Civic Intelligence

The Montessori School

990 • Fiscal year 2013 • EIN 23-1726671

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 10, 2014

Organization Profilewww.themontessorischool.us

View Organization Page

1701 Jarrettown Road19025
Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,278,234

Up $104,703 (+3.3%) from 2012

Net Assets

Up

$825,763

Up $131,283 (+19%) from 2012

Liabilities

Down

$2,452,471

Down $26,580 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,929,802

Up $106,226 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,315,032Liabilities 2010: $2,889,772Net Assets 2010: $425,2602010Assets 2011: $3,295,792Liabilities 2011: $2,784,534Net Assets 2011: $511,2582011Assets 2012: $3,173,531Liabilities 2012: $2,479,051Net Assets 2012: $694,4802012Assets 2013: $3,278,234Liabilities 2013: $2,452,471Net Assets 2013: $825,7632013Assets 2014: $3,626,739Liabilities 2014: $2,611,173Net Assets 2014: $1,015,5662014Assets 2015: $4,391,473Liabilities 2015: $2,802,285Net Assets 2015: $1,589,1882015Assets 2016: $5,111,953Liabilities 2016: $3,382,985Net Assets 2016: $1,728,9682016Assets 2017: $4,609,394Liabilities 2017: $2,848,662Net Assets 2017: $1,760,7322017Assets 2018: $4,983,667Liabilities 2018: $3,029,427Net Assets 2018: $1,954,2402018Assets 2019: $4,541,328Liabilities 2019: $2,513,438Net Assets 2019: $2,027,8902019Assets 2020: $4,723,954Liabilities 2020: $2,579,561Net Assets 2020: $2,144,3932020Assets 2021: $4,911,514Liabilities 2021: $2,528,320Net Assets 2021: $2,383,1942021Assets 2022: $4,767,232Liabilities 2022: $2,052,817Net Assets 2022: $2,714,4152022Assets 2023: $4,962,113Liabilities 2023: $1,824,786Net Assets 2023: $3,137,3272023Assets 2024: $5,061,381Liabilities 2024: $1,557,427Net Assets 2024: $3,503,9542024Assets 2025: $5,230,182Liabilities 2025: $1,498,667Net Assets 2025: $3,731,5152025

Highlighted filing

2013

Assets$3,278,234
Liabilities$2,452,471
Net Assets$825,763
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,948,8152010Expenses 2011: $1,785,1112011Revenue 2012: $2,018,172Expenses 2012: $1,823,576Net Income 2012: $194,5962012Expenses 2013: $1,929,8022013Revenue 2014: $2,255,663Expenses 2014: $2,066,080Net Income 2014: $189,5832014Revenue 2015: $2,639,243Expenses 2015: $2,065,625Net Income 2015: $573,6182015Revenue 2016: $2,549,966Expenses 2016: $2,410,254Net Income 2016: $139,7122016Revenue 2017: $2,371,335Expenses 2017: $2,339,555Net Income 2017: $31,7802017Revenue 2018: $2,553,676Expenses 2018: $2,359,763Net Income 2018: $193,9132018Revenue 2019: $2,583,870Expenses 2019: $2,510,220Net Income 2019: $73,6502019Revenue 2020: $2,506,191Expenses 2020: $2,389,688Net Income 2020: $116,5032020Revenue 2021: $2,144,307Expenses 2021: $1,905,506Net Income 2021: $238,8012021Revenue 2022: $2,413,265Expenses 2022: $2,010,853Net Income 2022: $402,4122022Revenue 2023: $2,319,223Expenses 2023: $1,910,080Net Income 2023: $409,1432023Revenue 2024: $2,447,738Expenses 2024: $2,131,086Net Income 2024: $316,6522024Revenue 2025: $2,685,871Expenses 2025: $2,480,187Net Income 2025: $205,6842025

Highlighted filing

2013

Revenue-
Expenses$1,929,802
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 10, 2014
Return Version
2012v2.1
Gross Receipts
$2,075,313
Mission and Program Overview

Mission

The Montessori School educates children from 18 months-6th grade. Our program is rooted in the educational philosophy of Dr. Maria Montessori faithful to her method. In our caring environment, sustained by freedom peace, the school educates children for life by awakening their intellects, nourishing their spirits developing their independence

