Civic Intelligence

Trinity Montessori School Inc.

990 • Fiscal year 2025 • EIN 16-1384298

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 09, 2026

Organization ProfileWWW.TRINITYMONTESSORI.ORG

View Organization Page

100 Golden Flyer DriveRochester, NY 14618

(585) 586-1044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.51x

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

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

5.1%

Higher net margin than 49% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$78,677

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,846,973

Up $65,855 (+1.4%) from 2024

Net Assets

Up

$3,296,057

Up $155,843 (+5.0%) from 2024

Liabilities

Down

$1,550,916

Down $89,988 (-5.5%) from 2024

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$3,042,551

Up $72,305 (+2.4%) from 2024

Expenses

Up

$2,886,708

Up $132,464 (+4.8%) from 2024

Net Income

Down

$155,843

Down $60,159 (-28%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $3,140,2142024Assets 2025: $4,846,973Liabilities 2025: $1,550,916Net Assets 2025: $3,296,0572025

Highlighted filing

2025

Assets$4,846,973
Liabilities$1,550,916
Net Assets$3,296,057
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$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: $216,0022024Revenue 2025: $3,042,551Expenses 2025: $2,886,708Net Income 2025: $155,8432025

Highlighted filing

2025

Revenue$3,042,551
Expenses$2,886,708
Net Income$155,843
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$3,135,759
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$3,216,806$3,172,333▼ $44,473
Cash and Non-Interest-Bearing Accounts$1,430,761$1,487,417▲ $56,656
Accounts Receivable$129,089$183,356▲ $54,267
Intangible Assets$4,462$3,867▼ $595
Total Assets$4,781,118$4,846,973▲ $65,855
Liabilities
Other Liabilities$1,231,111$1,178,002▼ $53,109
Deferred Revenue$329,049$343,278▲ $14,229
Accounts Payable and Accrued Expenses$80,744$29,636▼ $51,108
Total Liabilities$1,640,904$1,550,916▼ $89,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,140,214$3,296,057▲ $155,843
Total Net Assets Fund Balance$3,140,214$3,296,057▲ $155,843
Total Liabilities and Net Assets / Fund Balance$4,781,118$4,846,973▲ $65,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,457,822$1,297,147$3,754,969
Land$678,367-$678,367
Other Land Buildings$36,144$277,731$313,875
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine ScarafileHead of SchoFT$78,677$78,677

Board Members and Trustees

NameTitle
Angelo V Nole JrBoard Member
Christine CottierBoard Member
Jessica Shand MdBoard Member
John AndersonBoard 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
$201,905
Program Service Revenue
$2,761,995
Investment Income
$36,034
Other Revenue
$42,617
All Other Contributions
$34,353
Change in Net Assets
$155,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,724,559
Other Expenses$1,162,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,085$177,724-$1,568,809
Occupancy$277,288--$277,288
Payroll Taxes$106,377$13,813-$120,190
Depreciation Depletion$109,439--$109,439
Office Expenses-$60,716-$60,716
Fees for Services Accounting-$58,283-$58,283
Insurance$43,861--$43,861
Other Employee Benefits$19,481$16,079-$35,560
All Other Expenses-$30,204-$30,204
Other Expenses$22,495--$22,495
Information Technology$1,085--$1,085
Total Functional Expenses$2,529,889$356,819$0$2,886,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,825
Fundraising Direct Expenses$93,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$135,825$135,825$93,208$42,617
Total Events$135,825$135,825$93,208$42,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,160,095
Accrued Payroll$17,907
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
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Scarafile
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
25

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.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03754969
IRS990ScheduleD/LandGrp/BookValueAmt0678367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0678367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01160095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03172333
IRS990ScheduleD/TotalLiabilityAmt01178002
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093208
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014618
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IRS990/WebsiteAddressTxt0WWW.TRINITYMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE SCARAFILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL, PRES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,846,973
Liabilities
$1,550,916
Net assets
$3,296,057
Revenue
$3,042,551
Expenses
$2,886,708
Net income
$155,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$1.55$3.30$3.04$2.89$0.16
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