Civic Intelligence

Shrewsbury Montessori School Corporation

EIN 20-2035495 • 501(c)3 • Shrewsbury, MA

View Organization Page

Profile

It is the mission of shrewsbury montessori school to provide a prepared environment in accordance with the montessori philosophy in which each child may live his or her life according to individual developmental needs.

55 Oak StreetShrewsbury, MA 01545

shrewsburymontessori.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$161,891

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,726,533

Up $574,223 (+11%) from 2023

Liabilities

Up

$879,142

Up $210,462 (+31%) from 2023

Net Assets

Up

$4,847,391

Up $363,761 (+8.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$3,491,478

Down $48,689 (-1.4%) from 2023

Expenses

Up

$3,123,727

Up $249,387 (+8.7%) from 2023

Net Income

Down

$367,751

Down $298,076 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,963,825Liabilities 2011: $900,127Net Assets 2011: $1,063,6982011Assets 2012: $2,112,731Liabilities 2012: $706,695Net Assets 2012: $1,406,0362012Assets 2013: $2,391,153Liabilities 2013: $588,688Net Assets 2013: $1,802,4652013Assets 2014: $2,448,136Liabilities 2014: $406,316Net Assets 2014: $2,041,8202014Assets 2015: $2,424,416Liabilities 2015: $292,170Net Assets 2015: $2,132,2462015Assets 2016: $2,726,356Liabilities 2016: $249,778Net Assets 2016: $2,476,5782016Assets 2017: $2,925,083Liabilities 2017: $261,667Net Assets 2017: $2,663,4162017Assets 2018: $2,945,855Liabilities 2018: $233,204Net Assets 2018: $2,712,6512018Assets 2019: $3,140,670Liabilities 2019: $247,793Net Assets 2019: $2,892,8772019Assets 2020: $3,608,955Liabilities 2020: $495,544Net Assets 2020: $3,113,4112020Assets 2021: $4,393,310Liabilities 2021: $1,306,633Net Assets 2021: $3,086,6772021Assets 2022: $4,597,892Liabilities 2022: $784,079Net Assets 2022: $3,813,8132022Assets 2023: $5,152,310Liabilities 2023: $668,680Net Assets 2023: $4,483,6302023Assets 2024: $5,726,533Liabilities 2024: $879,142Net Assets 2024: $4,847,3912024

Highlighted filing

2024

Assets$5,726,533
Liabilities$879,142
Net Assets$4,847,391
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,783,027Expenses 2011: $1,551,037Net Income 2011: $231,9902011Revenue 2012: $2,041,543Expenses 2012: $1,699,205Net Income 2012: $342,3382012Revenue 2013: $2,223,362Expenses 2013: $1,826,933Net Income 2013: $396,4292013Revenue 2014: $2,253,827Expenses 2014: $2,014,472Net Income 2014: $239,3552014Revenue 2015: $2,293,104Expenses 2015: $2,202,678Net Income 2015: $90,4262015Revenue 2016: $2,500,358Expenses 2016: $2,156,026Net Income 2016: $344,3322016Revenue 2017: $2,303,238Expenses 2017: $2,116,400Net Income 2017: $186,8382017Revenue 2018: $2,369,673Expenses 2018: $2,320,438Net Income 2018: $49,2352018Revenue 2019: $2,485,875Expenses 2019: $2,305,649Net Income 2019: $180,2262019Revenue 2020: $2,429,202Expenses 2020: $2,208,668Net Income 2020: $220,5342020Revenue 2021: $2,034,170Expenses 2021: $2,060,904Net Income 2021: -$26,7342021Revenue 2022: $3,189,099Expenses 2022: $2,461,963Net Income 2022: $727,1362022Revenue 2023: $3,540,167Expenses 2023: $2,874,340Net Income 2023: $665,8272023Revenue 2024: $3,491,478Expenses 2024: $3,123,727Net Income 2024: $367,7512024

Highlighted filing

2024

Revenue$3,491,478
Expenses$3,123,727
Net Income$367,751
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,726,533
Liabilities
$879,142
Net assets
$4,847,391
Revenue
$3,491,478
Expenses
$3,123,727
Net income
$367,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.88$4.85$3.49$3.12$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.67$4.48$3.54$2.87$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.78$3.81$3.19$2.46$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.31$3.09$2.03$2.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.50$3.11$2.43$2.21$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.25$2.89$2.49$2.31$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.23$2.71$2.37$2.32$0.05
2017Summary only. Only limited summary data is available for this year.$2.93$0.26$2.66$2.30$2.12$0.19
2016Summary only. Only limited summary data is available for this year.$2.73$0.25$2.48$2.50$2.16$0.34
2015Summary only. Only limited summary data is available for this year.$2.42$0.29$2.13$2.29$2.20$0.09
2014Summary only. Only limited summary data is available for this year.$2.45$0.41$2.04$2.25$2.01$0.24
2013Summary only. Only limited summary data is available for this year.$2.39$0.59$1.80$2.22$1.83$0.40
2012Summary only. Only limited summary data is available for this year.$2.11$0.71$1.41$2.04$1.70$0.34
2011Summary only. Only limited summary data is available for this year.$1.96$0.90$1.06$1.78$1.55$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$3,504,393
Mission and Program Overview

Mission

It is the mission of shrewsbury montessori school to provide a prepared environment in accordance with the montessori philosophy in which each child may live his or her life according to individual developmental needs.

