Civic Intelligence

Allder Montessori School

990 • Fiscal year 2019 • EIN 46-2163159

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization Profilewww.goodshepherdschoolva.com
PO Box 430Purcellville, VA 20132

(919) 930-9134

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$79,554

Up $56,099 (+239%) from 2018

Net Assets

Up

$78,476

Up $59,738 (+319%) from 2018

Liabilities

Down

$1,078

Down $3,639 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$367,316

Up $162,492 (+79%) from 2018

Expenses

Up

$307,578

Up $113,246 (+58%) from 2018

Net Income

Up

$59,738

Up $49,246 (+469%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $6,165Liabilities 2013: $6,1442013Assets 2014: $19,309Liabilities 2014: $31,7852014Assets 2015: $31,350Liabilities 2015: $15,4932015Assets 2016: $53,422Liabilities 2016: $1,8152016Assets 2017: $11,792Liabilities 2017: $1,8752017Assets 2018: $23,455Liabilities 2018: $4,717Net Assets 2018: $18,7382018Assets 2019: $79,554Liabilities 2019: $1,078Net Assets 2019: $78,4762019Assets 2020: $83,621Liabilities 2020: $62,591Net Assets 2020: $21,0302020Assets 2021: $272,146Liabilities 2021: $7,560Net Assets 2021: $264,5862021Assets 2023: $639,838Liabilities 2023: $9,206Net Assets 2023: $630,6322023Assets 2024: $784,699Liabilities 2024: $10,660Net Assets 2024: $774,0392024

Highlighted filing

2019

Assets$79,554
Liabilities$1,078
Net Assets$78,476
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $36,271Expenses 2013: $36,250Net Income 2013: $212013Revenue 2014: $74,202Expenses 2014: $86,678Net Income 2014: -$12,4762014Revenue 2015: $131,097Expenses 2015: $101,569Net Income 2015: $29,5282015Revenue 2016: $199,090Expenses 2016: $163,339Net Income 2016: $35,7512016Revenue 2017: $60,516Expenses 2017: $99,270Net Income 2017: -$38,7542017Revenue 2018: $204,824Expenses 2018: $194,332Net Income 2018: $10,4922018Revenue 2019: $367,316Expenses 2019: $307,578Net Income 2019: $59,7382019Revenue 2020: $409,371Expenses 2020: $466,817Net Income 2020: -$57,4462020Revenue 2021: $832,793Expenses 2021: $589,237Net Income 2021: $243,5562021Revenue 2023: $1,038,332Expenses 2023: $917,611Net Income 2023: $120,7212023Revenue 2024: $1,042,912Expenses 2024: $929,438Net Income 2024: $113,4742024

Highlighted filing

2019

Revenue$367,316
Expenses$307,578
Net Income$59,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$373,226
Mission and Program Overview

Mission

Provide montessori and classical education serving children from preschool thru eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,738$78,476▲ $59,738
Cash and Non-Interest-Bearing Accounts$15,799$66,240▲ $50,441
Land, Buildings, and Equipment, Net$7,656$12,414▲ $4,758
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,455$79,554▲ $56,099
Other Assets Total-$900-
Liabilities
Other Liabilities$4,717$1,078▼ $3,639
Total Liabilities$4,717$1,078▼ $3,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,738$78,476▲ $59,738
Total Liabilities and Net Assets / Fund Balance$23,455$79,554▲ $56,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,414$4,787$5,545
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris MckennaPresident/BOARD
Brendon MenueyDirector
Katheryn CaroDirector
Paul SjobergDirector
Victor PrietoDirector
Mattias CaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,317
Program Service Revenue
$333,682
Investment Income
$0
Other Revenue
$11,317
All Other Contributions
$22,317
Change in Net Assets
$59,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,196
Other Expenses$101,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,833--$188,833
Payroll Taxes$17,363--$17,363
All Other Expenses$6,021--$6,021
Insurance$5,107--$5,107
Advertising$2,609--$2,609
Office Expenses$1,952--$1,952
Other Expenses$1,525--$1,525
Depreciation Depletion$787--$787
Total Functional Expenses$307,578$0$0$307,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,227
Fundraising Direct Expenses$5,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$17,227$17,227$5,910$11,317
Total Events$17,227$17,227$5,910$11,317
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mattias caro and katheryn caro are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All directors see the 990 before final signature by authorized officer. An affirmative vote is requested by majority prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Allder Montessori School
EIN
46-2163159
Phone
9199309134
Address
PO BOX 430, PURCELLVILLE, VA 20132

Signing Officer

Name
Victor Prieto
Title
Treasurer
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Prieto
Formed
2013
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
5

Preparer

Firm
Paul A Posey & Co PA
Address
2080 Delta Way, Tallahassee, FL 32303
Preparer
Janelle MP Mullins CPA
Phone
8503864443
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IRS990ScheduleD/TotalLiabilityAmt01078
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05910
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTIAS CARO AND KATHERYN CARO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS SEE THE 990 BEFORE FINAL SIGNATURE BY AUTHORIZED OFFICER. AN AFFIRMATIVE VOTE IS REQUESTED BY MAJORITY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023455
IRS990/TotalAssetsEOYAmt079554
IRS990/TotalAssetsGrp/BOYAmt023455
IRS990/TotalAssetsGrp/EOYAmt079554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022317
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04717
IRS990/TotalLiabilitiesEOYAmt01078
IRS990/TotalLiabilitiesGrp/BOYAmt04717
IRS990/TotalLiabilitiesGrp/EOYAmt01078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078476
IRS990/TotalProgramServiceExpensesAmt0307578
IRS990/TotalProgramServiceRevenueAmt0333682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367316
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079554
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 430
IRS990/USAddress/CityNm0PURCELLVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020132
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.goodshepherdschoolva.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR PRIETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLDER MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALLD
ReturnHeader/Filer/EIN0462163159
ReturnHeader/Filer/PhoneNum09199309134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592680707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Posey & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02080 Delta Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08503864443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janelle MP Mullins CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,554
Liabilities
$1,078
Net assets
$78,476
Revenue
$367,316
Expenses
$307,578
Net income
$59,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.04$0.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.04$0.92$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.83$0.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.37$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.10$0.04
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.20$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$0.03$0.02$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.03$0.07$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.04$0.04$0.00