Civic Intelligence

Island Montessori School Inc

EIN 32-0380143 • 501(c)3 • Wilmington, NC

Profile

Our mission at Island Montessori School is to create a Montessori community that respects each child as an individual and fosters in each student respect for self and others, joy in discovery, independence, communal responsibility, and a peaceful approach to problem solving.

6339 Carolina Beach RoadWilmington, NC 28412

www.islandmontessorischool.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

NTEE B21 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.00x

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

NTEE B21 • <$500k nonprofits • Source year 2025

Net Margin

66th percentile

8.0%

Higher net margin than 66% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2025

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE B21 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

26%

Faster asset growth than 69% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$299,782

Up $62,598 (+26%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$299,782

Up $62,598 (+26%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$480,832

Up $11,279 (+2.4%) from 2024

Expenses

Up

$442,131

Up $28,730 (+6.9%) from 2024

Net Income

Down

$38,701

Down $17,451 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $6,390Liabilities 2015: $18,873Net Assets 2015: -$12,4832015Assets 2016: $50,130Liabilities 2016: $7,505Net Assets 2016: $42,6252016Assets 2017: $32,341Liabilities 2017: $790Net Assets 2017: $31,5512017Assets 2018: $68,634Liabilities 2018: $14,687Net Assets 2018: $53,9472018Assets 2019: $99,958Liabilities 2019: $557Net Assets 2019: $99,4012019Assets 2020: $140,143Liabilities 2020: $0Net Assets 2020: $140,1432020Assets 2021: $131,319Liabilities 2021: $0Net Assets 2021: $131,3192021Assets 2022: $164,407Liabilities 2022: $0Net Assets 2022: $164,4072022Assets 2023: $187,285Liabilities 2023: $0Net Assets 2023: $187,2852023Assets 2024: $237,184Liabilities 2024: $0Net Assets 2024: $237,1842024Assets 2025: $299,782Liabilities 2025: $0Net Assets 2025: $299,7822025

Highlighted filing

2025

Assets$299,782
Liabilities$0
Net Assets$299,782
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 2015: $223,906Expenses 2015: $242,116Net Income 2015: -$18,2102015Revenue 2016: $245,921Expenses 2016: $191,314Net Income 2016: $54,6072016Revenue 2017: $237,107Expenses 2017: $249,365Net Income 2017: -$12,2582017Revenue 2018: $286,437Expenses 2018: $264,041Net Income 2018: $22,3962018Revenue 2019: $350,367Expenses 2019: $304,913Net Income 2019: $45,4542019Revenue 2020: $320,491Expenses 2020: $279,749Net Income 2020: $40,7422020Revenue 2021: $308,459Expenses 2021: $317,283Net Income 2021: -$8,8242021Revenue 2022: $378,540Expenses 2022: $345,452Net Income 2022: $33,0882022Revenue 2023: $426,634Expenses 2023: $378,276Net Income 2023: $48,3582023Revenue 2024: $469,553Expenses 2024: $413,401Net Income 2024: $56,1522024Revenue 2025: $480,832Expenses 2025: $442,131Net Income 2025: $38,7012025

Highlighted filing

2025

Revenue$480,832
Expenses$442,131
Net Income$38,701
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$299,782
Liabilities
$0
Net assets
$299,782
Revenue
$480,832
Expenses
$442,131
Net income
$38,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$4.81$4.42$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$4.70$4.13$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.27$3.78$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.79$3.45$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.08$3.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.20$2.80$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$3.50$3.05$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$2.86$2.64$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$2.37$2.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.43$2.46$1.91$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.12$2.24$2.42$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 21, 2025
Return Version
2024v5.2
Gross Receipts
$480,832
Mission and Program Overview

Mission

Pre-school education using the Montessori philosophy.

Our mission at Island Montessori School is to create a Montessori community that respects each child as an individual and fosters in each student respect for self and others, joy in discovery, independence, communal responsibility, and peaceful problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,462$299,782▲ $84,320
Savings and Temporary Cash Investments$21,722$0▼ $21,722
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,184$299,782▲ $62,598
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,184$299,782▲ $62,598
Total Net Assets Fund Balance$237,184$299,782▲ $62,598
Total Liabilities and Net Assets / Fund Balance$237,184$299,782▲ $62,598
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Emily ElmorePresident
Lara FritzVice President
Jeremy LindquistDirector
Jill Bean Davenport RNDirector
Mackenzie WetherillDirector
Michael Stuart Davenport EsqDirector
Pamela ThigpenDirector
Nicole SmithSecretary
Kate MederoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,672
Program Service Revenue
$477,147
Investment Income
$13
Other Revenue
$0
All Other Contributions
$3,672
Change in Net Assets
$38,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,883
Other Expenses$110,248
Total Fundraising Expense$445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,039--$255,039
Occupancy$71,705--$71,705
Other Employee Benefits$44,519--$44,519
Payroll Taxes$18,171--$18,171
Pension Plan Contributions$14,154--$14,154
Fees for Services Other$9,952--$9,952
Insurance$8,843--$8,843
Fees for Services Accounting-$3,960-$3,960
Other Expenses$1,708$1,309-$1,309
Advertising--$445$445
Total Functional Expenses$436,417$5,269$445$442,131
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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

“Form 990 is prepared by an independent CPA and then reviewed with the treasurer and president. Board members are notified that it is available for their review.”

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

“New board members are provided a copy of the conflict of interest policy. Annually, board members are reminded of their duty to disclose potential conflicts as soon as they are aware of their existence.”

Form 990, Part VI, Section B, Line 15A

“The board appoints a committee to review the wages of key employees and ensures reasonableness by consulting data from Guidestar and other compensation studies to determine comparability with similar positions in the region.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available from guidestar.org or directly from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Island Montessori School Inc
EIN
32-0380143
Phone
9107954860
Address
6339 Carolina Beach Road, Wilmington, NC 28412

Signing Officer

Name
Kate Medero
Title
Treasurer
Signed
2025-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Elmore
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0255039
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018171
IRS990/PayrollTaxesGrp/TotalAmt018171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014154
IRS990/PensionPlanContributionsGrp/TotalAmt014154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0Emily Elmore
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IRS990/ProgramServiceRevenueGrp/Desc1Pre-School Tuition
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308459
IRS990ScheduleA/Total509Grp/TotalAmt02064572
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA and then reviewed with the treasurer and president. Board members are notified that it is available for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New board members are provided a copy of the conflict of interest policy. Annually, board members are reminded of their duty to disclose potential conflicts as soon as they are aware of their existence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board appoints a committee to review the wages of key employees and ensures reasonableness by consulting data from Guidestar and other compensation studies to determine comparability with similar positions in the region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available from guidestar.org or directly from the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Cape Fear Montessori Village Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cape Fear Montessori Village Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461128148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0K-8 Public Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06339 Carolina Beach Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wilmington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028412
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1331884
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt254482
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Cape Fear Montessori Village Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Cape Fear Montessori Village Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Cape Fear Montessori Village Inc
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IRS990/SubjectToProxyTaxInd0false
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