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,325,111$3,192,679▼ $132,432
Cash and Non-Interest-Bearing Accounts$1,746,465$2,491,543▲ $745,078
Prepaid Expenses and Deferred Charges$53,772$27,711▼ $26,061
Intangible Assets$21,900$14,600▼ $7,300
Accounts Receivable$5,062$0▼ $5,062
Total Assets$5,152,310$5,726,533▲ $574,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,390$437,578▼ $17,812
Accounts Payable and Accrued Expenses$118,790$243,890▲ $125,100
Deferred Revenue$94,500$197,674▲ $103,174
Total Liabilities$668,680$879,142▲ $210,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,483,630$4,847,391▲ $363,761
Total Net Assets Fund Balance$4,483,630$4,847,391▲ $363,761
Total Liabilities and Net Assets / Fund Balance$5,152,310$5,726,533▲ $574,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,764,779$1,122,022-
Land$427,900--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ShenHead of SchoolFT$153,587$8,304$161,891

Board Members and Trustees

NameTitle
Dave JohnsonPresident
Anthony ThinagarVice President
Maichi TranTrustee
Martin ReznekTrustee
Matthew HainesTrustee
Melody SinghTrustee
Pradeep P Nazarey MdTrustee
Shelley FortinSecretary
Puneesh ChaudhryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,900
Program Service Revenue
$3,253,343
Investment Income
$81,751
Other Revenue
$13,484
All Other Contributions
$22,724
Change in Net Assets
$367,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,491,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,552
Total Revenue per Audited Statements
$3,497,030
Total Revenue per Form 990
$3,491,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,197,147
Other Expenses$926,580
Total Fundraising Expense$46,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,443$460,084$41,895$1,889,422
Payroll Taxes$118,511$39,567$3,771$161,849
Other Employee Benefits$102,680$43,196-$145,876
Depreciation Depletion$116,094$27,787-$143,881
Fees for Services Other$92,904$20,393-$113,297
Office Expenses$88,434$15,306-$103,740
Travel$53,047--$53,047
Insurance$42,901$7,571-$50,472
Occupancy$37,413$8,212-$45,625
Advertising$41,480--$41,480
Conferences and Meetings$32,720$5,774-$38,494
All Other Expenses$15,993$9,585-$25,578
Interest-$17,935-$17,935
Other Expenses$10,086$2,214$1,181$12,300
Total Functional Expenses$2,400,567$676,313$46,847$3,123,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,129,279
Expenses per Audited Statements$3,123,727
Total Expenses per Form 990$3,123,727
Expenses Not Reported on Form 990$5,552
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,767
Fundraising Direct Expenses$12,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday/designated$19,767$19,767$12,915$6,852
Total Events$19,767$19,767$12,915$6,852
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
Yes
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 2

“One of the trustees is an employee of the company that renovated one of the organization's campuses. The organization occasionally uses this company for miscellaneous issues with the building.”

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

“The president/treasurer of the organization will review the form 990 before signing and filing.”

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

“Board members must recuse themselves from any discussions or decisions around a potential conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation for the head of school is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shrewsbury Montessori School Corporation
EIN
20-2035495
Phone
5088422116
Address
55 OAK STREET, SHREWSBURY, MA 01545

Signing Officer

Name
Puneesh Chaudhry
Title
Treasurer
Phone
5088422116
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Puneesh Chaudhry
Formed
2004
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
15

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard Antenucci
Phone
5089836700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IN-KIND REVENUE -3,990.”

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The school believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the school?s financial condition, reported activity, or cash flows. The school is subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The school believes it is no longer subject to income tax examinations for years prior to 2020.”

Raw XML AppendixShowing 400 of 476 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/BOYAmt0118790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243890
IRS990/AccountsReceivableGrp/BOYAmt05062
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL INSTITUTION
IRS990/AdvertisingGrp/ProgramServicesAmt041480
IRS990/AdvertisingGrp/TotalAmt041480
IRS990/AllOtherContributionsAmt022724
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015993
IRS990/AllOtherExpensesGrp/TotalAmt025578
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY COPPOLINO
IRS990/BooksInCareOfDetail/PhoneNum05088422116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREWSBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001545
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01746465
IRS990/CashNonInterestBearingGrp/EOYAmt02491543
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05774
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032720
IRS990/ConferencesMeetingsGrp/TotalAmt038494
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081751
IRS990/CYOtherExpensesAmt0926580
IRS990/CYOtherRevenueAmt013484
IRS990/CYProgramServiceRevenueAmt03253343
IRS990/CYRevenuesLessExpensesAmt0367751
IRS990/CYSalariesCompEmpBnftPaidAmt02197147
IRS990/CYTotalExpensesAmt03123727
IRS990/CYTotalFundraisingExpenseAmt046847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03491478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt094500
IRS990/DeferredRevenueGrp/EOYAmt0197674
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027787
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116094
IRS990/DepreciationDepletionGrp/TotalAmt0143881
IRS990/Desc0THE PURPOSE IS TO PROVIDE EDUCATIONAL SERVICES AND FACILITIES SPECIFICALLY BUT NOT LIMITED TO THE MONTESSORI SYSTEM OF EDUCATION. TO INSTRUCT, COUNSEL, TEACH, OR OTHERWISE IMPART SKILLS, TRAINING AND ACADEMIC KNOWLEDGE TO APPROXIMATELY 200 STUDENTS FROM PRE-SCHOOL TO MIDDLE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02400567
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092904
IRS990/FeesForServicesOtherGrp/TotalAmt0113297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt98304
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PUNEESH CHAUDHRY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN REZNEK
IRS990/Form990PartVIISectionAGrp/PersonNm5PRADEEP P NAZAREY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MELODY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY THINAGAR
IRS990/Form990PartVIISectionAGrp/PersonNm8MAICHI TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY SHEN
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/ReportableCompFromOrgAmt9153587
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012915
IRS990/FundraisingGrossIncomeAmt019767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0120176
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03504393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07571
IRS990/InsuranceGrp/ProgramServicesAmt042901
IRS990/InsuranceGrp/TotalAmt050472
IRS990/IntangibleAssetsGrp/BOYAmt021900
IRS990/IntangibleAssetsGrp/EOYAmt014600
IRS990/InterestGrp/ManagementAndGeneralAmt017935
IRS990/InterestGrp/TotalAmt017935
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01122022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03325111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03192679
IRS990/LandBldgEquipCostOrOtherBssAmt04314701
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF SHREWSBURY MONTESSORI SCHOOL TO PROVIDE A PREPARED ENVIRONMENT IN ACCORDANCE WITH THE MONTESSORI PHILOSOPHY IN WHICH EACH CHILD MAY LIVE HIS OR HER LIFE ACCORDING TO INDIVIDUAL DEVELOPMENTAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0455390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0437578
IRS990/NetAssetsOrFundBalancesBOYAmt04483630
IRS990/NetAssetsOrFundBalancesEOYAmt04847391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04483630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04847391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08212
IRS990/OccupancyGrp/ProgramServicesAmt037413
IRS990/OccupancyGrp/TotalAmt045625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015306
IRS990/OfficeExpensesGrp/ProgramServicesAmt088434
IRS990/OfficeExpensesGrp/TotalAmt0103740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145876
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22214
IRS990/OtherExpensesGrp/ProgramServicesAmt0213498
IRS990/OtherExpensesGrp/ProgramServicesAmt129382
IRS990/OtherExpensesGrp/ProgramServicesAmt217981
IRS990/OtherExpensesGrp/ProgramServicesAmt310086
IRS990/OtherExpensesGrp/TotalAmt0222395
IRS990/OtherExpensesGrp/TotalAmt139174
IRS990/OtherExpensesGrp/TotalAmt219162
IRS990/OtherExpensesGrp/TotalAmt312300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06632
IRS990/OtherRevenueTotalAmt06632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01889422
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118511
IRS990/PayrollTaxesGrp/TotalAmt0161849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027711
IRS990/PrincipalOfficerNm0PUNEESH CHAUDHRY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03253343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03253343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254639
IRS990/PYOtherExpensesAmt0872266
IRS990/PYOtherRevenueAmt0131706
IRS990/PYProgramServiceRevenueAmt02999728
IRS990/PYRevenuesLessExpensesAmt0665827
IRS990/PYSalariesCompEmpBnftPaidAmt02002074
IRS990/PYTotalExpensesAmt02874340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03540167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0367751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03253343
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02764779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01122022
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03886801
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05552
IRS990ScheduleD/DonatedServicesUseFcltsAmt05552
IRS990ScheduleD/ExpensesNotReportedAmt05552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03123727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0427900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0427900
IRS990ScheduleD/RevenueNotReportedAmt05552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03491478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL?S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE SCHOOL IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03192679
IRS990ScheduleD/TotalExpensesPerForm990Amt03123727
IRS990ScheduleD/TotalRevenuePerForm990Amt03491478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03497030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03129279
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS POSTED ON ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MA EEC GRANT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY/DESIGNATED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012915
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY SHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE TRUSTEES IS AN EMPLOYEE OF THE COMPANY THAT RENOVATED ONE OF THE ORGANIZATION'S CAMPUSES. THE ORGANIZATION OCCASIONALLY USES THIS COMPANY FOR MISCELLANEOUS ISSUES WITH THE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/TREASURER OF THE ORGANIZATION WILL REVIEW THE FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST RECUSE THEMSELVES FROM ANY DISCUSSIONS OR DECISIONS AROUND A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND REVENUE -3,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.