Civic Intelligence

Montessori Center Room Inc

EIN 31-0731908 • 501(c)3 • Cincinnati, OH

Profile

Preschool & kindergarten education

2505 Riverside DriveCincinnati, OH 45202

montessoricenterroom.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$423,663

Down $21,818 (-4.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$423,663

Down $21,818 (-4.9%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$423,602

Down $38,624 (-8.4%) from 2024

Expenses

Down

$451,552

Down $22,376 (-4.7%) from 2024

Net Income

Down

-$27,950

Down $16,248 (-139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2020: $357,042Liabilities 2020: $0Net Assets 2020: $357,0422020Assets 2021: $358,782Liabilities 2021: $53,387Net Assets 2021: $305,3952021Assets 2022: $312,154Liabilities 2022: $0Net Assets 2022: $312,1542022Assets 2023: $447,571Liabilities 2023: $0Net Assets 2023: $447,5712023Assets 2024: $445,481Liabilities 2024: $0Net Assets 2024: $445,4812024Assets 2025: $423,663Liabilities 2025: $0Net Assets 2025: $423,6632025

Highlighted filing

2025

Assets$423,663
Liabilities$0
Net Assets$423,663
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $332,879Expenses 2020: $292,749Net Income 2020: $40,1302020Revenue 2021: $274,600Expenses 2021: $347,409Net Income 2021: -$72,8092021Revenue 2022: $417,270Expenses 2022: $391,519Net Income 2022: $25,7512022Revenue 2023: $494,235Expenses 2023: $361,784Net Income 2023: $132,4512023Revenue 2024: $462,226Expenses 2024: $473,928Net Income 2024: -$11,7022024Revenue 2025: $423,602Expenses 2025: $451,552Net Income 2025: -$27,9502025

Highlighted filing

2025

Revenue$423,602
Expenses$451,552
Net Income-$27,950
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,663
Liabilities
$0
Net assets
$423,663
Revenue
$423,602
Expenses
$451,552
Net income
-$27,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$4.24$4.52$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$4.62$4.74$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$4.94$3.62$1.32
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$4.17$3.92$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.53$3.05$2.75$3.47$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.33$2.93$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$439,195
Mission and Program Overview

Mission

Preschool & kindergarten education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,481$423,663▼ $21,818
Savings and Temporary Cash Investments-$181,351-
Investments in Publicly Traded Securities$157,994$170,887▲ $12,893
Cash and Non-Interest-Bearing Accounts$270,916$57,790▼ $213,126
Land, Buildings, and Equipment, Net$16,571$13,635▼ $2,936
Total Assets$445,481$423,663▼ $21,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,481$423,663▼ $21,818
Total Liabilities and Net Assets / Fund Balance$445,481$423,663▼ $21,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,635$132,539$146,174
Equipment-$34,814$34,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$161,255-▲ $14,519-$174,122
2023$144,275-▲ $18,464-$161,255
2022$135,959-▲ $9,705-$144,275
2021$150,430-▼ $13,041-$135,959
2020$124,388-▲ $27,332-$150,430
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Maggie PfeiferPresident
Angela SansaloneTrustee
Beth JohnsonTrustee
Camille GartnerTrustee
Emily SiegelTrustee
JESSY O'CONNORTrustee
Kate RidleyTrustee
Beth SchnellSecretary
Jack WestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,429
Program Service Revenue
$400,750
Investment Income
$9,382
Other Revenue
$6,041
All Other Contributions
$7,429
Change in Net Assets
$-27,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,646
Other Expenses$86,906
Total Fundraising Expense$28,919
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,407$40,583$8,117$317,107
Payroll Taxes$22,728$4,009$802$27,539
All Other Expenses$24,835--$24,835
Fees for Services Professional Fundraising--$20,000$20,000
Occupancy$19,330--$19,330
Other Expenses$6,140--$6,140
Advertising$3,600--$3,600
Office Expenses$3,373--$3,373
Depreciation Depletion$2,936--$2,936
Total Functional Expenses$378,041$44,592$28,919$451,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
Fundraising Gross Income$9,722
Fundraising Direct Expenses$3,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 6

“The members elect the members of the governing body”

Form 990, Page 6, Part VI, Line 7A

“Members vote to elect board of trustees at annual meeting”

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

“The board president reviews the 990 before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Montessori Center Room Inc
EIN
31-0731908
Address
2505 RIVERSIDE DRIVE, CINCINNATI, OH 45202

Signing Officer

Name
Maggie Pfeifer
Title
President
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Pfeifer
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
5

Preparer

Firm
Shriver & Company Psc
Address
201 EAST FIFTH STREET SUITE 1100, CINCINNATI, OH 45202-4135
Preparer
Douglas C Shriver CPA
Phone
5132411149
Raw XML Appendix385 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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS VERY LITTLE FUNDS FOR GENERAL NEWSPAPER OR RADIO ADVERTISING. ALL APPLICANTS AND INTERESTED PERSONS IN OUR MONTESSORI SCHOOL ARE TOLD THAT OUR PRIMARY PURPOSE OF THE SCHOOL IS TO PROVIDE A CROSS-CULTUAL LEARNING EXPERIENCE FOR PRESCHOOL AND KINDERGARTEN CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0IGNITE PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0308 E 8TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd045202
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-20000
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT BOARD OF TRUSTEES AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445481
IRS990/TotalAssetsEOYAmt0423663
IRS990/TotalAssetsGrp/BOYAmt0445481
IRS990/TotalAssetsGrp/EOYAmt0423663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07429
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423663
IRS990/TotalProgramServiceExpensesAmt0378041
IRS990/TotalProgramServiceRevenueAmt0400750
IRS990/TotalRevenueGrp/ExclusionAmt013890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423602
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://MONTESSORICENTERROOM.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE PFEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI CENTER ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0310731908
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311048645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHRIVER & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST FIFTH STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452024135
ReturnHeader/PreparerPersonGrp/PhoneNum05132411149
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C SHRIVER CPA
ReturnHeader/ReturnTs02025-12-15T11:53:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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