Civic Intelligence

Friends of Srims Inc Quest Montessori School

EIN 05-0519277 • 501(c)3 • Narragansett, RI

Profile

The mission of quest montessori school is to evoke our children's love of learning. A montessori curriculum will serve the needs of the whole child; it is our desire that the children be academically motivated, articially creative, phycially active, and emotionally supported.

1150 Boston Neck RoadNarragansett, RI 02882

www.questschool.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

80th percentile

$140,293

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,617,339

Down $73,197 (-1.6%) from 2023

Liabilities

Down

$4,121,117

Down $199,789 (-4.6%) from 2023

Net Assets

Up

$496,222

Up $126,592 (+34%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$1,960,330

Up $42,224 (+2.2%) from 2023

Expenses

Up

$1,833,738

Up $116,664 (+6.8%) from 2023

Net Income

Down

$126,592

Down $74,440 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $662,346Liabilities 2011: $496,003Net Assets 2011: $166,3432011Assets 2012: $950,667Liabilities 2012: $943,874Net Assets 2012: $6,7932012Assets 2013: $3,162,974Liabilities 2013: $3,197,514Net Assets 2013: -$34,5402013Assets 2014: $3,321,393Liabilities 2014: $3,442,947Net Assets 2014: -$121,5542014Assets 2015: $3,498,779Liabilities 2015: $3,605,689Net Assets 2015: -$106,9102015Assets 2016: $3,636,648Liabilities 2016: $3,618,297Net Assets 2016: $18,3512016Assets 2017: $3,394,331Liabilities 2017: $3,516,560Net Assets 2017: -$122,2292017Assets 2018: $3,774,331Liabilities 2018: $4,021,242Net Assets 2018: -$246,9112018Assets 2019: $4,108,758Liabilities 2019: $4,297,322Net Assets 2019: -$188,5642019Assets 2020: $3,987,191Liabilities 2020: $4,267,003Net Assets 2020: -$279,8122020Assets 2021: $4,249,924Liabilities 2021: $4,414,174Net Assets 2021: -$164,2502021Assets 2022: $4,565,872Liabilities 2022: $4,397,274Net Assets 2022: $168,5982022Assets 2023: $4,690,536Liabilities 2023: $4,320,906Net Assets 2023: $369,6302023Assets 2024: $4,617,339Liabilities 2024: $4,121,117Net Assets 2024: $496,2222024

Highlighted filing

2024

Assets$4,617,339
Liabilities$4,121,117
Net Assets$496,222
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $755,064Expenses 2011: $770,974Net Income 2011: -$15,9102011Expenses 2012: $904,8442012Revenue 2013: $975,706Expenses 2013: $1,017,039Net Income 2013: -$41,3332013Revenue 2014: $1,423,949Expenses 2014: $1,510,964Net Income 2014: -$87,0152014Revenue 2015: $1,579,822Expenses 2015: $1,565,178Net Income 2015: $14,6442015Revenue 2016: $2,005,950Expenses 2016: $1,880,689Net Income 2016: $125,2612016Revenue 2017: $1,815,349Expenses 2017: $1,946,882Net Income 2017: -$131,5332017Revenue 2018: $1,571,002Expenses 2018: $1,791,958Net Income 2018: -$220,9562018Revenue 2019: $1,967,169Expenses 2019: $1,908,806Net Income 2019: $58,3632019Revenue 2020: $1,541,676Expenses 2020: $1,632,924Net Income 2020: -$91,2482020Revenue 2021: $1,552,538Expenses 2021: $1,436,976Net Income 2021: $115,5622021Revenue 2022: $1,968,409Expenses 2022: $1,635,561Net Income 2022: $332,8482022Revenue 2023: $1,918,106Expenses 2023: $1,717,074Net Income 2023: $201,0322023Revenue 2024: $1,960,330Expenses 2024: $1,833,738Net Income 2024: $126,5922024

Highlighted filing

2024

Revenue$1,960,330
Expenses$1,833,738
Net Income$126,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,617,339
Liabilities
$4,121,117
Net assets
$496,222
Revenue
$1,960,330
Expenses
$1,833,738
Net income
$126,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$4.12$0.50$1.96$1.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.69$4.32$0.37$1.92$1.72$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.40$0.17$1.97$1.64$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.41$0.16$1.55$1.44$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$4.27$0.28$1.54$1.63$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$4.30$0.19$1.97$1.91$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$4.02$0.25$1.57$1.79$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.52$0.12$1.82$1.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.64$3.62$0.02$2.01$1.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.50$3.61$0.11$1.58$1.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.32$3.44$0.12$1.42$1.51$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.16$3.20$0.03$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.94$0.01$0.90
2011Summary only. Only limited summary data is available for this year.$0.66$0.50$0.17$0.76$0.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,960,330
Mission and Program Overview

