Civic Intelligence

Trinity Montessori School

EIN 16-1384298 • 501(c)3 • Rochester, NY

View Organization Page

Profile

The mission of trinity montessori school is to educate the whole child in an enriched environment in accordance with the american montessori philosophy. The goal is the development of each child's full potential as a peaceful world citizen with lifelong love of learning.

100 Golden Flyer DriveRochester, NY 14618

www.trinitymontessori.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,781,118

Up $223,629 (+4.9%) from 2023

Liabilities

Up

$1,640,904

Up $7,627 (+0.5%) from 2023

Net Assets

Up

$3,140,214

Up $216,002 (+7.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$2,970,246

Up $108,230 (+3.8%) from 2023

Expenses

Up

$2,754,244

Up $161,186 (+6.2%) from 2023

Net Income

Down

$216,002

Down $52,956 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,170,094Liabilities 2011: $1,615,132Net Assets 2011: $1,554,9622011Assets 2012: $4,557,499Liabilities 2012: $2,801,141Net Assets 2012: $1,756,3582012Assets 2013: $4,460,938Liabilities 2013: $2,543,919Net Assets 2013: $1,917,0192013Assets 2014: $4,403,236Liabilities 2014: $2,329,313Net Assets 2014: $2,073,9232014Assets 2015: $4,317,410Liabilities 2015: $2,181,682Net Assets 2015: $2,135,7282015Assets 2016: $4,334,261Liabilities 2016: $2,110,415Net Assets 2016: $2,223,8462016Assets 2017: $4,078,908Liabilities 2017: $1,884,338Net Assets 2017: $2,194,5702017Assets 2018: $4,180,988Liabilities 2018: $1,916,531Net Assets 2018: $2,264,4572018Assets 2019: $4,027,137Liabilities 2019: $1,649,457Net Assets 2019: $2,377,6802019Assets 2020: $4,087,166Liabilities 2020: $1,569,507Net Assets 2020: $2,517,6592020Assets 2021: $3,977,032Liabilities 2021: $1,562,762Net Assets 2021: $2,414,2702021Assets 2022: $4,305,425Liabilities 2022: $1,650,171Net Assets 2022: $2,655,2542022Assets 2023: $4,557,489Liabilities 2023: $1,633,277Net Assets 2023: $2,924,2122023Assets 2024: $4,781,118Liabilities 2024: $1,640,904Net Assets 2024: $3,140,2142024

Highlighted filing

2024

Assets$4,781,118
Liabilities$1,640,904
Net Assets$3,140,214
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,376,115Expenses 2011: $1,432,384Net Income 2011: $943,7312011Revenue 2012: $1,787,758Expenses 2012: $1,586,362Net Income 2012: $201,3962012Revenue 2013: $1,903,869Expenses 2013: $1,743,207Net Income 2013: $160,6622013Revenue 2014: $1,941,043Expenses 2014: $1,784,139Net Income 2014: $156,9042014Revenue 2015: $1,947,442Expenses 2015: $1,885,637Net Income 2015: $61,8052015Revenue 2016: $2,128,879Expenses 2016: $2,040,761Net Income 2016: $88,1182016Revenue 2017: $2,169,542Expenses 2017: $2,198,818Net Income 2017: -$29,2762017Revenue 2018: $2,304,470Expenses 2018: $2,234,583Net Income 2018: $69,8872018Revenue 2019: $2,560,396Expenses 2019: $2,447,173Net Income 2019: $113,2232019Revenue 2020: $2,736,155Expenses 2020: $2,596,176Net Income 2020: $139,9792020Revenue 2021: $2,051,671Expenses 2021: $2,155,060Net Income 2021: -$103,3892021Revenue 2022: $2,662,945Expenses 2022: $2,421,961Net Income 2022: $240,9842022Revenue 2023: $2,862,016Expenses 2023: $2,593,058Net Income 2023: $268,9582023Revenue 2024: $2,970,246Expenses 2024: $2,754,244Net Income 2024: $216,0022024

Highlighted filing

2024

Revenue$2,970,246
Expenses$2,754,244
Net Income$216,002
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,781,118
Liabilities
$1,640,904
Net assets
$3,140,214
Revenue
$2,970,246
Expenses
$2,754,244
Net income
$216,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$1.64$3.14$2.97$2.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.63$2.92$2.86$2.59$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.31$1.65$2.66$2.66$2.42$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.98$1.56$2.41$2.05$2.16$0.10
2020Summary only. Only limited summary data is available for this year.$4.09$1.57$2.52$2.74$2.60$0.14
2019Summary only. Only limited summary data is available for this year.$4.03$1.65$2.38$2.56$2.45$0.11
2018Summary only. Only limited summary data is available for this year.$4.18$1.92$2.26$2.30$2.23$0.07
2017Summary only. Only limited summary data is available for this year.$4.08$1.88$2.19$2.17$2.20$0.03
2016Summary only. Only limited summary data is available for this year.$4.33$2.11$2.22$2.13$2.04$0.09
2015Summary only. Only limited summary data is available for this year.$4.32$2.18$2.14$1.95$1.89$0.06
2014Summary only. Only limited summary data is available for this year.$4.40$2.33$2.07$1.94$1.78$0.16
2013Summary only. Only limited summary data is available for this year.$4.46$2.54$1.92$1.90$1.74$0.16
2012Summary only. Only limited summary data is available for this year.$4.56$2.80$1.76$1.79$1.59$0.20
2011Summary only. Only limited summary data is available for this year.$3.17$1.62$1.55$2.38$1.43$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$3,015,318
Mission and Program Overview

