Civic Intelligence

Kings Wood Montessori School Inc

EIN 04-2446210 • 501(c)3 • Foxboro, MA

Profile

The primary purpose of kings wood montessori school, inc. Is the education of children, according to the philosophy and principles of maria montessori. Other corporate purposes are to promote, develop and disseminate the philosophy and principles of maria montessori.

12 Gilmore StreetFoxboro, MA 02035

kingswoodmontessori.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$77,204

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$665,857

Up $101,327 (+18%) from 2023

Liabilities

Down

$58,225

Down $9,138 (-14%) from 2023

Net Assets

Up

$607,632

Up $110,465 (+22%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$589,830

Up $33,019 (+5.9%) from 2023

Expenses

Up

$510,128

Up $33,759 (+7.1%) from 2023

Net Income

Down

$79,702

Down $740 (-0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $256,694Liabilities 2011: $37,556Net Assets 2011: $219,1382011Assets 2012: $243,452Liabilities 2012: $15,803Net Assets 2012: $227,6492012Assets 2013: $278,928Liabilities 2013: $40,595Net Assets 2013: $238,3332013Assets 2014: $358,880Liabilities 2014: $35,535Net Assets 2014: $323,3452014Assets 2015: $377,549Liabilities 2015: $26,057Net Assets 2015: $351,4922015Assets 2016: $382,112Liabilities 2016: $32,319Net Assets 2016: $349,7932016Assets 2017: $421,831Liabilities 2017: $62,554Net Assets 2017: $359,2772017Assets 2018: $376,682Liabilities 2018: $35,022Net Assets 2018: $341,6602018Assets 2019: $398,748Liabilities 2019: $68,080Net Assets 2019: $330,6682019Assets 2020: $387,296Liabilities 2020: $76,140Net Assets 2020: $311,1562020Assets 2021: $462,756Liabilities 2021: $73,034Net Assets 2021: $389,7222021Assets 2022: $466,686Liabilities 2022: $73,012Net Assets 2022: $393,6742022Assets 2023: $564,530Liabilities 2023: $67,363Net Assets 2023: $497,1672023Assets 2024: $665,857Liabilities 2024: $58,225Net Assets 2024: $607,6322024

Highlighted filing

2024

Assets$665,857
Liabilities$58,225
Net Assets$607,632
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $254,579Expenses 2011: $259,739Net Income 2011: -$5,1602011Revenue 2012: $303,633Expenses 2012: $291,238Net Income 2012: $12,3952012Revenue 2013: $299,753Expenses 2013: $289,886Net Income 2013: $9,8672013Revenue 2014: $361,229Expenses 2014: $291,923Net Income 2014: $69,3062014Revenue 2015: $361,624Expenses 2015: $335,941Net Income 2015: $25,6832015Revenue 2016: $324,651Expenses 2016: $323,186Net Income 2016: $1,4652016Revenue 2017: $330,153Expenses 2017: $320,669Net Income 2017: $9,4842017Revenue 2018: $294,432Expenses 2018: $323,293Net Income 2018: -$28,8612018Revenue 2019: $341,442Expenses 2019: $357,487Net Income 2019: -$16,0452019Revenue 2020: $340,676Expenses 2020: $361,656Net Income 2020: -$20,9802020Revenue 2021: $433,571Expenses 2021: $407,921Net Income 2021: $25,6502021Revenue 2022: $494,333Expenses 2022: $458,379Net Income 2022: $35,9542022Revenue 2023: $556,811Expenses 2023: $476,369Net Income 2023: $80,4422023Revenue 2024: $589,830Expenses 2024: $510,128Net Income 2024: $79,7022024

Highlighted filing

2024

Revenue$589,830
Expenses$510,128
Net Income$79,702
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$665,857
Liabilities
$58,225
Net assets
$607,632
Revenue
$589,830
Expenses
$510,128
Net income
$79,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.58$6.08$5.90$5.10$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.67$4.97$5.57$4.76$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.73$3.94$4.94$4.58$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.73$3.90$4.34$4.08$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.76$3.11$3.41$3.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.68$3.31$3.41$3.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.35$3.42$2.94$3.23$0.29
2017Summary only. Only limited summary data is available for this year.$4.22$0.63$3.59$3.30$3.21$0.09
2016Summary only. Only limited summary data is available for this year.$3.82$0.32$3.50$3.25$3.23$0.01
2015Summary only. Only limited summary data is available for this year.$3.78$0.26$3.51$3.62$3.36$0.26
2014Summary only. Only limited summary data is available for this year.$3.59$0.36$3.23$3.61$2.92$0.69
2013Summary only. Only limited summary data is available for this year.$2.79$0.41$2.38$3.00$2.90$0.10
2012Summary only. Only limited summary data is available for this year.$2.43$0.16$2.28$3.04$2.91$0.12
2011Summary only. Only limited summary data is available for this year.$2.57$0.38$2.19$2.55$2.60$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$589,830
Mission and Program Overview

Mission

To provide education of children, for preschool through kindergarten according to the philosophy and principles of maria montessori.

To provide the education of children, from preschool through kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,194$364,063▲ $75,869
Investments in Publicly Traded Securities$215,841$247,355▲ $31,514
Land, Buildings, and Equipment, Net$45,411$40,731▼ $4,680
Cash and Non-Interest-Bearing Accounts$15,084$13,708▼ $1,376
Total Assets$564,530$665,857▲ $101,327
Liabilities
Deferred Revenue$67,363$58,225▼ $9,138
Total Liabilities$67,363$58,225▼ $9,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,202$607,632▲ $112,430
Net Assets With Donor Restrictions$1,965--
Total Net Assets Fund Balance$497,167$607,632▲ $110,465
Total Liabilities and Net Assets / Fund Balance$564,530$665,857▲ $101,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,731$108,447$149,178
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan RealeDirectorFT$77,204$77,204
Liz GoodmanLead TeacherPT$51,284$51,284
Brunilde DenobregaLead TeacherPT$49,430$49,430

Board Members and Trustees

NameTitle
Dev RoySocial Chair
Jessica CrandallPresident
Anisha KackerMember at La
Jennifer ApplebaumNewsletter E
Kelly SandlerParent Rep
Megan GreeneSecretary
Kristy RetosTreasurer
Danielle CameronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,023
Program Service Revenue
$501,756
Investment Income
$6,051
Other Revenue
$0
All Other Contributions
$82,023
Change in Net Assets
$79,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,896
Other Expenses$133,732
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,714$77,204-$177,918
Other Salaries and Wages$170,194--$170,194
Office Expenses$30,079$2,558-$32,637
Payroll Taxes$21,672$6,112-$27,784
Insurance$17,906$5,348-$23,254
Occupancy$13,854$1,539-$15,393
Fees for Services Accounting-$13,528-$13,528
Conferences and Meetings$10,199--$10,199
Depreciation Depletion$2,340$2,345-$4,685
Other Expenses$24,110$4,257-$4,257
Advertising-$2,990-$2,990
Grants to Domestic Orgs$500--$500
Total Functional Expenses$391,568$118,560$0$510,128
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 6

“The members of the corporation are parents with registered children in the school and salaried employees.”

Form 990, Page 6, Part VI, Line 7A

“The members of the corporation vote to elect the board of directors”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“The finance committee meets every january to determine the directors and others salaries. This committee includes the following members of the board of directors: chairman, president, treasurer and one non board member.”

Form 990, Page 6, Part VI, Line 19

“All documents are available tothe public upon request.”

Filing and Contact Details

Filer

Filer Name
Kings Wood Montessori School Inc
EIN
04-2446210
Phone
5085436391
Address
12 GILMORE STREET, FOXBORO, MA 02035

Signing Officer

Name
Joan Reale
Title
Director
Phone
5085436391
Signed
2025-05-09

Organization Details

Principal Officer
Joan Reale
Formed
1968
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

Firm
Wallace Savage & Davis Pc
Address
1 CABOT PL 3, STOUGHTON, MA 02072-4606
Preparer
Michael a Savage
Phone
7813412600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of king's wood montessori school, inc is th eeducation of children, according to the philosophy and principles of maria montessori. Other corp purposes are to promote, develop and disseminate the philosohies of maria montessori.”

Raw XML Appendix394 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/PrincipalOfficerNm0JOAN REALE
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KINGS WOOD MONTESSORI SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE AS WELL AS IN ITS MARKETING BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6 - GOVERNMENT FINANCIAL AID: THE SCHOOL RECEIVED AN ARPA GRANT FROM THE DEPARTMENT OF EARLY EDUCATION AND CARE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF KING'S WOOD MONTESSORI SCHOOL, INC IS TH EEDUCATION OF CHILDREN, ACCORDING TO THE PHILOSOPHY AND PRINCIPLES OF MARIA MONTESSORI. OTHER CORP PURPOSES ARE TO PROMOTE, DEVELOP AND DISSEMINATE THE PHILOSOHIES OF MARIA MONTESSORI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE PARENTS WITH REGISTERED CHILDREN IN THE SCHOOL AND SALARIED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CORPORATION VOTE TO ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE MEETS EVERY JANUARY TO DETERMINE THE DIRECTORS AND OTHERS SALARIES. THIS COMMITTEE INCLUDES THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS: CHAIRMAN, PRESIDENT, TREASURER AND ONE NON BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TOTHE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0KINGSWOODMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN REALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05085436391
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS WOOD MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0042446210
ReturnHeader/Filer/PhoneNum05085436391
ReturnHeader/Filer/USAddress/AddressLine1Txt012 GILMORE STREET
ReturnHeader/Filer/USAddress/CityNm0FOXBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043126601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE SAVAGE & DAVIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CABOT PL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020724606
ReturnHeader/PreparerPersonGrp/PhoneNum07813412600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SAVAGE
ReturnHeader/ReturnTs02025-05-09T10:00:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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