Mission

The mission of quest montessori school is to evoke our children's love of learning. A montessori curriculum will serve the needs of the whole child; it is our desire that the children be academically motivated, articially creative, phycially active, and emotionally supported.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,108,808$3,020,970▼ $87,838
Cash and Non-Interest-Bearing Accounts$1,427,169$1,435,513▲ $8,344
Savings and Temporary Cash Investments$123,972$123,972→ $0
Prepaid Expenses and Deferred Charges$30,587$36,884▲ $6,297
Total Assets$4,690,536$4,617,339▼ $73,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,262,583$3,198,397▼ $64,186
Deferred Revenue$964,659$822,510▼ $142,149
Accounts Payable and Accrued Expenses$93,664$100,210▲ $6,546
Total Liabilities$4,320,906$4,121,117▼ $199,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,630$496,222▲ $126,592
Total Net Assets Fund Balance$369,630$496,222▲ $126,592
Total Liabilities and Net Assets / Fund Balance$4,690,536$4,617,339▼ $73,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,307,233$966,883$3,274,116
Land$683,354-$683,354
Equipment$6,013$363,582$369,595
Other Land Buildings$24,370$13,366$37,736
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BowenHead of SchoolFT$121,878$18,415$140,293
Erin AndrewsAssistant Head of SchoolFT$129,042$3,195$132,237

Board Members and Trustees

NameTitle
Emi UchidaPresident
Nicholas KingVice President
Amy WeinbergerBoard Member
Deborah KingBoard Member
Dr William Martin JrBoard Member
Guy ShafferBoard Member
Joline MacfarlanBoard Member
Kathryn MoranBoard Member
Melanie LawheadBoard Member
Charlie HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,320
Program Service Revenue
$1,828,073
Investment Income
$38,437
Other Revenue
$3,500
All Other Contributions
$90,320
Change in Net Assets
$126,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,960,330
Total Revenue per Form 990
$1,960,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,284
Other Expenses$528,454
Total Fundraising Expense$27,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,618$343,684-$1,084,302
Other Employee Benefits$105,925$24,135$4,022$134,082
Depreciation Depletion$95,846$14,322-$110,168
Interest$96,428$7,584$4,334$108,346
Payroll Taxes$68,651$15,642$2,607$86,900
Office Expenses-$69,305-$69,305
Fees for Services Other-$23,280-$23,280
Occupancy-$22,243-$22,243
Insurance$13,859$2,256-$16,115
Other Expenses$14,378$4,837$4,579$14,378
Fees for Services Accounting-$10,697-$10,697
Advertising--$10,065$10,065
All Other Expenses-$7,782-$7,782
Total Functional Expenses$1,260,292$545,767$27,679$1,833,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,738
Total Expenses per Audited Statements$1,833,738
Total Expenses per Form 990$1,833,738
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The head of school and the treasurer review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“When actual or perceived conflicts occur, disclosure is made and the individual wihth the conflict recuses him/herself from votes in the matter.”

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

“The top management official is the head of school. Every year the board of directors reviews the head of school's performance and sets the salary for the year. For comparison purposes, the board uses salaries of other heads of schools in the northeastern us (using information from the american montessori society and the northeast association of independent schools).”

Form 990, Part VI, Section C, Line 19

“The organization makes its govening documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Srims Inc
EIN
05-0519277
Phone
4017833222
Address
1150 BOSTON NECK ROAD, NARRAGANSETT, RI 02882

Signing Officer

Name
Katherine Bowen
Title
Head of School
Phone
4017833222
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Bowen
Formed
2001
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
1