Filing and Contact Details

Filer

EIN
23-1726671
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IRS990/ActivityOrMissionDescription0EDUCATIONAL PROVIDER FROM PRE-SCHOOL TODDLER AGE THROUGH 6TH GRADE.
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IRS990/Description0THE MONTESSORI SCHOOL IS A FULL TIME DAY SCHOOL FOR GRADES PRESCHOOL THROUGH 6TH GRADE. THE SCHOOL WAS FOUNDED IN 1970 BY A GROUP OF PARENTS DETERMINED TO PROVIDE QUALITY MONTESSORI EDUCATION FOR THEIR CHILDREN THROUGH THE SIXTH GRADE. TODAY, TMS CONSISTS OF TODDLER, CHILDREN'S HOUSE, LOWER ELEMENTARY AND UPPER ELEMENTARY CLASSES, AS WELL AS A BEFORE- AND AFTER-SCHOOL EXTENDED HOURS PROGRAM ON AN EIGHT-ACRE CAMPUS. TMS IS ONE OF ONLY A FEW MONTESSORI SCHOOLS IN THE PHILADELPHIA AREA THAT EXTENDS ITS EARLY CHILDHOOD PROGRAM THROUGH A SIXTH GRADE ELEMENTARY PROGRAM.THE MONTESSORI SCHOOL EDUCATES CHILDREN USING THE AUTHENTIC MONTESSORI APPROACH-A MULTI-SENSORY CURRICULUM THAT ALLOWS FOR INDIVIDUALIZED TEACHING AND FOR STUDENTS TO LEARN AND BE CHALLENGED AT THEIR OWN PACE AS THEY DEVELOP ACADEMICALLY. AS A COMMUNITY THAT FOSTERS SELF-CONFIDENCE, LEADERSHIP, AND RESPECT FOR SELF AND OTHERS, TMS ENCOURAGES STUDENTS TO GROW AS SELF-MOTIVATED, INTELLECTUALLY ENGAGED LEARNERS WHO WILL SERVE THEIR LARGER COMMUNITIES AS BOTH ACCOMPLISHED STUDENTS AND AMBASSADORS OF PEACE.THE MONTESSORI SCHOOL EDUCATES YOUNG CHILDREN USING THE AUTHENTIC MONTESSORI CURRICULUM. THE MONTESSORI CURRICULUM WAS DEVELOPED BY DR. MARIA MONTESSORI THROUGH 40 YEARS OF SCIENTIFIC RESEARCH WITH YOUNG CHILDREN. THE MONTESSORI CURRICULUM, METHOD AND PHILOSOPHY IS CITED IN CURRENT EDUCATIONAL LITERATURE AND RESEARCH AS EMBODYING KEY LEARNING SKILLS IDENTIFIED FOR SUCCESS IN THE 21ST CENTURY.ALL FACULTY MEMBERS ARE CREDENTIALED MONTESSORI TEACHERS, WHICH MEANS THEY HAVE HAD EXTENSIVE POST -GRADUATE EDUCATION IN CHILD DEVELOPMENT, MONTESSORI CURRICULUM AND PHILOSOPHY. ADDITIONALLY, THEY HAVE BEEN AWARDED THE APPROPRIATE MONTESSORI CREDENTIALS FOR THE AGE GROUPS IN WHICH THEY TEACH. THE FISCAL 2012-2013 YEAR HAD 137 MATRICULATING STUDENTS.
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IRS990/MissionDescription0THE MONTESSORI SCHOOL EDUCATES CHILDREN FROM 18 MONTHS THROUGH 6TH GRADE. OUR PROGRAM IS ROOTED IN THE EDUCATIONAL PHILOSOPHY OF DR. MARIA MONTESSORI AND FAITHFUL TO HER METHOD. IN OUR CARING ENVIRONMENT, SUSTAINED BY FREEDOM AND PEACE THE MONTESSORI SCHOOL EDUCATES CHILDREN FOR LIFE BY AWAKENING THEIR INTELLECTS, NOURISHING THEIR SPIRITS AND DEVELOPING THEIR INDEPENDENCE.
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IRS990/ReportProgRelInvest00
IRS990/Revenue01856951
IRS990/RevenuesLessExpensesCY0130131
IRS990/RevenuesLessExpensesPriorYear0183533
IRS990/SalariesEtcCurrentYear01283490
IRS990/SalariesEtcPriorYear01211961
IRS990/SavingsAndTempCashInvestments/BOY05076
IRS990/SavingsAndTempCashInvestments/EOY04940
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01593142
IRS990ScheduleD/Buildings/Depreciation0337940
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01931082
IRS990ScheduleD/Equipment/BookValue024238
IRS990ScheduleD/Equipment/Depreciation074670
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis098908
IRS990ScheduleD/ExpensesNotRptdF9900602
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0112480
IRS990ScheduleD/ExpensesSubtotal01817322
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE YEAR ENDED JULY 31, 2013. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2012, 2011 AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE SCHOOL'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TUITION DISCOUNTS -8,838. TUITION ASSISTANCE -103,642.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES -602.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES 602.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4TUITION DISCOUNTS 8,838. TUITION ASSISTANCE 103,642.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01000000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01000000
IRS990ScheduleD/LeaseholdImprovements/BookValue0147518
IRS990ScheduleD/LeaseholdImprovements/Depreciation045783
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0193301
IRS990ScheduleD/NetUnrealizedGainsInvestments01152
IRS990ScheduleD/OtherExpensesIncluded0602
IRS990ScheduleD/OtherExpensesNotIncluded0112480
IRS990ScheduleD/OtherLandBuildings/BookValue0134243
IRS990ScheduleD/OtherLandBuildings/Depreciation057309
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0191552
IRS990ScheduleD/OtherLiabilities/Amount09941
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE
IRS990ScheduleD/OtherRevenues0-112480
IRS990ScheduleD/OtherRevenuesNotIncluded0-602
IRS990ScheduleD/RevenueNotRptdF9900-111328

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,278,234
Liabilities
$2,452,471
Net assets
$825,763
Revenue
-
Expenses
$1,929,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.23$1.50$3.73$2.69$2.48$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.06$1.56$3.50$2.45$2.13$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.82$3.14$2.32$1.91$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.77$2.05$2.71$2.41$2.01$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.53$2.38$2.14$1.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.72$2.58$2.14$2.51$2.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.54$2.51$2.03$2.58$2.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.98$3.03$1.95$2.55$2.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.61$2.85$1.76$2.37$2.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.11$3.38$1.73$2.55$2.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.39$2.80$1.59$2.64$2.07$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.63$2.61$1.02$2.26$2.07$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.45$0.83$1.93
2012Summary only. Only limited summary data is available for this year.$3.17$2.48$0.69$2.02$1.82$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.78$0.51$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.89$0.43$1.95