Civic Intelligence

The Montessori School

990 • Fiscal year 2018 • EIN 23-1726671

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 13, 2019

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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,951

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,983,667

Up $374,273 (+8.1%) from 2017

Net Assets

Up

$1,954,240

Up $193,508 (+11%) from 2017

Liabilities

Up

$3,029,427

Up $180,765 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$2,553,676

Up $182,341 (+7.7%) from 2017

Expenses

Up

$2,359,763

Up $20,208 (+0.9%) from 2017

Net Income

Up

$193,913

Up $162,133 (+510%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$4,983,667
Liabilities$3,029,427
Net Assets$1,954,240
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,553,676
Expenses$2,359,763
Net Income$193,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,561,106
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$3,830,630$3,697,972▼ $132,658
Cash and Non-Interest-Bearing Accounts$348,680$652,820▲ $304,140
Savings and Temporary Cash Investments$364,342$554,742▲ $190,400
Prepaid Expenses and Deferred Charges$52,674$62,257▲ $9,583
Accounts Receivable$9,518$15,126▲ $5,608
Pledges and Grants Receivable$3,550$750▼ $2,800
Total Assets$4,609,394$4,983,667▲ $374,273
Liabilities
Tax Exempt Bond Liabilities$2,631,131$2,483,757▼ $147,374
Deferred Revenue$191,474$500,688▲ $309,214
Accounts Payable and Accrued Expenses$20,897$44,982▲ $24,085
Other Liabilities$5,160$0▼ $5,160
Total Liabilities$2,848,662$3,029,427▲ $180,765
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,978$1,940,969▲ $201,991
Temporarily Rstr Net Assets$21,754$13,271▼ $8,483
Total Net Assets Fund Balance$1,760,732$1,954,240▲ $193,508
Total Liabilities and Net Assets / Fund Balance$4,609,394$4,983,667▲ $374,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,518,041$827,627$3,345,668
Land$1,000,000-$1,000,000
Other Land Buildings$94,929$78,725$173,654
Equipment$85,002$78,725$163,727

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$88,166$20,546▼ $254-$108,458
2016$85,975$2,045▲ $146-$88,166
2015$63,741$22,252▼ $18-$85,975
2014$15,874$48,812▼ $945-$63,741
2013$8,906$7,322▼ $354-$15,874
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura StulbHead of SchoolFT$114,981$12,970$127,951

Board Members and Trustees

NameTitle
Karen WalshChair
Sean CookPast Chair
Sue ZaharchukVice Chair
Diana ShiBoard Member
Elizabeth SawyerBoard Member
Ngoc TranBoard Member
Phoenix WangBoard Member
Rashida WelbeckBoard Member
Shane KoshyBoard Member
Tai ChangBoard Member
Julia LevinSecretary
Sue MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,862
Program Service Revenue
$2,320,201
Investment Income
$9,262
Other Revenue
$54,351
All Other Contributions
$142,415
Change in Net Assets
$193,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-187,255
Total Revenue per Audited Statements
$2,366,421
Total Revenue per Form 990
$2,553,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,547,881
Other Expenses$625,032
Grants and Similar Amounts Paid$186,850
Total Fundraising Expense$834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,624$188,921-$1,083,545
Other Employee Benefits$159,777$43,347-$203,124
Grants to Domestic Individuals$186,850--$186,850
Occupancy$121,626$43,031-$164,657
Depreciation Depletion$142,445$12,004-$154,449
Current Officers, Directors, Trustees, and Key Employees-$129,595-$129,595
Fees for Services Other$28,239$91,241-$119,480
Payroll Taxes$79,946$39,102-$119,048
Office Expenses$18,731$31,294-$50,025
Advertising-$29,896-$29,896
Fees for Services Accounting-$21,449-$21,449
Insurance-$18,922-$18,922
Pension Plan Contributions$9,698$2,871-$12,569
Other Expenses$15,582$4,743-$4,743
Information Technology-$3,920-$3,920
All Other Expenses--$834$834
Interest-$70-$70
Total Functional Expenses$1,680,227$678,702$834$2,359,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,359,763
Expenses per Audited Statements$2,172,913
Total Expenses per Audited Statements$2,172,913
Expenses Not Reported on Financial Statements$186,850
Other Expense Adjustments$186,850
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$25,832
Fundraising Direct Expenses$7,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,362$25,832$1,948$23,884
Total Events$42,362$25,832$7,430$18,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHatfield Township Industrial Development2016-07-26$2,850,000RENOVATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,850,000-$314,345$47,172

Bond Financing Compliance

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

“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
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Stulb
Formed
1970
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
12

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Kerri N Bogda
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, 2018. The school's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. The school's federal return of organization exempt from income tax (form 990) for fiscal years ended july 31, 2017, 2016, and 2015 are subject to examination by the internal revenue service, generally for three years after the date the return was filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance -186,850.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 186,850.”

