Civic Intelligence

Ag Montessori School

EIN 25-1469617 • 501(c)3 • Uniontown, PA

Profile

The organization provides a montessori school learning center for pre- school and kindergarden age children.

199 Edison StreetUniontown, PA 15401

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$168,368

Down $23,910 (-12%) from 2023

Liabilities

Down

$86,805

Down $8,301 (-8.7%) from 2023

Net Assets

Down

$81,563

Down $15,609 (-16%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$207,657

Down $2,538 (-1.2%) from 2023

Expenses

Down

$223,267

Down $3,162 (-1.4%) from 2023

Net Income

Up

-$15,610

Up $624 (+3.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2018: $242,425Liabilities 2018: $122,125Net Assets 2018: $120,3002018Assets 2019: $244,100Liabilities 2019: $118,149Net Assets 2019: $125,9512019Assets 2020: $208,851Liabilities 2020: $113,281Net Assets 2020: $95,5702020Assets 2021: $193,872Liabilities 2021: $108,723Net Assets 2021: $85,1492021Assets 2022: $214,900Liabilities 2022: $105,855Net Assets 2022: $109,0452022Assets 2023: $192,278Liabilities 2023: $95,106Net Assets 2023: $97,1722023Assets 2024: $168,368Liabilities 2024: $86,805Net Assets 2024: $81,5632024

Highlighted filing

2024

Assets$168,368
Liabilities$86,805
Net Assets$81,563
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $164,537Expenses 2018: $143,028Net Income 2018: $21,5092018Revenue 2019: $179,142Expenses 2019: $173,491Net Income 2019: $5,6512019Revenue 2020: $113,490Expenses 2020: $143,873Net Income 2020: -$30,3832020Revenue 2021: $142,689Expenses 2021: $153,574Net Income 2021: -$10,8852021Revenue 2022: $207,514Expenses 2022: $181,610Net Income 2022: $25,9042022Revenue 2023: $210,195Expenses 2023: $226,429Net Income 2023: -$16,2342023Revenue 2024: $207,657Expenses 2024: $223,267Net Income 2024: -$15,6102024

Highlighted filing

2024

Revenue$207,657
Expenses$223,267
Net Income-$15,610
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$168,368
Liabilities
$86,805
Net assets
$81,563
Revenue
$207,657
Expenses
$223,267
Net income
-$15,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.87$0.82$2.08$2.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.95$0.97$2.10$2.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.06$1.09$2.08$1.82$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.09$0.85$1.43$1.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.13$0.96$1.13$1.44$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.18$1.26$1.79$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.22$1.20$1.65$1.43$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$207,657
Mission and Program Overview

Mission

The organization provides a montessori school learning center for pre- school and kindergarden age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,212$167,376▼ $5,836
Cash and Non-Interest-Bearing Accounts$18,766$692▼ $18,074
Accounts Receivable$300$300→ $0
Total Assets$192,278$168,368▼ $23,910
Liabilities
Other Liabilities$95,419$89,808▼ $5,611
Accounts Payable and Accrued Expenses$-313$-3,003▼ $2,690
Total Liabilities$95,106$86,805▼ $8,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,172$81,563▼ $15,609
Total Net Assets Fund Balance$97,172$81,563▼ $15,609
Total Liabilities and Net Assets / Fund Balance$192,278$168,368▼ $23,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,000-$24,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sherwood HughesChairperson
Adam PuhakVice Chair
Jennifer LandmanBoard Member
Juan CurryBoard Member
Marybeth ReaganBoard Member
Jennifer KossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22
Program Service Revenue
$206,407
Investment Income
$0
Other Revenue
$1,228
All Other Contributions
$22
Change in Net Assets
$-15,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,242
Other Expenses$94,025
Total Fundraising Expense$3,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,400$5,968-$119,368
Depreciation Depletion$25,131--$25,131
All Other Expenses$20,891-$3,076$23,967
Insurance$8,118$2,706-$10,824
Payroll Taxes$9,380$494-$9,874
Fees for Services Accounting$2,955$2,955-$5,910
Interest$4,435--$4,435
Other Expenses$3,511--$3,511
Total Functional Expenses$208,068$12,123$3,076$223,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,228
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
Fnb-mortgage$89,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ag Montessori School
EIN
25-1469617
Phone
7244396116
Address
199 EDISON STREET, UNIONTOWN, PA 15401

Signing Officer

Name
Taylor Howrylak
Title
Exec Director
Phone
7244396116
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwood Hughes
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Jeffrey J Mccue & Co Pc
Address
813 BLACKSTONE RD, CONNELLSVILLE, PA 15425-2901
Preparer
Jeffrey J Mccue
Phone
7246289091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitorial 3,275 0 0 fundraising expense 0 0 3,076 classroom materials 2,955 0 0 classroom expense 2,894 0 0 continuing education 2,875 0 0 advertising 2,610 0 0 telephone 1,551 0 0 snow removal 1,090 0 0 workers comp 852 0 0 summer program expense 794 0 0 appriciation gifts 569 0 0 professional licenses 470 0 0 bank fees 386 0 0 lawn maintenance 240 0 0 repairs & maintenance 225 0 0 postage 94 0 0 dues & subscriptions 11 0 0 total 20,891 0 3,076”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,848 adjustment -10,847 total 1”

Raw XML Appendix306 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07244396116
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AG MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0AGMO
ReturnHeader/Filer/EIN0251469617
ReturnHeader/Filer/PhoneNum07244396116
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 EDISON STREET
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460479885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY J MCCUE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 BLACKSTONE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONNELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0154252901
ReturnHeader/PreparerPersonGrp/PhoneNum07246289091
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J MCCUE
ReturnHeader/ReturnTs02025-11-17T13:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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