Civic Intelligence

Keystone Montessori School Inc

EIN 46-3237666 • 501(c)3 • Charlotte, NC

Profile

To provide a Montessori education

2830 Dorchester PlaceCharlotte, NC 28209

keystonemontessorischool.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$204,230

Up $4,129 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$204,230

Up $4,129 (+2.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$31,265

Down $4,002 (-11%) from 2023

Expenses

Up

$27,136

Up $27,079 (+47507%) from 2023

Net Income

Down

$4,129

Down $31,081 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2014: $47,790Liabilities 2014: $0Net Assets 2014: $47,7902014Assets 2015: $49,329Liabilities 2015: $0Net Assets 2015: $49,3292015Assets 2016: $42,307Liabilities 2016: $0Net Assets 2016: $42,3072016Assets 2017: $62,252Liabilities 2017: $0Net Assets 2017: $62,2522017Assets 2018: $77,171Liabilities 2018: $0Net Assets 2018: $77,1712018Assets 2019: $112,858Liabilities 2019: $1,954Net Assets 2019: $110,9042019Assets 2020: $40,949Liabilities 2020: $0Net Assets 2020: $40,9492020Assets 2021: $82,924Liabilities 2021: $0Net Assets 2021: $82,9242021Assets 2022: $164,891Liabilities 2022: $0Net Assets 2022: $164,8912022Assets 2023: $200,101Liabilities 2023: $0Net Assets 2023: $200,1012023Assets 2024: $204,230Liabilities 2024: $0Net Assets 2024: $204,2302024

Highlighted filing

2024

Assets$204,230
Liabilities$0
Net Assets$204,230
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $54,571Expenses 2014: $6,881Net Income 2014: $47,6902014Revenue 2015: $13,598Expenses 2015: $12,059Net Income 2015: $1,5392015Revenue 2016: $1,917Expenses 2016: $8,939Net Income 2016: -$7,0222016Revenue 2017: $22,260Expenses 2017: $2,315Net Income 2017: $19,9452017Revenue 2018: $19,719Expenses 2018: $4,800Net Income 2018: $14,9192018Revenue 2019: $36,954Expenses 2019: $3,221Net Income 2019: $33,7332019Revenue 2020: $25,388Expenses 2020: $95,343Net Income 2020: -$69,9552020Revenue 2021: $50,553Expenses 2021: $8,578Net Income 2021: $41,9752021Revenue 2022: $82,158Expenses 2022: $191Net Income 2022: $81,9672022Revenue 2023: $35,267Expenses 2023: $57Net Income 2023: $35,2102023Revenue 2024: $31,265Expenses 2024: $27,136Net Income 2024: $4,1292024

Highlighted filing

2024

Revenue$31,265
Expenses$27,136
Net Income$4,129
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$204,230
Liabilities
$0
Net assets
$204,230
Revenue
$31,265
Expenses
$27,136
Net income
$4,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.35$0.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.82$0.00$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.51$0.09$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.25$0.95$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.37$0.03$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.20$0.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.22$0.02$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.55$0.07$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$31,265
Mission and Program Overview

Mission

To provide a Montessori education

Program Services

DescriptionGrantsExpenses
Currently serving 66 children between the ages of 3 and 9, following the guidelines of the Association Montessori Internationale--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hawley HoggardHead Teacher And PresidentPT$0--
Allyson CreelAsst Head Of School-$0--
Paul IbsenTreasurer-$0--
Ariana ShahinfarChairman Of The Board-$0--
Virginia BrooksBoard Member-$0--
Danielle CookSecretary-$0--
Amy LovettBoard Member-$0--
Patricia KellyBoard Member-$0--
Dan LewisBoard Member-$0--
Joanna SmithBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keystone Montessori School Inc
EIN
46-3237666
Address
2830 Dorchester Place, Charlotte, NC 28209

Signing Officer

Name
Allyson Creel
Title
Head of School
Phone
9803550900
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
D Mac Willet CPA PC
Address
PO Box 12414, Charlotte, NC 28220
Preparer
Alex J Duer CPA
Phone
7045290099
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Contribution to Sedgefield School Grantee Sedgefield School Inc 46-3360303 Street 2830 Dorchester Place City, State, Zip Charlotte, NC 28209Relationship Supported School Organization Amount 27,000”

Description of other expenses Part I line 16

“Description AmountBank Charges & Merchant Fees 136”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue From Sedgefield 0 200,000”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Allyson Creel
IRS990EZ/BooksInCareOfDetail/PhoneNum09803550900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 Dorchester Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200101
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt027000
IRS990EZ/GrossReceiptsAmt031265
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt05608
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hawley Hoggard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allyson Creel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Ibsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ariana Shahinfar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Virginia Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Danielle Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Lovett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patricia Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joanna Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Head Teacher and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Head of School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200000
IRS990EZ/OtherExpensesTotalAmt0136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027136
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KeystoneMontessoriSchool.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05663
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0218968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0218968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031265
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contribution to Sedgefield School Grantee Sedgefield School Inc 46-3360303 Street 2830 Dorchester Place City, State, Zip Charlotte, NC 28209Relationship Supported School Organization Amount 27,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges & Merchant Fees 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue From Sedgefield 0 200,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allyson Creel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum09803550900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keystone Montessori School Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0463237666
ReturnHeader/Filer/USAddress/AddressLine1Txt02830 Dorchester Place
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561558734
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028220
ReturnHeader/PreparerPersonGrp/PhoneNum07045290099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex J Duer CPA
ReturnHeader/ReturnTs02025-05-14T10:25:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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