Mission

The mission of trinity montessori school is to educate the whole child in an enriched environment in accordance with the american montessori philosophy. The goal is the development of each child's full potential as a peaceful world citizen with lifelong love of learning.

MONTESSORI EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,324,972$3,216,806▼ $108,166
Cash and Non-Interest-Bearing Accounts$1,169,798$1,430,761▲ $260,963
Accounts Receivable$57,662$129,089▲ $71,427
Intangible Assets$5,057$4,462▼ $595
Total Assets$4,557,489$4,781,118▲ $223,629
Liabilities
Other Liabilities$1,298,933$1,231,111▼ $67,822
Deferred Revenue$248,892$329,049▲ $80,157
Accounts Payable and Accrued Expenses$85,452$80,744▼ $4,708
Total Liabilities$1,633,277$1,640,904▲ $7,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,918,620$3,140,214▲ $221,594
Net Assets With Donor Restrictions$5,592--
Total Net Assets Fund Balance$2,924,212$3,140,214▲ $216,002
Total Liabilities and Net Assets / Fund Balance$4,557,489$4,781,118▲ $223,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,490,011$1,206,453$3,696,464
Land$678,367-$678,367
Other Land Buildings$48,428$272,075$320,503
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine ScarafileHead of SchoFT$83,739$83,739

Board Members and Trustees

NameTitle
Angelo V Nole JrBoard Member
Christine CottierBoard Member
Jessica Shand MdBoard Member
John AndersonBoard Member
John NicholsBoard Member
Lisa VinciBoard Member
Miriam ParroneBoard Member
Rich CancillaBoard Member
Richard HoltzbergBoard Member
Sr Clare Francis MogenhanBoard Member
William NortonBoard Member
Judy BaxterBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$32,881
Program Service Revenue
$2,869,655
Investment Income
$29,745
Other Revenue
$37,965
All Other Contributions
$32,881
Change in Net Assets
$216,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,064
Other Expenses$1,075,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,956$178,452-$1,537,408
Occupancy$256,637--$256,637
Payroll Taxes$97,735$11,896-$109,631
Depreciation Depletion$109,356--$109,356
Fees for Services Accounting-$52,944-$52,944
Office Expenses-$48,458-$48,458
Insurance$41,647--$41,647
All Other Expenses$20,947$12,529-$33,476
Other Employee Benefits$24,577$7,448-$32,025
Other Expenses$112,974$24,259-$24,259
Information Technology$1,009--$1,009
Total Functional Expenses$2,418,258$335,986$0$2,754,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,037
Fundraising Direct Expenses$45,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$83,037$83,037$45,072$37,965
Total Events$83,037$83,037$45,072$37,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,231,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“Form 990 is provided to the head of school and business coordinator in paper format and electronic format prior to filing. Form 990 is forwarded to board members in electronic format prior to signing and filing by the head of school.”

Form 990, Page 6, Part VI, Line 19

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Montessori School
EIN
16-1384298
Phone
5855861044
Address
100 GOLDEN FLYER DRIVE, ROCHESTER, NY 14618

Signing Officer

Name
Lorraine Scarafile
Title
Head of School, Pres
Phone
5855861044
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Scarafile
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
20

Preparer

Firm
Yaeger & Treviso Cpas Pc
Address
661 RIDGE RD, WEBSTER, NY 14580
Preparer
Charles a Treviso CPA Pfs Cfe
Phone
5856711130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of trinity montessori school is to educate the whole child in an enriched environment in accordance with the american montessori philosophy. The goal is the development of each child's full potential as a peaceful world citizen with lifelong love of learning.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC NOTICE IS INCLUDED ON TRINITY MONTESSORI WEBSITE, BROCHURES AND ADMISSION APPLICATION FORMS DESCRIBING THE SCHOOL'S NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6- EXPLANATION OF GOVERNMENT FINANCIAL AID: FUNDS RECEIVED FOR NEW YORK MANDATED SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE HEAD OF SCHOOL AND BUSINESS COORDINATOR IN PAPER FORMAT AND ELECTRONIC FORMAT PRIOR TO FILING. FORM 990 IS FORWARDED TO BOARD MEMBERS IN ELECTRONIC FORMAT PRIOR TO SIGNING AND FILING BY THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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