Civic Intelligence

Concord Montessori School Inc

EIN 04-2470894 • 501(c)3 • Concord, MA

Profile

Nursery school - supervision, guidance and tutorial services to aid in the emotional, physical, intellectual and social development of young children.

152 Annursnac Hill RdConcord, MA 01742

www.concordmontessorischool.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

94th percentile

$287,718

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

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

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$1,304,053

Down $285,302 (-18%) from 2024

Liabilities

Up

$723,237

Up $39,114 (+5.7%) from 2024

Net Assets

Down

$580,816

Down $324,416 (-36%) from 2024

Revenue

Down

$1,027,305

Down $46,168 (-4.3%) from 2024

Expenses

Up

$1,359,035

Up $351,328 (+35%) from 2024

Net Income

Down

-$331,730

Down $397,496 (-604%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $57,407Liabilities 2011: $24,500Net Assets 2011: $32,9072011Assets 2012: $67,961Liabilities 2012: $34,470Net Assets 2012: $33,4912012Assets 2013: $161,234Liabilities 2013: $23,342Net Assets 2013: $137,8922013Assets 2014: $285,194Liabilities 2014: $52,375Net Assets 2014: $232,8192014Assets 2015: $412,037Liabilities 2015: $233,444Net Assets 2015: $178,5932015Assets 2016: $423,288Liabilities 2016: $155,547Net Assets 2016: $267,7412016Assets 2017: $504,178Liabilities 2017: $181,548Net Assets 2017: $322,6302017Assets 2018: $498,935Liabilities 2018: $237,126Net Assets 2018: $261,8092018Assets 2019: $523,663Liabilities 2019: $257,599Net Assets 2019: $266,0642019Assets 2020: $683,210Liabilities 2020: $430,493Net Assets 2020: $252,7172020Assets 2021: $621,275Liabilities 2021: $332,061Net Assets 2021: $289,2142021Assets 2022: $874,551Liabilities 2022: $338,985Net Assets 2022: $535,5662022Assets 2023: $1,624,154Liabilities 2023: $802,108Net Assets 2023: $822,0462023Assets 2024: $1,589,355Liabilities 2024: $684,123Net Assets 2024: $905,2322024Assets 2025: $1,304,053Liabilities 2025: $723,237Net Assets 2025: $580,8162025

Highlighted filing

2025

Assets$1,304,053
Liabilities$723,237
Net Assets$580,816

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $239,8582011Revenue 2012: $195,617Expenses 2012: $195,033Net Income 2012: $5842012Revenue 2013: $381,921Expenses 2013: $277,520Net Income 2013: $104,4012013Revenue 2014: $412,328Expenses 2014: $317,400Net Income 2014: $94,9282014Revenue 2015: $150,473Expenses 2015: $204,697Net Income 2015: -$54,2242015Revenue 2016: $477,356Expenses 2016: $436,086Net Income 2016: $41,2702016Revenue 2017: $543,207Expenses 2017: $488,316Net Income 2017: $54,8912017Revenue 2018: $582,565Expenses 2018: $643,383Net Income 2018: -$60,8182018Revenue 2019: $659,803Expenses 2019: $655,551Net Income 2019: $4,2522019Revenue 2020: $699,333Expenses 2020: $712,681Net Income 2020: -$13,3482020Revenue 2021: $760,715Expenses 2021: $724,220Net Income 2021: $36,4952021Revenue 2022: $985,467Expenses 2022: $739,112Net Income 2022: $246,3552022Revenue 2023: $1,135,679Expenses 2023: $848,456Net Income 2023: $287,2232023Revenue 2024: $1,073,473Expenses 2024: $1,007,707Net Income 2024: $65,7662024Revenue 2025: $1,027,305Expenses 2025: $1,359,035Net Income 2025: -$331,7302025

Highlighted filing

2025

Revenue$1,027,305
Expenses$1,359,035
Net Income-$331,730

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.72$0.58$1.03$1.36$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.68$0.91$1.07$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.80$0.82$1.14$0.85$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.34$0.54$0.99$0.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.29$0.76$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.43$0.25$0.70$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.27$0.66$0.66$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.24$0.26$0.58$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.18$0.32$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$0.48$0.44$0.04
2015Summary only. Only limited summary data is available for this year.$0.41$0.23$0.18$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$0.41$0.32$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.02$0.14$0.38$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.03$0.20$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.03$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,027,305
Mission and Program Overview

Mission

Nursery school - supervision, guidance and tutorial services to aid in the emotional, physical, intellectual and social development of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$595,274$502,527▼ $92,747
Cash and Non-Interest-Bearing Accounts$508,091$344,926▼ $163,165
Land, Buildings, and Equipment, Net$87,946$86,348▼ $1,598
Prepaid Expenses and Deferred Charges$4,670$20,329▲ $15,659
Accounts Receivable$6,730$6,404▼ $326
Total Assets$1,589,355$1,304,053▼ $285,302
Other Assets Total$386,644$343,519▼ $43,125
Liabilities
Other Liabilities$383,917$342,833▼ $41,084
Deferred Revenue$262,511$326,457▲ $63,946
Accounts Payable and Accrued Expenses$37,695$53,947▲ $16,252
Total Liabilities$684,123$723,237▲ $39,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,232$580,816▼ $324,416
Total Net Assets Fund Balance$905,232$580,816▼ $324,416
Total Liabilities and Net Assets / Fund Balance$1,589,355$1,304,053▼ $285,302

