Civic Intelligence

Oak Meadow Montessori School Inc

EIN 85-3118044 • 501(c)3 • Lawrenceville, GA

NTEE B24

Profile

To provide a respectful Montessori environment that supports childrens natural desire to learn, guiding them to fulfill their potential for intellectual, social, and ethical development.

2145 Collins Hill RoadLawrenceville, GA 30043

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$471,758

Down $142,711 (-23%) from 2023

Liabilities

Up

$20,137

Up $10,936 (+119%) from 2023

Net Assets

Down

$451,621

Down $153,647 (-25%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$1,788,289

Down $106,641 (-5.6%) from 2023

Expenses

Up

$1,883,849

Up $187,927 (+11%) from 2023

Net Income

Down

-$95,560

Down $294,568 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2022: $255,121Liabilities 2022: $0Net Assets 2022: $255,1212022Assets 2023: $614,469Liabilities 2023: $9,201Net Assets 2023: $605,2682023Assets 2024: $471,758Liabilities 2024: $20,137Net Assets 2024: $451,6212024

Highlighted filing

2024

Assets$471,758
Liabilities$20,137
Net Assets$451,621
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,707,334Expenses 2022: $1,669,113Net Income 2022: $38,2212022Revenue 2023: $1,894,930Expenses 2023: $1,695,922Net Income 2023: $199,0082023Revenue 2024: $1,788,289Expenses 2024: $1,883,849Net Income 2024: -$95,5602024

Highlighted filing

2024

Revenue$1,788,289
Expenses$1,883,849
Net Income-$95,560
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$471,758
Liabilities
$20,137
Net assets
$451,621
Revenue
$1,788,289
Expenses
$1,883,849
Net income
-$95,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.79$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$1.89$1.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.71$1.67$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$1,788,289
Mission and Program Overview

Mission

To provide a respectful Montessori environment that supports childrens natural desire to learn, guiding them to fulfill their potential for intellectual, social, and ethical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,298$248,647▼ $153,651
Pd in Cap Srpls Land Bldg Eqp Fund$206,099$202,974▼ $3,125
Cash and Non-Interest-Bearing Accounts$354,424$193,424▼ $161,000
Land, Buildings, and Equipment, Net$183,064$183,064→ $0
Accounts Receivable$80,110$96,965▲ $16,855
Prepaid Expenses and Deferred Charges-$-1,695-
Total Assets$617,598$471,758▼ $145,840
Liabilities
Other Liabilities-$16,069-
Accounts Payable and Accrued Expenses$9,201$4,068▼ $5,133
Total Liabilities$9,201$20,137▲ $10,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$608,397$451,621▼ $156,776
Total Liabilities and Net Assets / Fund Balance$617,598$471,758▼ $145,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,489-$180,489
Leasehold Improvements$2,575-$2,575
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Danny MeherallyBoard Chair Trustee
Rachel NissleyBoard Secretary
Cindy DiehlBoard Treasurer
Kavan GroverBoard Trustee
Martha BlancheBoard Trustee
Sylvie VandiverBoard Trustee
Denise HaroldHead of Schools
Revenue and Support

Revenue Composition

Contributions and Grants
$10,008
Program Service Revenue
$1,770,329
Investment Income
$7,952
Other Revenue
$0
All Other Contributions
$1,385
Change in Net Assets
$-95,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,675
Other Expenses$780,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,026,966
All Other Expenses---$308,097
Occupancy---$192,000
Insurance---$114,098
Office Expenses---$82,095
Payroll Taxes---$76,709
Other Expenses---$36,181
Advertising---$10,098
Information Technology---$8,203
Conferences and Meetings---$5,612
Fees for Services Accounting---$4,629
Fees for Services Legal---$3,850
Total Functional Expenses$0$0$0$1,883,849
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$16,069
Retirement Plan Deductions-
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
Filing and Contact Details

Filer

Filer Name
Oak Meadow Montessori School Inc
EIN
85-3118044
Phone
7709638303
Address
2145 COLLINS HILL ROAD, Lawrenceville, GA 30043

Signing Officer

Name
Denise Harold
Title
President
Phone
7709638303
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Harold
Formed
2021
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
3
Employees
41

Preparer

Firm
David C Huff CPA Pc
Address
1350 SCENIC HIGHWAY STE 266, SNELLVILLE, GA 30078
Preparer
David C Huff
Phone
7702297145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Subscriptions 8,202.69 Management and General”

Form 990, Part IX, Line 24E

“Supplies 32,247.38 Management and General”

Form 990, Part IX, Line 24E

“Building Property Maintenance 49,847.22 Management General”

Form 990, Part IX, Line 24E

“Printing, Postage, Materials ,8930.71 Management General”

Form 990, Part IX, Line 24E

“Phone and Internet 9,010.62 Management General”

Form 990, Part IX, Line 24E

“Cleaning 27,310.52 Management General”

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HAROLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709638303
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK MEADOW MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKM
ReturnHeader/Filer/EIN0853118044
ReturnHeader/Filer/PhoneNum07709638303
ReturnHeader/Filer/USAddress/AddressLine1Txt02145 COLLINS HILL ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C HUFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 SCENIC HIGHWAY STE 266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNELLVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum07702297145
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C HUFF
ReturnHeader/ReturnTs02026-03-02T02:48:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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