Raw XML AppendixShowing 400 of 590 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 2017-2018 YEAR HAD 135 MATRICULATING STUDENTS.
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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/ReportableCompFromOrgAmt12114981
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016530
IRS990/FundraisingDirectExpensesAmt07430
IRS990/FundraisingGrossIncomeAmt025832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010917
IRS990/GrantAmt0186850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0186850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0186850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02561106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03920
IRS990/InformationTechnologyGrp/TotalAmt03920
IRS990/InsuranceGrp/ManagementAndGeneralAmt018922
IRS990/InsuranceGrp/TotalAmt018922
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/TotalAmt070
IRS990/InvestmentIncomeGrp/ExclusionAmt09262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0985077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03830630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03697972
IRS990/LandBldgEquipCostOrOtherBssAmt04683049
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011970
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011970
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/NetAssetsOrFundBalancesBOYAmt01760732
IRS990/NetAssetsOrFundBalancesEOYAmt01954240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-405
IRS990/NoncashContributionsAmt010917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043031
IRS990/OccupancyGrp/ProgramServicesAmt0121626
IRS990/OccupancyGrp/TotalAmt0164657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031294
IRS990/OfficeExpensesGrp/ProgramServicesAmt018731
IRS990/OfficeExpensesGrp/TotalAmt050025
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203124
IRS990/OtherExpensesGrp/Desc0MATERIALS EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEV.
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14743
IRS990/OtherExpensesGrp/ProgramServicesAmt022709
IRS990/OtherExpensesGrp/ProgramServicesAmt115582
IRS990/OtherExpensesGrp/TotalAmt022709
IRS990/OtherExpensesGrp/TotalAmt118296
IRS990/OtherExpensesGrp/TotalAmt215582
IRS990/OtherExpensesGrp/TotalAmt34743
IRS990/OtherLiabilitiesGrp/BOYAmt05160
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc1LUNCH INCOME
IRS990/OtherRevenueMiscGrp/Desc2TUTORING
IRS990/OtherRevenueMiscGrp/ExclusionAmt012450
IRS990/OtherRevenueMiscGrp/ExclusionAmt15769
IRS990/OtherRevenueMiscGrp/ExclusionAmt25760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25760
IRS990/OtherRevenueTotalAmt035949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039102
IRS990/PayrollTaxesGrp/ProgramServicesAmt079946
IRS990/PayrollTaxesGrp/TotalAmt0119048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09698
IRS990/PensionPlanContributionsGrp/TotalAmt012569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062257
IRS990/PrincipalOfficerNm0LAURA STULB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02281723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02281723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190145
IRS990/PYInvestmentIncomeAmt03521
IRS990/PYOtherExpensesAmt0611886
IRS990/PYOtherRevenueAmt047416
IRS990/PYProgramServiceRevenueAmt02231008
IRS990/PYRevenuesLessExpensesAmt031780
IRS990/PYSalariesCompEmpBnftPaidAmt01537524
IRS990/PYTotalExpensesAmt02339555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02371335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02320201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554742
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02518041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03345668
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088166
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020546
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108458
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-354
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0186850
IRS990ScheduleD/ExpensesSubtotalAmt02172913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-405
IRS990ScheduleD/OtherExpensesNotIncludedAmt0186850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173654
IRS990ScheduleD/OtherRevenueAmt0-186850
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-187255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02553676
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, 2018. THE SCHOOL'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDED JULY 31, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE DATE THE RETURN WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE -186,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE 186,850.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03697972
IRS990ScheduleD/TotalExpensesPerForm990Amt02359763
IRS990ScheduleD/TotalRevenuePerForm990Amt02553676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02366421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172913
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,983,667
Liabilities
$3,029,427
Net assets
$1,954,240
Revenue
$2,553,676
Expenses
$2,359,763
Net income
$193,913
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