Civic Intelligence

Mcminnville Montessori School

EIN 93-0842392 • 501(c)3 • McMinnville, OR

Profile

Operation of primary/elementary school

1101 SE Brooks StreetMcMinnville, OR 97128

www.mcminnvillemontessori.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,067,093

Down $57,094 (-5.1%) from 2024

Liabilities

Down

$377,475

Down $10,177 (-2.6%) from 2024

Net Assets

Down

$689,618

Down $46,917 (-6.4%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$648,532

Down $28,387 (-4.2%) from 2024

Expenses

Up

$695,449

Up $71,720 (+11%) from 2024

Net Income

Down

-$46,917

Down $100,107 (-188%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $451,063Liabilities 2012: $186,544Net Assets 2012: $264,5192012Assets 2013: $442,944Liabilities 2013: $184,644Net Assets 2013: $258,3002013Assets 2014: $473,448Liabilities 2014: $179,519Net Assets 2014: $293,9292014Assets 2015: $385,392Liabilities 2015: $76,534Net Assets 2015: $308,8582015Assets 2016: $383,188Liabilities 2016: $71,485Net Assets 2016: $311,7032016Assets 2017: $551,881Liabilities 2017: $251,297Net Assets 2017: $300,5842017Assets 2018: $628,177Liabilities 2018: $291,015Net Assets 2018: $337,1622018Assets 2019: $827,017Liabilities 2019: $455,661Net Assets 2019: $371,3562019Assets 2020: $868,320Liabilities 2020: $475,000Net Assets 2020: $393,3202020Assets 2021: $904,665Liabilities 2021: $478,108Net Assets 2021: $426,5572021Assets 2022: $1,089,896Liabilities 2022: $423,847Net Assets 2022: $666,0492022Assets 2023: $1,081,677Liabilities 2023: $398,332Net Assets 2023: $683,3452023Assets 2024: $1,124,187Liabilities 2024: $387,652Net Assets 2024: $736,5352024Assets 2025: $1,067,093Liabilities 2025: $377,475Net Assets 2025: $689,6182025

Highlighted filing

2025

Assets$1,067,093
Liabilities$377,475
Net Assets$689,618
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $241,133Expenses 2012: $232,950Net Income 2012: $8,1832012Revenue 2013: $234,414Expenses 2013: $240,633Net Income 2013: -$6,2192013Revenue 2014: $256,550Expenses 2014: $220,921Net Income 2014: $35,6292014Revenue 2015: $267,817Expenses 2015: $248,655Net Income 2015: $19,1622015Revenue 2016: $275,495Expenses 2016: $272,650Net Income 2016: $2,8452016Revenue 2017: $279,687Expenses 2017: $290,806Net Income 2017: -$11,1192017Revenue 2018: $412,590Expenses 2018: $376,012Net Income 2018: $36,5782018Revenue 2019: $461,821Expenses 2019: $427,627Net Income 2019: $34,1942019Revenue 2020: $462,877Expenses 2020: $440,913Net Income 2020: $21,9642020Revenue 2021: $421,185Expenses 2021: $387,948Net Income 2021: $33,2372021Revenue 2022: $629,324Expenses 2022: $481,941Net Income 2022: $147,3832022Revenue 2023: $645,272Expenses 2023: $627,976Net Income 2023: $17,2962023Revenue 2024: $676,919Expenses 2024: $623,729Net Income 2024: $53,1902024Revenue 2025: $648,532Expenses 2025: $695,449Net Income 2025: -$46,9172025

Highlighted filing

2025

Revenue$648,532
Expenses$695,449
Net Income-$46,917
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,093
Liabilities
$377,475
Net assets
$689,618
Revenue
$648,532
Expenses
$695,449
Net income
-$46,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.69$0.65$0.70$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.74$0.68$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.68$0.65$0.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$0.63$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.48$0.43$0.42$0.39$0.03
2020Summary only. Only limited summary data is available for this year.$0.87$0.48$0.39$0.46$0.44$0.02
2019Summary only. Only limited summary data is available for this year.$0.83$0.46$0.37$0.46$0.43$0.03
2018Summary only. Only limited summary data is available for this year.$0.63$0.29$0.34$0.41$0.38$0.04
2017Summary only. Only limited summary data is available for this year.$0.55$0.25$0.30$0.28$0.29$0.01
2016Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.28$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$0.27$0.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$0.26$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$0.23$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.19$0.26$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.2
Gross Receipts
$658,523
Mission and Program Overview

Mission

Operation of primary/elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$736,535$689,618▼ $46,917
Land, Buildings, and Equipment, Net$659,226$665,411▲ $6,185
Cash and Non-Interest-Bearing Accounts$352,391$321,433▼ $30,958
Investments in Publicly Traded Securities$53,425$53,869▲ $444
Accounts Receivable$9,099$19,063▲ $9,964
Savings and Temporary Cash Investments$4,537$7,317▲ $2,780
Intangible Assets$147$0▼ $147
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,124,187$1,067,093▼ $57,094
Other Assets Total$45,362$0▼ $45,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,379$325,338▼ $9,041
Deferred Revenue$33,000$29,000▼ $4,000
Accounts Payable and Accrued Expenses$20,273$23,137▲ $2,864
Total Liabilities$387,652$377,475▼ $10,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,535$689,618▼ $46,917
Total Liabilities and Net Assets / Fund Balance$1,124,187$1,067,093▼ $57,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,702$122,620$453,322
Buildings$181,967$150,480$332,447
Land$126,276-$126,276
Other Land Buildings$26,466$7,652$34,118
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Talina CorvusCo-President
Wendy FellerCo-President
Eric GreinerMember
Greg WeiberMember
Rosemary RobertsMember
Erin McCarthySecretary
Cory FitzgeraldTreasurer
Julie TramelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$615,512
Investment Income
$7,968
Other Revenue
$25,052
Change in Net Assets
$-46,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,329
Other Expenses$141,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,329--$554,329
Interest$22,150--$22,150
Depreciation Depletion$21,434--$21,434
Occupancy$16,349--$16,349
All Other Expenses$10,804--$10,804
Other Expenses$8,200--$8,200
Insurance$7,528--$7,528
Fees for Services Accounting$4,325--$4,325
Advertising$946--$946
Fees for Services Legal$292--$292
Total Functional Expenses$695,449$0$0$695,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,043
Fundraising Direct Expenses$9,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winemakers Dinner$21,601$21,601$7,352$14,249
Total Events$21,601$21,601$7,352$14,249
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
Yes
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, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 15B

“Employee compensation is reviewed by board of directors.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
McMinnville Montessori School
EIN
93-0842392
Phone
5034345081
Address
1101 SE Brooks Street, McMinnville, OR 97128

Signing Officer

Name
Talina Corvus
Title
Co-President
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
40

Preparer

Firm
McKenzie Duncan Johns CPAs LLC
Address
290 SW Hill Road, McMinnville, OR 97128
Preparer
Jennifer Johns
Phone
5034343121
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is explicitly stated on our website's enrollment page.
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employee compensation is reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 SE Brooks Street
IRS990/USAddress/CityNm0McMinnville
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097128
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Talina Corvus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President

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