Preparer

Firm
Mullen Scorpio Cerilli
Address
67 CEDAR STREET SUITE 106, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. The school evaluates its uncertain tax positions using the guidance for contingencies as contained in generallly accepted accounting principles. The school was not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100210
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF QUEST MONTESSORI SCHOOL IS TO EVOKE OUR CHILDREN'S LOVE OF LEARNING. A MONTESSORI CURRICULUM WILL SERVE THE NEEDS OF THE WHOLE CHILD; IT IS OUR DESIRE THAT THE CHILDREN BE ACADEMICALLY MOTIVATED, ARTICIALLY CREATIVE, PHYCIALLY ACTIVE, AND EMOTIONALLY SUPPORTED.
IRS990/AdvertisingGrp/FundraisingAmt010065
IRS990/AdvertisingGrp/TotalAmt010065
IRS990/AllOtherContributionsAmt090320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07782
IRS990/AllOtherExpensesGrp/TotalAmt07782
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHERINE BOWEN
IRS990/BooksInCareOfDetail/PhoneNum04017833222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 BOSTON NECK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NARRRAGANSETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002882
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01427169
IRS990/CashNonInterestBearingGrp/EOYAmt01435513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038437
IRS990/CYOtherExpensesAmt0528454
IRS990/CYOtherRevenueAmt03500
IRS990/CYProgramServiceRevenueAmt01828073
IRS990/CYRevenuesLessExpensesAmt0126592
IRS990/CYSalariesCompEmpBnftPaidAmt01305284
IRS990/CYTotalExpensesAmt01833738
IRS990/CYTotalFundraisingExpenseAmt027679
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01960330
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0964659
IRS990/DeferredRevenueGrp/EOYAmt0822510
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095846
IRS990/DepreciationDepletionGrp/TotalAmt0110168
IRS990/Desc0PROVISION OF MONTESSORI-BASED EDUCATION TO STUDENTS FROM 18 MONTHS THROUGH 8TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01260292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010697
IRS990/FeesForServicesAccountingGrp/TotalAmt010697
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023280
IRS990/FeesForServicesOtherGrp/TotalAmt023280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113195
IRS990/Form990PartVIISectionAGrp/PersonNm0EMI UCHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS KING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE LAWHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM MARTIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOLINE MACFARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH KING
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01960330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02256
IRS990/InsuranceGrp/ProgramServicesAmt013859
IRS990/InsuranceGrp/TotalAmt016115
IRS990/InterestGrp/FundraisingAmt04334
IRS990/InterestGrp/ManagementAndGeneralAmt07584
IRS990/InterestGrp/ProgramServicesAmt096428
IRS990/InterestGrp/TotalAmt0108346
IRS990/InvestmentIncomeGrp/ExclusionAmt038437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01343831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03108808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03020970
IRS990/LandBldgEquipCostOrOtherBssAmt04364801
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF QUEST MONTESSORI SCHOOL IS TO EVOKE OUR CHILDREN'S LOVE OF LEARNING. A MONTESSORI CURRICULUM WILL SERVE THE NEEDS OF THE WHOLE CHILD; IT IS OUR DESIRE THAT THE CHILDREN BE ACADEMICALLY MOTIVATED, ARTICIALLY CREATIVE, PHYCIALLY ACTIVE, AND EMOTIONALLY SUPPORTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03262583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03198397
IRS990/NetAssetsOrFundBalancesBOYAmt0369630
IRS990/NetAssetsOrFundBalancesEOYAmt0496222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0496222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022243
IRS990/OccupancyGrp/TotalAmt022243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069305
IRS990/OfficeExpensesGrp/TotalAmt069305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134082
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc2EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02072
IRS990/OtherExpensesGrp/FundraisingAmt14579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04837
IRS990/OtherExpensesGrp/ProgramServicesAmt062186
IRS990/OtherExpensesGrp/ProgramServicesAmt138058
IRS990/OtherExpensesGrp/ProgramServicesAmt224343
IRS990/OtherExpensesGrp/ProgramServicesAmt314378
IRS990/OtherExpensesGrp/TotalAmt069095
IRS990/OtherExpensesGrp/TotalAmt142637
IRS990/OtherExpensesGrp/TotalAmt224343
IRS990/OtherExpensesGrp/TotalAmt314378
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0PIZZA/LUNCH.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740618
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015642
IRS990/PayrollTaxesGrp/ProgramServicesAmt068651
IRS990/PayrollTaxesGrp/TotalAmt086900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036884
IRS990/PrincipalOfficerNm0KATHERINE BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01651088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01651088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014808
IRS990/PYOtherExpensesAmt0546782
IRS990/PYOtherRevenueAmt03372
IRS990/PYProgramServiceRevenueAmt01796767
IRS990/PYRevenuesLessExpensesAmt0201032
IRS990/PYSalariesCompEmpBnftPaidAmt01170292
IRS990/PYTotalExpensesAmt01717074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01918106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01831573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123972
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02307233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03274116
IRS990ScheduleD/EquipmentGrp/BookValueAmt06013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01833738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0683354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0683354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037736
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01960330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03020970
IRS990ScheduleD/TotalExpensesPerForm990Amt01833738
IRS990ScheduleD/TotalRevenuePerForm990Amt01960330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01960330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833738
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATIONS AND BENEFITS FOR THE HEAD OF SCHOOL IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD OF SCHOOL AND THE TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN ACTUAL OR PERCEIVED CONFLICTS OCCUR, DISCLOSURE IS MADE AND THE INDIVIDUAL WIHTH THE CONFLICT RECUSES HIM/HERSELF FROM VOTES IN THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOP MANAGEMENT OFFICIAL IS THE HEAD OF SCHOOL. EVERY YEAR THE BOARD OF DIRECTORS REVIEWS THE HEAD OF SCHOOL'S PERFORMANCE AND SETS THE SALARY FOR THE YEAR. FOR COMPARISON PURPOSES, THE BOARD USES SALARIES OF OTHER HEADS OF SCHOOLS IN THE NORTHEASTERN US (USING INFORMATION FROM THE AMERICAN MONTESSORI SOCIETY AND THE NORTHEAST ASSOCIATION OF INDEPENDENT SCHOOLS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04690536
IRS990/TotalAssetsEOYAmt04617339
IRS990/TotalAssetsGrp/BOYAmt04690536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits