Civic Intelligence

Montessori Farm School Inc

EIN 20-8319194 • 501(c)3 • Durham, NC

Pub. 78 EligibleNTEE B20

Profile

The purpose of the school is to provide a supportive community in which each individual can reach his or her potential, both as a student and a compassionate and productive citizen.

2400 Broad Street Suite 2Durham, NC 27704

montessorifarmschool.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$70,774

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

NTEE B20 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70,302

Down $21,239 (-23%) from 2024

Liabilities

Down

$2,014

Down $817 (-29%) from 2024

Net Assets

Down

$68,288

Down $20,422 (-23%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$277,708

Up $39,720 (+17%) from 2024

Expenses

Up

$297,111

Up $45,652 (+18%) from 2024

Net Income

Down

-$19,403

Down $5,932 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $85,674Liabilities 2011: $12,291Net Assets 2011: $73,3832011Assets 2012: $71,568Liabilities 2012: $21,494Net Assets 2012: $50,0742012Assets 2013: $79,271Liabilities 2013: $19,105Net Assets 2013: $60,1662013Assets 2014: $75,377Liabilities 2014: $1,991Net Assets 2014: $73,3862014Assets 2015: $76,632Liabilities 2015: $4,256Net Assets 2015: $72,3762015Assets 2016: $45,063Liabilities 2016: $4,416Net Assets 2016: $40,6472016Assets 2017: $48,125Liabilities 2017: $3,028Net Assets 2017: $45,0972017Assets 2018: $70,105Liabilities 2018: $1,410Net Assets 2018: $68,6952018Assets 2019: $52,180Liabilities 2019: $6,179Net Assets 2019: $46,0012019Assets 2020: $84,577Liabilities 2020: $31,241Net Assets 2020: $53,3362020Assets 2021: $94,662Liabilities 2021: $33,606Net Assets 2021: $61,0562021Assets 2022: $127,350Liabilities 2022: -$1,278Net Assets 2022: $128,6282022Assets 2023: $110,267Liabilities 2023: $7,525Net Assets 2023: $102,7422023Assets 2024: $91,541Liabilities 2024: $2,831Net Assets 2024: $88,7102024Assets 2025: $70,302Liabilities 2025: $2,014Net Assets 2025: $68,2882025

Highlighted filing

2025

Assets$70,302
Liabilities$2,014
Net Assets$68,288
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $226,301Expenses 2011: $273,474Net Income 2011: -$47,1732011Revenue 2012: $139,149Expenses 2012: $162,363Net Income 2012: -$23,2142012Revenue 2013: $123,952Expenses 2013: $113,860Net Income 2013: $10,0922013Revenue 2014: $153,638Expenses 2014: $140,530Net Income 2014: $13,1082014Revenue 2015: $141,789Expenses 2015: $142,799Net Income 2015: -$1,0102015Revenue 2016: $111,082Expenses 2016: $142,811Net Income 2016: -$31,7292016Revenue 2017: $180,891Expenses 2017: $179,278Net Income 2017: $1,6132017Revenue 2018: $209,119Expenses 2018: $185,521Net Income 2018: $23,5982018Revenue 2019: $197,471Expenses 2019: $220,165Net Income 2019: -$22,6942019Revenue 2020: $203,373Expenses 2020: $196,038Net Income 2020: $7,3352020Revenue 2021: $173,197Expenses 2021: $155,846Net Income 2021: $17,3512021Revenue 2022: $282,926Expenses 2022: $224,450Net Income 2022: $58,4762022Revenue 2023: $200,802Expenses 2023: $228,061Net Income 2023: -$27,2592023Revenue 2024: $237,988Expenses 2024: $251,459Net Income 2024: -$13,4712024Revenue 2025: $277,708Expenses 2025: $297,111Net Income 2025: -$19,4032025

Highlighted filing

2025

Revenue$277,708
Expenses$297,111
Net Income-$19,403
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$70,302
Liabilities
$2,014
Net assets
$68,288
Revenue
$277,708
Expenses
$297,111
Net income
-$19,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$2.78$2.97$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$2.38$2.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.03$2.01$2.28$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.29$2.83$2.24$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.61$1.73$1.56$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.53$2.03$1.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.97$2.20$0.23
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$2.09$1.86$0.24
2017Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$1.81$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.11$1.43$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$1.42$1.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$1.54$1.41$0.13
2013Summary only. Only limited summary data is available for this year.$0.79$0.19$0.60$1.24$1.14$0.10
2012Summary only. Only limited summary data is available for this year.$0.72$0.21$0.50$1.39$1.62$0.23
2011Summary only. Only limited summary data is available for this year.$0.86$0.12$0.73$2.26$2.73$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$277,708
Mission and Program Overview