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$502,527--
Other Assets Org$8,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel ZolfonoonDirector andFT$279,655$8,063$287,718
Laurel ZolfonoonDirector and Preside-$279,655$8,063$287,718

Board Members and Trustees

NameTitle
Riaz ZolfonoonDirector
Robin JeanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,906
Program Service Revenue
$925,296
Investment Income
$45,673
Other Revenue
$2,430
All Other Contributions
$10,868
Change in Net Assets
$-331,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,305
Revenue Not Reported on Form 990
$7,314
Total Revenue per Audited Statements
$1,034,619
Total Revenue per Form 990
$1,027,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,556
Other Expenses$138,479
Total Fundraising Expense$44,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,522$34,421$11,021$637,964
Current Officers, Directors, Trustees, and Key Employees$251,340$166,140$8,520$426,000
Other Employee Benefits$78,521$872$7,852$87,245
Payroll Taxes$55,001$13,072$1,274$69,347
Occupancy$58,624$630$3,782$63,036
Fees for Services Accounting$6,000$240$5,760$12,000
Depreciation Depletion$8,589--$8,589
Office Expenses$4,242$170$4,072$8,484
Advertising$4,851--$4,851
Insurance$4,096$46$410$4,552
Other Expenses$771$22$531$771
All Other Expenses$88$1$6$95
Total Functional Expenses$1,099,175$215,716$44,144$1,359,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,359,035
Total Expenses per Audited Statements$1,359,035
Total Expenses per Form 990$1,359,035
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$342,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Concord montessori school concord montessori school president director husband and wife

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

Organization has members who may elect 1 or more members to the governing body. All decisions of the governing body are subject to member approval.

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

All governance decisions of the governing body are subject to review by the members.

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

Form 990 is reviewed by the governing body prior to filing.

Form 990, Page 6, Part VI, Line 18

Form 990 is available upon request and through the massachusetts division of public charities website.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available to the public through the massachusetts secrety of state's office. Additionally, its yearly audited financial statements are available to the public through the massachusetts attorney general's office - the division of public charities via attachment to the massachusetts form pc. The organization has a formal conflict of interest policy for staff and other possible work outside of school.

Filing and Contact Details

Filer

Filer Name
Concord Montessori School Inc
EIN
04-2470894
Phone
9783695900
Address
152 ANNURSNAC HILL RD, CONCORD, MA 01742

Signing Officer

Name
Laurel Zolfonoon
Title
Director and Preside
Phone
9783695900
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Zolfonoon
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
15

