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Event Montessori School Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Details

According to its May 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$23.4k (2022)

Expenses
$40.2k (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,375
Expenses
$40,165
Net Income
-$16,790
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,375
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Labenia Holman (President) $0 $0
Eric Reaves (Cfo) $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,067
Expenses
$80,958
Net Income
-$16,891
Net Assets
$31,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,004
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,000
34.3%
Net Fundraising $0
Sales of Assets $39,063
61.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,762
5.9%
Assets/Debt
Total Assets $841,151
Total Liabilities $809,965
Net Assets $31,186
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Smith (Secretary) $0 $0 $0
Bertha Smith (Board Member) $0 $0 $0
Eric Reaves (Cfo) $0 $0 $0
Labenia Holman (President) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,994
Expenses
$148,360
Net Income
-$76,366
Net Assets
$48,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,664
60.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,330
39.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,639
28.7%
Assets/Debt
Total Assets $860,443
Total Liabilities $812,366
Net Assets $48,077
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Labenia Holman (President) $0 $0 $0
Eric Reaves (Cfo) $0 $0 $0
Nancy Smith (Secretary) $0 $0 $0
Bertha Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,318
Expenses
$372,165
Net Income
$5,153
Net Assets
$124,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,318
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $223,036
59.9%
Assets/Debt
Total Assets $941,113
Total Liabilities $816,670
Net Assets $124,443
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Labenia Holman (President) $0 $0 $0
Eric Reaves (Cfo) $0 $0 $0
Nancy Smith (Secretary) $0 $0 $0
Bertha Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,811
Expenses
$361,903
Net Income
-$30,092
Net Assets
$119,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $901
0.3%
Program Services $330,910
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,104
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $241,720
66.8%
Assets/Debt
Total Assets $945,413
Total Liabilities $826,123
Net Assets $119,290
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Labenia Holman (President) $0 $0 $0
Eric Reaves (Cfo) $0 $0 $0
Nancy Smith (Secretary) $0 $0 $0
Bertha Smith (Board Memeber) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,456
Expenses
$316,052
Net Income
$18,404
Net Assets
$149,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,456
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,548
60.0%
Assets/Debt
Total Assets $403,808
Total Liabilities $254,426
Net Assets $149,382
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Labenia Holman (President) $15,000 $0 $0
Eric Reaves (Cfo) $8,000 $0 $0
Nancy Smith (Secretary) $0 $0 $0
Bertha Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,150
Expenses
$343,950
Net Income
$33,200
Net Assets
$130,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.3%
Program Services $376,150
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $204,702
59.5%
Assets/Debt
Total Assets $381,885
Total Liabilities $250,907
Net Assets $130,978
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Reaves (Cfo) $17,000 $0 $0
Labenia Holman (President) $15,000 $0 $0
Nancy Smith (Secretary) $0 $0 $0
Bertha Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,054
Expenses
$351,239
Net Income
-$24,185
Net Assets
$97,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,244
1.3%
Program Services $322,802
98.7%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,949
60.9%
Assets/Debt
Total Assets $356,643
Total Liabilities $258,865
Net Assets $97,778
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Labenia Holman (President) $9,000 $0 $0
Eric Reaves (Cfo) $1,200 $0 $0
Nancy Smith (Secretary) $0 $0 $0
Bertha Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,508
Expenses
$188,699
Net Income
$29,809
Net Assets
$121,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,250
1.5%
Program Services $215,258
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,679
55.5%
Assets/Debt
Total Assets $426,220
Total Liabilities $304,257
Net Assets $121,963

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$197,931
Expenses
$199,155
Net Income
-$1,224
Net Assets
$92,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,931
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $380,758
Total Liabilities $288,604
Net Assets $92,154

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,575
Expenses
$161,734
Net Income
-$1,159
Net Assets
$93,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,575
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $391,968
Total Liabilities $298,590
Net Assets $93,378

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$181,089
Expenses
$202,851
Net Income
-$21,762
Net Assets
$94,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,089
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $268,127
Total Liabilities $173,590
Net Assets $94,537

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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