Civic Intelligence

Eugene Montessori School Inc.

990 • Fiscal year 2021 • EIN 93-0606579

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization Profileeugenemontessorischool.com

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,843,471

Up $174,671 (+10%) from 2020

Net Assets

Up

$1,661,128

Up $205,266 (+14%) from 2020

Liabilities

Down

$182,343

Down $30,595 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$920,016

Up $247,199 (+37%) from 2020

Expenses

Down

$714,750

Down $61,705 (-7.9%) from 2020

Net Income

Up

$205,266

Up $308,904 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,843,471
Liabilities$182,343
Net Assets$1,661,128
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$920,016
Expenses$714,750
Net Income$205,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$920,016
Mission and Program Overview

Mission

Pre-elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,455,862$1,661,128▲ $205,266
Savings and Temporary Cash Investments$930,327$1,056,306▲ $125,979
Land, Buildings, and Equipment, Net$533,601$510,117▼ $23,484
Cash and Non-Interest-Bearing Accounts$199,173$273,588▲ $74,415
Accounts Receivable$5,248$2,972▼ $2,276
Prepaid Expenses and Deferred Charges$451$488▲ $37
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$1,668,800$1,843,471▲ $174,671
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$194,188$165,093▼ $29,095
Deferred Revenue$18,750$17,250▼ $1,500
Total Liabilities$212,938$182,343▼ $30,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,455,862$1,661,128▲ $205,266
Total Liabilities and Net Assets / Fund Balance$1,668,800$1,843,471▲ $174,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,716$344,698$758,414
Leasehold Improvements$82,444$67,099$149,543
Equipment-$87,030$87,030
Other Land Buildings$13,957$62,128$76,085
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$201,565
Program Service Revenue
$581,612
Investment Income
$131,539
Other Revenue
$5,300
All Other Contributions
$16,615
Change in Net Assets
$205,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,614
Other Expenses$144,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,308$64,096-$392,404
Current Officers, Directors, Trustees, and Key Employees-$73,000-$73,000
Other Employee Benefits$40,899$7,008-$47,907
Payroll Taxes$39,151$5,607-$44,758
Occupancy$32,296--$32,296
Depreciation Depletion$27,933--$27,933
Fees for Services Accounting$18,266--$18,266
All Other Expenses$13,958--$13,958
Pension Plan Contributions$8,675$3,870-$12,545
Insurance$7,219--$7,219
Other Expenses$5,798--$5,798
Advertising$3,764--$3,764
Office Expenses$1,828--$1,828
Fees for Services Legal$205--$205
Total Functional Expenses$561,169$153,581$0$714,750
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
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
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
Benton Collins
Title
Treasurer
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benton Collins
Formed
1963
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
McClure Associates
Address
1500 Valley River Dr Ste 250, Eugene, OR 97401
Preparer
DeeAnne Waltman CPA
Phone
5416871388
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - EUGENE MONTESSORI SCHOOL INC IS THE RECEIPENT OF A PAYROLL PROTECTION PROGRAM LOAN THRU THE US SMALL BUSINESS ADMINISTRATION IN THE AMOUNT OF $132,242. THE ORGANIZATION HAS FILED A LOAN FORGIVENESS APPLICATION WITH THE FINANCIAL INSTITUTION AND IS AWAITING THEIR DETERMINATION.”

Raw XML AppendixShowing 400 of 412 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/PYRevenuesLessExpensesAmt0-103638
IRS990/PYSalariesCompEmpBnftPaidAmt0626950
IRS990/PYTotalExpensesAmt0776455
IRS990/PYTotalRevenueAmt0672817
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0205266
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01455862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01661128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056306
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/BookValueAmt0413716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510117
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/ExplanationTxt0Client Note 1 - EUGENE MONTESSORI SCHOOL INC IS THE RECEIPENT OF A PAYROLL PROTECTION PROGRAM LOAN THRU THE US SMALL BUSINESS ADMINISTRATION IN THE AMOUNT OF $132,242. THE ORGANIZATION HAS FILED A LOAN FORGIVENESS APPLICATION WITH THE FINANCIAL INSTITUTION AND IS AWAITING THEIR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3A COPY OF THE RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01668800
IRS990/TotalAssetsEOYAmt01843471
IRS990/TotalAssetsGrp/BOYAmt01668800
IRS990/TotalAssetsGrp/EOYAmt01843471
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212938
IRS990/TotalLiabilitiesEOYAmt0182343
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IRS990/TotalLiabilitiesGrp/EOYAmt0182343
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IRS990/TotalProgramServiceExpensesAmt0561169
IRS990/TotalProgramServiceRevenueAmt0581612
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01843471
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02255 Oakmont Way
IRS990/USAddress/CityNm0Eugene
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0974016458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0eugenemontessorischool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benton Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eugene Montessori School Inc
ReturnHeader/Filer/BusinessNameControlTxt0EUGE
ReturnHeader/Filer/EIN0930606579
ReturnHeader/Filer/PhoneNum05413457124
ReturnHeader/Filer/USAddress/AddressLine1Txt02255 Oakmont Way
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203839858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClure Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 Valley River Dr Ste 250

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,471
Liabilities
$182,343
Net assets
$1,661,128
Revenue
$920,016
Expenses
$714,750
Net income
$205,266
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
2021Detailed filing. Detailed filing data is available for this year.$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