Preparer

Firm
Cain Bourret Jarry & Cressman LLC
Address
1175 MAMMOTH ROAD SUITE 2A, DRACUT, MA 01826
Preparer
Kristin M Cressman
Phone
9789571421
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053947
IRS990/AccountsReceivableGrp/BOYAmt06730
IRS990/AccountsReceivableGrp/EOYAmt06404
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NURSERY SCHOOL - SUPERVISION, GUIDANCE AND TUTORIAL SERVICES TO AID IN THE EMOTIONAL, PHYSICAL, INTELLECTUAL AND SOCIAL DEVELOPMENT OF YOUNG CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt04851
IRS990/AdvertisingGrp/TotalAmt04851
IRS990/AllOtherContributionsAmt010868
IRS990/AllOtherExpensesGrp/FundraisingAmt06
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088
IRS990/AllOtherExpensesGrp/TotalAmt095
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONCORD MONTESSORI SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09783695900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 DOMINO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0508091
IRS990/CashNonInterestBearingGrp/EOYAmt0344926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0251340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0426000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045673
IRS990/CYOtherExpensesAmt0138479
IRS990/CYOtherRevenueAmt02430
IRS990/CYProgramServiceRevenueAmt0925296
IRS990/CYRevenuesLessExpensesAmt0-331730
IRS990/CYSalariesCompEmpBnftPaidAmt01220556
IRS990/CYTotalExpensesAmt01359035
IRS990/CYTotalFundraisingExpenseAmt044144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01027305
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0262511
IRS990/DeferredRevenueGrp/EOYAmt0326457
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08589
IRS990/DepreciationDepletionGrp/TotalAmt08589
IRS990/Desc0THE SCHOOL PROVIDES NURSERY SCHOOL INSTRUCTION FOR PRESCHOOL AGED CHILDREN. PROGRAM SERVICE REVENUE WAS GENERATED SOLELY THROUGH TUITION INCOME. THE NURSERY SCHOOL PROGRAM PROVIDES SUPERVISION, GUIDANCE, AND TUTORIAL SERVICES TO AID IN THE EMOTIONAL, PHYSICAL, INTELLECTUAL AND SOCIAL DEVELOPMENT OF YOUNG CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01099175
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05760
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREL ZOLFONOON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RIAZ ZOLFONOON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0279655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt043038
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01027305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0410
IRS990/InsuranceGrp/ManagementAndGeneralAmt046
IRS990/InsuranceGrp/ProgramServicesAmt04096
IRS990/InsuranceGrp/TotalAmt04552
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0595274
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0502527
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086348
IRS990/LandBldgEquipCostOrOtherBssAmt0237232
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSERY SCHOOL - SUPERVISION, GUIDANCE AND TUTORIAL SERVICES TO AID IN THE EMOTIONAL, PHYSICAL, INTELLECTUAL AND SOCIAL DEVELOPMENT OF YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0905232
IRS990/NetAssetsOrFundBalancesEOYAmt0580816
IRS990/NetUnrlzdGainsLossesInvstAmt07314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0905232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03782
IRS990/OccupancyGrp/ManagementAndGeneralAmt0630
IRS990/OccupancyGrp/ProgramServicesAmt058624
IRS990/OccupancyGrp/TotalAmt063036
IRS990/OfficeExpensesGrp/FundraisingAmt04072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/ProgramServicesAmt04242
IRS990/OfficeExpensesGrp/TotalAmt08484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386644
IRS990/OtherAssetsTotalGrp/EOYAmt0343519
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087245
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0916
IRS990/OtherExpensesGrp/FundraisingAmt1531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt024817
IRS990/OtherExpensesGrp/ProgramServicesAmt19159
IRS990/OtherExpensesGrp/ProgramServicesAmt2554
IRS990/OtherExpensesGrp/ProgramServicesAmt3771
IRS990/OtherExpensesGrp/TotalAmt024817
IRS990/OtherExpensesGrp/TotalAmt110177
IRS990/OtherExpensesGrp/TotalAmt21107
IRS990/OtherExpensesGrp/TotalAmt3771
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0383917
IRS990/OtherLiabilitiesGrp/EOYAmt0342833
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02430
IRS990/OtherRevenueTotalAmt02430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637964
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013072
IRS990/PayrollTaxesGrp/ProgramServicesAmt055001
IRS990/PayrollTaxesGrp/TotalAmt069347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020329
IRS990/PrincipalOfficerNm0LAUREL ZOLFONOON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036441
IRS990/PYOtherExpensesAmt0168988
IRS990/PYOtherRevenueAmt03933
IRS990/PYProgramServiceRevenueAmt0900654
IRS990/PYRevenuesLessExpensesAmt065766
IRS990/PYSalariesCompEmpBnftPaidAmt0838719
IRS990/PYTotalExpensesAmt01007707
IRS990/PYTotalRevenueAmt01073473
IRS990/ReconcilationRevenueExpnssAmt0-331730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0925296
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01359035
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0502527
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0U.S. TREASURY BONDS
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0335519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt07314
IRS990ScheduleD/RevenueSubtotalAmt01027305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0343519
IRS990ScheduleD/TotalBookValueProgramRltdAmt0502527
IRS990ScheduleD/TotalExpensesPerForm990Amt01359035
IRS990ScheduleD/TotalLiabilityAmt0342833
IRS990ScheduleD/TotalRevenuePerForm990Amt01027305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359035
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES THE RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM EARLY CHILDHOOD EDUCATION AND CARE (ARPA FUNDS).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0279655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREL ZOLFONOON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR AND PRESIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0287718
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCORD MONTESSORI SCHOOL CONCORD MONTESSORI SCHOOL PRESIDENT DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS WHO MAY ELECT 1 OR MORE MEMBERS TO THE GOVERNING BODY. ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO REVIEW BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST AND THROUGH THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE MASSACHUSETTS SECRETY OF STATE'S OFFICE. ADDITIONALLY, ITS YEARLY AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE - THE DIVISION OF PUBLIC CHARITIES VIA ATTACHMENT TO THE MASSACHUSETTS FORM PC. THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY FOR STAFF AND OTHER POSSIBLE WORK OUTSIDE OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01589355
IRS990/TotalAssetsEOYAmt01304053
IRS990/TotalAssetsGrp/BOYAmt01589355
IRS990/TotalAssetsGrp/EOYAmt01304053
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt053906
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01099175
IRS990/TotalFunctionalExpensesGrp/TotalAmt01359035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684123
IRS990/TotalLiabilitiesEOYAmt0723237
IRS990/TotalLiabilitiesGrp/BOYAmt0684123
IRS990/TotalLiabilitiesGrp/EOYAmt0723237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580816
IRS990/TotalOtherCompensationAmt08063
IRS990/TotalProgramServiceExpensesAmt01099175
IRS990/TotalProgramServiceRevenueAmt0925296
IRS990/TotalReportableCompFromOrgAmt0279655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0973399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027305
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01589355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0152 ANNURSNAC HILL RD
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001742
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL ZOLFONOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum09783695900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCORD MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0042470894
ReturnHeader/Filer/PhoneNum09783695900
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 ANNURSNAC HILL RD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001742
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263582184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN BOURRET JARRY & CRESSMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 MAMMOTH ROAD SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001826
ReturnHeader/PreparerPersonGrp/PhoneNum09789571421
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN M CRESSMAN
ReturnHeader/ReturnTs02025-10-21T14:51:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.