees

NameTitle
-Advisor
Ashley EvansAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$105,705
Program Service Revenue
$133,298
Investment Income
$2,691
Other Revenue
$548
All Other Contributions
$32,223
Change in Net Assets
$-23,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,511
Other Expenses$127,138
Total Fundraising Expense$303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,616$45,370-$124,986
Occupancy$33,345$17,955-$51,300
Fees for Services Other$13,858--$13,858
All Other Expenses$9,630$1,983-$11,613
Payroll Taxes$7,681$3,845-$11,526
Depreciation Depletion$6,696--$6,696
Other Expenses$4,961$1,995-$4,961
Insurance$2,398$1,292-$3,690
Information Technology$2,001$1,078-$3,079
Interest-$2,799-$2,799
Travel$2,400--$2,400
Office Expenses-$2,208-$2,208
Other Employee Benefits$1,999--$1,999
Fees for Services Accounting-$1,900-$1,900
Advertising$564-$303$867
Total Functional Expenses$182,824$82,522$303$265,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wildflower Foundation Loan$62,969
Goldenrod Montessori$20,990
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 documents available to the public”

Filing and Contact Details

Filer

Filer Name
Goldenrod Montessori
EIN
84-5194155
Phone
2163035287
Address
13100 SHAKER SQUARE, CLEVELAND, OH 44120-2313

Signing Officer

Name
Jill Evans
Title
Head of School
Phone
2163035287
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Evans
Formed
2020
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Singer Berger Press & Co
Address
23500 MERCANTILE RD STE A, BEACHWOOD, OH 44122
Preparer
Michael S Singer
Phone
2165959400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Goldenrod montessori provides an authentic montessori education for children ages 3-6, our vision at goldenrod montessori is to provide a rich engaging learning environment full of daily explorations with independent decision making for each child. Children will follow their own developmental path with cognitive freedom that produces a solid academic foundaiton.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 rounding 1”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLDENROD MONTESSORI PROVIDES AN AUTHENTIC MONTESSORI EDUCATION FOR CHILDREN AGES 3-6, OUR VISION AT GOLDENROD MONTESSORI IS TO PROVIDE A RICH ENGAGING LEARNING ENVIRONMENT FULL OF DAILY EXPLORATIONS WITH INDEPENDENT DECISION MAKING FOR EACH CHILD. CHILDREN WILL FOLLOW THEIR OWN DEVELOPMENTAL PATH WITH COGNITIVE FREEDOM THAT PRODUCES A SOLID ACADEMIC FOUNDAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING 1
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILL EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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ReturnHeader/Filer/PhoneNum02163035287
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270709478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGER BERGER PRESS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023500 MERCANTILE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02165959400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S SINGER
ReturnHeader/ReturnTs02024-11-21T12:05:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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