Civic Intelligence

The Montessori School

990 • Fiscal year 2015 • EIN 23-1726671

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.THEMONTESSORISCHOOL.US

View Organization Page

1701 Jarrettown RoadDresher, PA 19025

(215) 542-0740

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$116,391

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,391,473

Up $764,734 (+21%) from 2014

Net Assets

Up

$1,589,188

Up $573,622 (+56%) from 2014

Liabilities

Up

$2,802,285

Up $191,112 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$2,639,243

Up $383,580 (+17%) from 2014

Expenses

Down

$2,065,625

Down $455 (-0.0%) from 2014

Net Income

Up

$573,618

Up $384,035 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$4,391,473
Liabilities$2,802,285
Net Assets$1,589,188
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$2,639,243
Expenses$2,065,625
Net Income$573,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,712,787
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

Educational provider from pre-school toddler age through 6th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,857,193$3,362,350▲ $505,157
Cash and Non-Interest-Bearing Accounts$674,418$505,256▼ $169,162
Savings and Temporary Cash Investments$20,355$325,525▲ $305,170
Pledges and Grants Receivable$3,615$128,250▲ $124,635
Prepaid Expenses and Deferred Charges$33,247$43,000▲ $9,753
Accounts Receivable$25,680$15,378▼ $10,302
Total Assets$3,626,739$4,391,473▲ $764,734
Other Assets Total$12,231$11,714▼ $517
Liabilities
Tax Exempt Bond Liabilities$1,848,792$1,739,740▼ $109,052
Deferred Revenue$754,215$577,776▼ $176,439
Accounts Payable and Accrued Expenses$2,534$422,302▲ $419,768
Mortgage Notes Payable Secured by Investment Property-$47,363-
Other Liabilities$5,632$15,104▲ $9,472
Total Liabilities$2,611,173$2,802,285▲ $191,112
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,370$1,460,719▲ $446,349
Temporarily Rstr Net Assets$1,196$128,469▲ $127,273
Total Net Assets Fund Balance$1,015,566$1,589,188▲ $573,622
Total Liabilities and Net Assets / Fund Balance$3,626,739$4,391,473▲ $764,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,588$434,494$1,931,082
Land$1,000,000-$1,000,000
Other Land Buildings$736,588$55,286$791,874
Leasehold Improvements$101,092$43,457$144,549
Equipment$28,082$32,440$60,522
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura StulbHead of SchoolFT$104,288$12,103$116,391

Board Members and Trustees

NameTitle
Sean CookChair
Tracy SandmeyerPast Chair
Elizabeth SawyerVice Chair
Jeff AdamsBoard Member
Karen WalshBoard Member
Larry ChapmanBoard Member
Purvi FarahiBoard Member
Ronald MooreBoard Member
Sue MahoneyBoard Member
Sue ZaharchukBoard Member
Tiffany Boyd-hodgsonBoard Member
Julia LevinSecretary
Bill KasencharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,952
Program Service Revenue
$2,286,410
Investment Income
$-56,871
Other Revenue
$45,752
All Other Contributions
$342,167
Change in Net Assets
$573,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-121,441
Total Revenue per Audited Statements
$2,517,802
Total Revenue per Form 990
$2,639,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,249
Other Expenses$558,931
Grants and Similar Amounts Paid$121,445
Total Fundraising Expense$15,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,516$194,006-$960,522
Occupancy$150,767$43,495-$194,262
Other Employee Benefits$127,645$44,744-$172,389
Grants to Domestic Individuals$121,445--$121,445
Current Officers, Directors, Trustees, and Key Employees-$118,404-$118,404
Fees for Services Other$30,500$78,498-$108,998
Payroll Taxes$72,690$36,232-$108,922
Depreciation Depletion$84,817$4,581-$89,398
Office Expenses$7,226$33,389-$40,615
Pension Plan Contributions$17,812$7,200-$25,012
Fees for Services Accounting-$19,930-$19,930
Insurance-$18,241-$18,241
Other Expenses$23,890$12,463$15,017$12,463
Information Technology-$9,633-$9,633
Advertising-$7,833-$7,833
Fees for Services Legal-$3,348-$3,348
All Other Expenses$1,653--$1,653
Interest-$208-$208
Total Functional Expenses$1,404,961$645,647$15,017$2,065,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,065,625
Expenses per Audited Statements$1,944,180
Total Expenses per Audited Statements$1,944,180
Expenses Not Reported on Financial Statements$121,445
Other Expense Adjustments$121,445
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,539
Fundraising Direct Expenses$16,522
Gaming Gross Income$5,640
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$35,817$24,539$4,204$20,335
Total Events$35,817$24,539$16,522$8,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$15,104

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHatfield Township Industrial Development2006-04-20$2,500,000PURCHASE OF NEW BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000-$760,260$15,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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 B, Line 11

“The business manager performs an initial review. Upon her approval, the form 990 is made available to the governing board via web site access. The board is given a week for review and comments, after which the return is filed with the internal revenue service.”