Mission

The purpose of the school is to provide a supportive community in which each individual can reach his or her potential, both as a student and a compassionate and productive citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,023$40,130▼ $19,893
Savings and Temporary Cash Investments$22,217$22,220▲ $3
Land, Buildings, and Equipment, Net$7,666$6,317▼ $1,349
Total Assets$91,541$70,302▼ $21,239
Other Assets Total$1,635$1,635→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,664$1,088▼ $1,576
Other Liabilities$167$926▲ $759
Total Liabilities$2,831$2,014▼ $817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,710$68,288▼ $20,422
Total Net Assets Fund Balance$88,710$68,288▼ $20,422
Total Liabilities and Net Assets / Fund Balance$91,541$70,302▼ $21,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734$34,215$35,949
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia LozukeHead of SchoFT$70,774$70,774
Edel Cordova-rothStaff RepresFT$34,762$34,762

Board Members and Trustees

NameTitle
Crosby SommersPresident
Neal FannAt Large Mem
Kelsey MeriyahPa Represent
Nicole SnyderPa Represent
Amanda HaneySecretary
Louisa LibermanTreasurer
Kirsten IngebretsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,391
Investment Income
$2
Other Revenue
$9,315
Change in Net Assets
$-19,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,582
Other Expenses$117,529
Total Fundraising Expense$1,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,021--$151,021
Occupancy-$48,686-$48,686
Other Employee Benefits$14,428--$14,428
Payroll Taxes$14,133--$14,133
All Other Expenses$6,240$5,835$1,523$13,598
Other Expenses$5,000$3,701-$3,701
Insurance-$2,413-$2,413
Information Technology-$2,298-$2,298
Office Expenses-$1,465-$1,465
Depreciation Depletion$1,349--$1,349
Fees for Services Accounting-$1,025-$1,025
Fees for Services Legal-$900-$900
Advertising$639--$639
Total Functional Expenses$229,265$66,323$1,523$297,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 reviewed by the president and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori Farm School Inc
EIN
20-8319194
Phone
9197325026
Address
2400 BROAD STREET SUITE 2, DURHAM, NC 27704

Signing Officer

Name
Crosby Sommers
Title
President
Phone
9197325026
Signed
2025-12-05

Organization Details

Principal Officer
Louisa Liberman
Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
30

Preparer

Firm
Rose Group Cpas Pllc
Address
101 COSGROVE AVE STE 260, CHAPEL HILL, NC 27514
Preparer
Christina Stroud Ea
Phone
9199138081
Raw XML Appendix372 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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IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ELEMENTARY TUITION
IRS990/ProgramServiceRevenueGrp/Desc2NCSEAA OPPORT SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc3ACCEPTANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP/TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0100262
IRS990/PYOtherRevenueAmt02849
IRS990/PYProgramServiceRevenueAmt0235137
IRS990/PYRevenuesLessExpensesAmt0-13471
IRS990/PYSalariesCompEmpBnftPaidAmt0151197
IRS990/PYTotalExpensesAmt0251459
IRS990/PYTotalRevenueAmt0237988
IRS990/ReconcilationRevenueExpnssAmt0-19403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022220
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734
IRS990ScheduleD/TotalLiabilityAmt0926
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REFER TO LIST OF "VALUES" ON THE "ABOUT" PAGE OF THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091541
IRS990/TotalAssetsEOYAmt070302
IRS990/TotalAssetsGrp/BOYAmt091541
IRS990/TotalAssetsGrp/EOYAmt070302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02831
IRS990/TotalLiabilitiesEOYAmt02014
IRS990/TotalLiabilitiesGrp/BOYAmt02831
IRS990/TotalLiabilitiesGrp/EOYAmt02014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068288
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0450
IRS990/TotalProgramServiceExpensesAmt0229265
IRS990/TotalProgramServiceRevenueAmt0268391
IRS990/TotalReportableCompFromOrgAmt0105536
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277708
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08607 BROMLEY RD
IRS990/USAddress/CityNm0HILLSBOROUGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027278
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MONTESSORIFARMSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CROSBY SOMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197325026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI FARM SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0208319194
ReturnHeader/Filer/PhoneNum09197325026
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 BROAD STREET SUITE 2
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COSGROVE AVE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027514
ReturnHeader/PreparerPersonGrp/PhoneNum09199138081
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA STROUD EA
ReturnHeader/ReturnTs02026-01-27T14:43:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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