Civic Intelligence

Montessori Children'S House Inc

EIN 05-0375689 • 501(c)3 • Providence, RI

Profile

Private school for children ages 3-12 operating in the montessori tradition

518 Lloyd AvenueProvidence, RI 02906

www.montessorichildrenshouse.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,262,096

Down $18,125 (-0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,262,096

Down $18,125 (-0.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$1,002,911

Up $111,340 (+12%) from 2023

Expenses

Up

$951,273

Up $91,571 (+11%) from 2023

Net Income

Up

$51,638

Up $19,769 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,206,166Liabilities 2011: $0Net Assets 2011: $1,206,1662011Assets 2012: $1,190,942Liabilities 2012: $0Net Assets 2012: $1,190,9422012Assets 2013: $1,317,451Liabilities 2013: $0Net Assets 2013: $1,317,4512013Assets 2014: $1,460,684Liabilities 2014: $0Net Assets 2014: $1,460,6842014Assets 2015: $1,371,186Liabilities 2015: $0Net Assets 2015: $1,371,1862015Assets 2016: $1,496,462Liabilities 2016: $0Net Assets 2016: $1,496,4622016Assets 2017: $1,509,184Liabilities 2017: $0Net Assets 2017: $1,509,1842017Assets 2018: $1,468,777Liabilities 2018: $0Net Assets 2018: $1,468,7772018Assets 2019: $1,445,579Liabilities 2019: $6,215Net Assets 2019: $1,439,3642019Assets 2020: $1,610,971Liabilities 2020: $88,715Net Assets 2020: $1,522,2562020Assets 2021: $2,176,794Liabilities 2021: $12,327Net Assets 2021: $2,164,4672021Assets 2022: $2,042,793Liabilities 2022: $8,743Net Assets 2022: $2,034,0502022Assets 2023: $2,280,221Liabilities 2023: $0Net Assets 2023: $2,280,2212023Assets 2024: $2,262,096Liabilities 2024: $0Net Assets 2024: $2,262,0962024

Highlighted filing

2024

Assets$2,262,096
Liabilities$0
Net Assets$2,262,096
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $612,0332011Expenses 2012: $642,2932012Revenue 2013: $631,456Expenses 2013: $546,086Net Income 2013: $85,3702013Revenue 2014: $630,846Expenses 2014: $573,905Net Income 2014: $56,9412014Revenue 2015: $588,340Expenses 2015: $591,235Net Income 2015: -$2,8952015Revenue 2016: $675,817Expenses 2016: $600,713Net Income 2016: $75,1042016Revenue 2017: $614,583Expenses 2017: $722,845Net Income 2017: -$108,2622017Revenue 2018: $452,728Expenses 2018: $609,299Net Income 2018: -$156,5712018Revenue 2019: $686,076Expenses 2019: $713,494Net Income 2019: -$27,4182019Revenue 2020: $850,461Expenses 2020: $842,965Net Income 2020: $7,4962020Revenue 2021: $1,090,313Expenses 2021: $835,012Net Income 2021: $255,3012021Revenue 2022: $832,846Expenses 2022: $845,192Net Income 2022: -$12,3462022Revenue 2023: $891,571Expenses 2023: $859,702Net Income 2023: $31,8692023Revenue 2024: $1,002,911Expenses 2024: $951,273Net Income 2024: $51,6382024

Highlighted filing

2024

Revenue$1,002,911
Expenses$951,273
Net Income$51,638
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,262,096
Liabilities
$0
Net assets
$2,262,096
Revenue
$1,002,911
Expenses
$951,273
Net income
$51,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.00$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.89$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.83$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.16$1.09$0.84$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.85$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.69$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.45$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.61$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.68$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.63$0.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.63$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,086,466
Mission and Program Overview

Mission

Private school for children ages 3-9 operating in the montessori tradition

Private school for children ages 3-12 operating in the montessori tradition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,459$1,263,460▲ $334,001
Investments in Publicly Traded Securities$1,157,808$864,162▼ $293,646
Cash and Non-Interest-Bearing Accounts$57,446$79,017▲ $21,571
Savings and Temporary Cash Investments$135,508$55,457▼ $80,051
Total Assets$2,280,221$2,262,096▼ $18,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,280,221$2,262,096▼ $18,125
Total Net Assets Fund Balance$2,280,221$2,262,096▼ $18,125
Total Liabilities and Net Assets / Fund Balance$2,280,221$2,262,096▼ $18,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,306$351,087$1,206,393
Other Land Buildings$347,299$23,011$370,310
Equipment$4,591$117,636$122,227
Land$56,264-$56,264
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tyanna BuieBoard Chair
Lisa Berry BarbosaBoard Member
Martha TeienBoard Member
SCOTT O'BRIENBoard Secret
Karen DeinzerBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570
Program Service Revenue
$813,444
Investment Income
$180,815
Other Revenue
$5,082
All Other Contributions
$3,570
Change in Net Assets
$51,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,012
Other Expenses$238,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,331--$605,331
Occupancy$77,777--$77,777
Payroll Taxes$56,603--$56,603
Other Employee Benefits$51,078--$51,078
Depreciation Depletion$45,728--$45,728
Insurance$17,867--$17,867
Fees for Service Investment Mgmnt Fees$8,446--$8,446
All Other Expenses$6,553--$6,553
Advertising$3,563--$3,563
Fees for Services Accounting$3,320--$3,320
Information Technology$3,063--$3,063
Fees for Services Other$2,989--$2,989
Other Expenses$2,925--$2,925
Office Expenses$464--$464
Total Functional Expenses$951,273$0$0$951,273
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
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
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 11B

“Treasurer is provided with copy of the return to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, (articles of incorporation by-laws, and conflict of interest policy), are available upon request; financial information can be obtained by contacting the organization directly.”

Filing and Contact Details

Filer

Filer Name
MONTESSORI CHILDREN'S HOUSE INC
EIN
05-0375689
Phone
4013316120
Address
518 LLOYD AVENUE, PROVIDENCE, RI 02906

Signing Officer

Name
CLAIRE O'NEILL
Title
Head of School
Phone
4013316120
Signed
2025-01-09

Organization Details

Principal Officer
Karen Deinzer
Formed
1976
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Wadovick & Company
Address
1300 DIVISION RD STE 104, WEST WARWICK, RI 02893
Preparer
Robert C Salmani CPA
Phone
4018234004
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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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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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICIES ARE STATED IN SCHOOL BROCHURE AND IN ALL ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER IS PROVIDED WITH COPY OF THE RETURN TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, (ARTICLES OF INCORPORATION BY-LAWS, AND CONFLICT OF INTEREST POLICY), ARE AVAILABLE UPON REQUEST; FINANCIAL INFORMATION CAN BE OBTAINED BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02280221
IRS990/TotalAssetsEOYAmt02262096
IRS990/TotalAssetsGrp/BOYAmt02280221
IRS990/TotalAssetsGrp/EOYAmt02262096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03570
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02280221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02262096
IRS990/TotalProgramServiceExpensesAmt0951273
IRS990/TotalProgramServiceRevenueAmt0813444
IRS990/TotalRevenueGrp/ExclusionAmt0180815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0818526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02280221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02262096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MONTESSORICHILDRENSHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum04013316120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI CHILDREN'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0050375689
ReturnHeader/Filer/PhoneNum04013316120
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 LLOYD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264156406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADOVICK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 DIVISION RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002893
ReturnHeader/PreparerPersonGrp/PhoneNum04018234004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C SALMANI CPA
ReturnHeader/ReturnTs02025-01-31T09:25:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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