Civic Intelligence

Eugene Montessori School Inc.

990 • Fiscal year 2016 • EIN 93-0606579

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization ProfileN/A

View Organization Page

2255 Oakmont WayEugene, OR 97401

(541) 345-7124

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$58,065

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,034,542

Up $129,283 (+14%) from 2015

Net Assets

Up

$984,302

Up $113,033 (+13%) from 2015

Liabilities

Up

$50,240

Up $16,250 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$797,588

Up $101,818 (+15%) from 2015

Expenses

Up

$684,555

Up $13,642 (+2.0%) from 2015

Net Income

Up

$113,033

Up $88,176 (+355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $847,629Liabilities 2011: $123,429Net Assets 2011: $724,2002011Assets 2012: $789,304Liabilities 2012: $81,492Net Assets 2012: $707,8122012Assets 2013: $842,664Liabilities 2013: $44,689Net Assets 2013: $797,9752013Assets 2014: $874,867Liabilities 2014: $28,455Net Assets 2014: $846,4122014Assets 2015: $905,259Liabilities 2015: $33,990Net Assets 2015: $871,2692015Assets 2016: $1,034,542Liabilities 2016: $50,240Net Assets 2016: $984,3022016Assets 2017: $1,232,088Liabilities 2017: $39,021Net Assets 2017: $1,193,0672017Assets 2018: $1,444,882Liabilities 2018: $63,440Net Assets 2018: $1,381,4422018Assets 2019: $1,610,435Liabilities 2019: $50,935Net Assets 2019: $1,559,5002019Assets 2020: $1,668,800Liabilities 2020: $212,938Net Assets 2020: $1,455,8622020Assets 2021: $1,843,471Liabilities 2021: $182,343Net Assets 2021: $1,661,1282021Assets 2022: $2,027,590Liabilities 2022: $52,905Net Assets 2022: $1,974,6852022Assets 2023: $2,187,345Liabilities 2023: $31,785Net Assets 2023: $2,155,5602023Assets 2024: $2,233,977Liabilities 2024: $41,005Net Assets 2024: $2,192,9722024Assets 2025: $2,332,833Liabilities 2025: $48,419Net Assets 2025: $2,284,4142025

Highlighted filing

2016

Assets$1,034,542
Liabilities$50,240
Net Assets$984,302
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $771,3452011Revenue 2012: $723,330Expenses 2012: $739,718Net Income 2012: -$16,3882012Expenses 2013: $732,6272013Revenue 2014: $738,689Expenses 2014: $690,252Net Income 2014: $48,4372014Revenue 2015: $695,770Expenses 2015: $670,913Net Income 2015: $24,8572015Revenue 2016: $797,588Expenses 2016: $684,555Net Income 2016: $113,0332016Revenue 2017: $972,185Expenses 2017: $763,420Net Income 2017: $208,7652017Revenue 2018: $985,039Expenses 2018: $796,664Net Income 2018: $188,3752018Revenue 2019: $1,035,583Expenses 2019: $857,525Net Income 2019: $178,0582019Revenue 2020: $672,817Expenses 2020: $776,455Net Income 2020: -$103,6382020Revenue 2021: $920,016Expenses 2021: $714,750Net Income 2021: $205,2662021Revenue 2022: $1,181,820Expenses 2022: $868,263Net Income 2022: $313,5572022Revenue 2023: $964,620Expenses 2023: $783,745Net Income 2023: $180,8752023Revenue 2024: $891,352Expenses 2024: $853,940Net Income 2024: $37,4122024Revenue 2025: $931,773Expenses 2025: $840,331Net Income 2025: $91,4422025

Highlighted filing

2016

Revenue$797,588
Expenses$684,555
Net Income$113,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.0
Gross Receipts
$797,588
Mission and Program Overview

Mission

Pre-elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$871,269$984,302▲ $113,033
Land, Buildings, and Equipment, Net$558,891$542,351▼ $16,540
Savings and Temporary Cash Investments$210,536$378,929▲ $168,393
Cash and Non-Interest-Bearing Accounts$123,412$108,370▼ $15,042
Accounts Receivable$5,605$4,500▼ $1,105
Prepaid Expenses and Deferred Charges$6,815$392▼ $6,423
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-
Total Assets$905,259$1,034,542▲ $129,283
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,345$32,498▲ $11,153
Deferred Revenue$12,645$17,742▲ $5,097
Total Liabilities$33,990$50,240▲ $16,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$871,269$984,302▲ $113,033
Total Liabilities and Net Assets / Fund Balance$905,259$1,034,542▲ $129,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,540$244,723$754,263
Leasehold Improvements$32,700$72,350$105,050
Equipment$110$87,560$87,670
Other Land Buildings$1$57,303$57,304
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philomena BishopTransition Support - Head TeacherFT$56,375$1,690$58,065
Jobina PetersonHead TeacherFT$53,374$1,600$54,974

