Civic Intelligence

Montessori School House Inc

EIN 27-2835788 • 501(c)3 • Higginsville, MO

Profile

The mission of montessori school house, inc. Is to provide quality education for early childhood, elementary and middle school children.

311 West 23rd StreetHigginsville, MO 64037
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$388,842

Up $301,926 (+347%) from 2023

Liabilities

Up

$255,869

Up $250,623 (+4777%) from 2023

Net Assets

Up

$132,973

Up $51,303 (+63%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$283,253

Up $64,813 (+30%) from 2023

Expenses

Down

$232,727

Down $6,037 (-2.5%) from 2023

Net Income

Up

$50,526

Up $70,850 (+349%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2014: $17,797Liabilities 2014: $956Net Assets 2014: $16,8412014Assets 2015: $10,850Liabilities 2015: $1,514Net Assets 2015: $9,3362015Assets 2016: $5,918Liabilities 2016: $1,361Net Assets 2016: $4,5572016Assets 2017: $20,762Liabilities 2017: $2,215Net Assets 2017: $18,5472017Assets 2018: $6,511Liabilities 2018: $1,816Net Assets 2018: $4,6952018Assets 2019: $6,780Liabilities 2019: $1,833Net Assets 2019: $4,9472019Assets 2020: $26,287Liabilities 2020: $2,322Net Assets 2020: $23,9652020Assets 2021: $40,767Liabilities 2021: $2,364Net Assets 2021: $38,4032021Assets 2022: $104,611Liabilities 2022: $2,617Net Assets 2022: $101,9942022Assets 2023: $86,916Liabilities 2023: $5,246Net Assets 2023: $81,6702023Assets 2024: $388,842Liabilities 2024: $255,869Net Assets 2024: $132,9732024

Highlighted filing

2024

Assets$388,842
Liabilities$255,869
Net Assets$132,973
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $123,049Expenses 2014: $120,063Net Income 2014: $2,9862014Revenue 2015: $126,111Expenses 2015: $133,616Net Income 2015: -$7,5052015Revenue 2016: $127,450Expenses 2016: $132,229Net Income 2016: -$4,7792016Revenue 2017: $172,183Expenses 2017: $158,193Net Income 2017: $13,9902017Revenue 2018: $149,330Expenses 2018: $163,182Net Income 2018: -$13,8522018Revenue 2019: $163,872Expenses 2019: $163,620Net Income 2019: $2522019Revenue 2020: $142,896Expenses 2020: $153,678Net Income 2020: -$10,7822020Revenue 2021: $220,636Expenses 2021: $206,198Net Income 2021: $14,4382021Revenue 2022: $266,971Expenses 2022: $203,380Net Income 2022: $63,5912022Revenue 2023: $218,440Expenses 2023: $238,764Net Income 2023: -$20,3242023Revenue 2024: $283,253Expenses 2024: $232,727Net Income 2024: $50,5262024

Highlighted filing

2024

Revenue$283,253
Expenses$232,727
Net Income$50,526
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$388,842
Liabilities
$255,869
Net assets
$132,973
Revenue
$283,253
Expenses
$232,727
Net income
$50,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$2.56$1.33$2.83$2.33$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$2.18$2.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$2.67$2.03$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$2.21$2.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.43$1.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.64$1.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.49$1.63$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.72$1.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.27$1.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.26$1.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.23$1.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$283,253
Mission and Program Overview

Mission

The mission of montessori school house, inc. Is to provide quality education for early childhood, elementary and middle school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,075$323,545▲ $321,470
Rtn Earn Endowment Incm Other Fnds$81,670$132,973▲ $51,303
Cash and Non-Interest-Bearing Accounts$84,841$65,297▼ $19,544
Total Assets$86,916$388,842▲ $301,926
Liabilities
Other Liabilities-$253,032-
Accounts Payable and Accrued Expenses$5,246$2,837▼ $2,409
Total Liabilities$5,246$255,869▲ $250,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,670$132,973▲ $51,303
Total Liabilities and Net Assets / Fund Balance$86,916$388,842▲ $301,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,470$1,008$314,478
Land$8,000-$8,000
Equipment$2,075--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy R RolanPresident/di
Anabel RolanDirector
Emily DonerDirector
Molly RolanDirector
Michael D RolanSecretary/di
James PerrinTreasurer/di
William H LowenVice-pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,137
Investment Income
$0
Other Revenue
$3,116
Change in Net Assets
$50,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,477
Other Expenses$115,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,212--$108,212
Occupancy$69,759--$69,759
Other Expenses$11,186--$11,186
Payroll Taxes$9,265--$9,265
Travel$9,014--$9,014
Insurance$3,293--$3,293
Fees for Services Accounting$2,015--$2,015
Interest$1,632--$1,632
Depreciation Depletion$1,008--$1,008
Office Expenses$555--$555
Total Functional Expenses$232,727$0$0$232,727
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy Mike RolanOfficer/directoOwn Land & BuildingNo$32,715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$253,032
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
Yes
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 2

“William h. Lowen amy r. Rolan vice pres. President father-daughter michael d. Rolan amy r. Rolan secretary president husband-wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available to the public upon request at the school office located at 311 w. 23rd street, higginsville, mo 64037.”

Filing and Contact Details

Filer

Filer Name
Montessori School House Inc
EIN
27-2835788
Phone
6605845200
Address
311 WEST 23RD STREET, HIGGINSVILLE, MO 64037
Doing Business As
Montessori School House Inc

Signing Officer

Name
Amy R Rolan
Title
President/director
Phone
6605845200
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy R Rolan
Formed
2009
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
L & M Tax & Accounting
Address
PO BOX 8, HIGGINSVILLE, MO 64037
Preparer
Mary a Frerking
Phone
6605843087
Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM H. LOWEN AMY R. ROLAN VICE PRES. PRESIDENT FATHER-DAUGHTER MICHAEL D. ROLAN AMY R. ROLAN SECRETARY PRESIDENT HUSBAND-WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICE LOCATED AT 311 W. 23RD STREET, HIGGINSVILLE, MO 64037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086916
IRS990/TotalAssetsEOYAmt0388842
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0232727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05246
IRS990/TotalLiabilitiesEOYAmt0255869
IRS990/TotalLiabilitiesGrp/BOYAmt05246
IRS990/TotalLiabilitiesGrp/EOYAmt0255869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132973
IRS990/TotalProgramServiceExpensesAmt0232727
IRS990/TotalProgramServiceRevenueAmt0280137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388842
IRS990/TravelGrp/ProgramServicesAmt09014
IRS990/TravelGrp/TotalAmt09014
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015295 PIONEER ROAD
IRS990/USAddress/CityNm0CORDER
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IRS990/USAddress/ZIPCd064021
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY R ROLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06605845200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI SCHOOL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0272835788
ReturnHeader/Filer/PhoneNum06605845200
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 WEST 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0HIGGINSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431947860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & M TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGGINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064037
ReturnHeader/PreparerPersonGrp/PhoneNum06605843087
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A FRERKING
ReturnHeader/ReturnTs02025-05-13T15:30:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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