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

“The organization's board chair reviews the conflict of interest policy and any possible changes affecting its status every year. Board members and the head of school sign a statement annually regarding their independence. Family and business relationships are specifically mentioned in the conflict of interest policy as being of a nature for potential conflicts. The board as a whole monitors the policy and any board member or officer who may be involved with a conflict will abstain from any decisions regarding the conflict.”

Form 990, Part VI, Section B, Line 15

“The business manager for the school collects information on "appropriate comparable data" at contract renewal time for the head of school. Other independent schools with similar enrollment are surveyed to benchmark compensation and ensure it is within fair market range for the industry. The business manager presents her analysis to the board chair who then informs the executive committee of the findings. The executive committee sets compensation using the comparable data. Compensation discussions are undertaken in closed sessions. The executive committee then recommends compensation to the full board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Page 6, Part VI, Line 13

“The organization recognizes the need for a whistleblower policy and is in the process of implementing one.”

Filing and Contact Details

Filer

Filer Name
The Montessori School
EIN
23-1726671
Phone
2155420740
Address
1701 JARRETTOWN ROAD, DRESHER, PA 19025

Signing Officer

Name
Laura Stulb
Title
Head of School
Phone
2155420740
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Stulb
Formed
1970
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
18

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius Green CPA Jd
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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, 2015. The school's federal exempt organization business income tax returns for 2014, 2013 and 2012 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance -121,445.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 121,445.”

Raw XML AppendixShowing 400 of 593 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/Desc0THE 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 2014-2015 YEAR HAD 155 MATRICULATING STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12SUE ZAHARCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA STULB
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104288
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011278
IRS990/FundraisingDirectExpensesAmt016522
IRS990/FundraisingGrossIncomeAmt024539
IRS990/GainOrLossGrp/OtherAmt0-56073
IRS990/GainOrLossGrp/SecuritiesAmt0-949
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05640
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010507
IRS990/GrantAmt0121445
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121445
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02712787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09633
IRS990/InformationTechnologyGrp/TotalAmt09633
IRS990/InsuranceGrp/ManagementAndGeneralAmt018241
IRS990/InsuranceGrp/TotalAmt018241
IRS990/InterestGrp/ManagementAndGeneralAmt0208
IRS990/InterestGrp/TotalAmt0208
IRS990/InvestmentIncomeGrp/ExclusionAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02857193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03362350
IRS990/LandBldgEquipCostOrOtherBssAmt03928027
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056073
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0949
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05260
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05260
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047363
IRS990/NetAssetsOrFundBalancesBOYAmt01015566
IRS990/NetAssetsOrFundBalancesEOYAmt01589188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08017
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04
IRS990/NoncashContributionsAmt010507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043495
IRS990/OccupancyGrp/ProgramServicesAmt0150767
IRS990/OccupancyGrp/TotalAmt0194262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033389
IRS990/OfficeExpensesGrp/ProgramServicesAmt07226
IRS990/OfficeExpensesGrp/TotalAmt040615
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012231
IRS990/OtherAssetsTotalGrp/EOYAmt011714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172389
IRS990/OtherExpensesGrp/Desc0MATERIALS AND EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt015017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112463
IRS990/OtherExpensesGrp/ProgramServicesAmt023890
IRS990/OtherExpensesGrp/TotalAmt023890
IRS990/OtherExpensesGrp/TotalAmt115017
IRS990/OtherExpensesGrp/TotalAmt213442
IRS990/OtherExpensesGrp/TotalAmt312463
IRS990/OtherLiabilitiesGrp/BOYAmt05632
IRS990/OtherLiabilitiesGrp/EOYAmt015104
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0TUITION INS. PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc2AFTERCARE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014220
IRS990/OtherRevenueMiscGrp/ExclusionAmt17425
IRS990/OtherRevenueMiscGrp/ExclusionAmt25190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25190
IRS990/OtherRevenueTotalAmt032095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036232
IRS990/PayrollTaxesGrp/ProgramServicesAmt072690
IRS990/PayrollTaxesGrp/TotalAmt0108922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017812
IRS990/PensionPlanContributionsGrp/TotalAmt025012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043000
IRS990/PrincipalOfficerNm0LAURA STULB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02286410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02286410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114802
IRS990/PYInvestmentIncomeAmt0-553
IRS990/PYOtherExpensesAmt0581562
IRS990/PYOtherRevenueAmt037074
IRS990/PYProgramServiceRevenueAmt02065088
IRS990/PYRevenuesLessExpensesAmt0189583
IRS990/PYSalariesCompEmpBnftPaidAmt01369716
IRS990/PYTotalExpensesAmt02066080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02255663
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02286410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325525
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01496588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01931082
IRS990ScheduleD/EquipmentGrp/BookValueAmt028082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121445
IRS990ScheduleD/ExpensesSubtotalAmt01944180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04
IRS990ScheduleD/OtherExpensesNotIncludedAmt0121445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0736588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0791874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0-121445
IRS990ScheduleD/RevenueNotReportedAmt0-121441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02639243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2014, 2013 AND 2012 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/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE -121,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE 121,445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,391,473
Liabilities
$2,802,285
Net assets
$1,589,188
Revenue
$2,639,243
Expenses
$2,065,625
Net income
$573,618
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