Board Members and Trustees

NameTitle
Mary Jo ByrnesChairman
Aine McElligottBoard Member
Bob CrossBoard Member
Sally EagenBoard Member
Jeff RearSecretary
Steve RitchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,081
Program Service Revenue
$766,534
Investment Income
$624
Other Revenue
$2,349
All Other Contributions
$28,081
Change in Net Assets
$113,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,666
Other Expenses$141,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,253$41,426-$330,679
Current Officers, Directors, Trustees, and Key Employees-$109,749-$109,749
Other Employee Benefits$48,497--$48,497
Payroll Taxes$38,699$3,792-$42,491
Occupancy$32,619--$32,619
Depreciation Depletion$21,571--$21,571
Fees for Services Accounting$16,316--$16,316
All Other Expenses$15,998--$15,998
Pension Plan Contributions$6,741$4,509-$11,250
Insurance$4,704--$4,704
Advertising$4,186--$4,186
Other Expenses$3,973--$3,973
Fees for Services Legal$2,602--$2,602
Office Expenses$1,555--$1,555
Total Functional Expenses$525,079$159,476$0$684,555
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Treasurer reviews the return prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board periodically reviews the compensation of the officers and key employees to ensure that the organization is paying competitive wages with the marketplace.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the return is available upon request”

Filing and Contact Details

Filer

Filer Name
Eugene Montessori School Inc
EIN
93-0606579
Phone
5413457124
Address
2255 Oakmont Way, Eugene, OR 97401

Signing Officer

Name
Steve Ritchie
Title
Treasurer
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
30

Preparer

Firm
McClure Associates
Address
1500 Valley River Dr Ste 250, Eugene, OR 97401
Preparer
DeeAnne Waltman CPA
Phone
5416871388
Raw XML AppendixShowing 400 of 426 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/PayrollTaxesGrp/ProgramServicesAmt038699
IRS990/PayrollTaxesGrp/TotalAmt042491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06741
IRS990/PensionPlanContributionsGrp/TotalAmt011250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130837
IRS990/PYOtherRevenueAmt09253
IRS990/PYProgramServiceRevenueAmt0670955
IRS990/PYRevenuesLessExpensesAmt024857
IRS990/PYSalariesCompEmpBnftPaidAmt0540076
IRS990/PYTotalExpensesAmt0670913
IRS990/PYTotalRevenueAmt0695770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113033
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0766534
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0871269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0984302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378929
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/BuildingsGrp/BookValueAmt0509540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542351
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board periodically reviews the compensation of the officers and key employees to ensure that the organization is paying competitive wages with the marketplace.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905259
IRS990/TotalAssetsEOYAmt01034542
IRS990/TotalAssetsGrp/BOYAmt0905259
IRS990/TotalAssetsGrp/EOYAmt01034542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028081
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033990
IRS990/TotalLiabilitiesEOYAmt050240
IRS990/TotalLiabilitiesGrp/BOYAmt033990
IRS990/TotalLiabilitiesGrp/EOYAmt050240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984302
IRS990/TotalOtherCompensationAmt03290
IRS990/TotalProgramServiceExpensesAmt0525079
IRS990/TotalProgramServiceRevenueAmt0766534
IRS990/TotalReportableCompFromOrgAmt0109749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034542
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,542
Liabilities
$50,240
Net assets
$984,302
Revenue
$797,588
Expenses
$684,555
Net income
$113,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.28$0.93$0.84$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.89$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.96$0.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.97$1.18$0.87$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.18$1.66$0.92$0.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.21$1.46$0.67$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$1.04$0.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.99$0.80$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.97$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.80$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$0.70$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.74$0.69$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.73
2012Summary only. Only limited summary data is available for this year.$0.79$0.08$0.71$0.72$0.74$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.12$0.72$0.77