Civic Intelligence

Friends of Montessori Foundation

EIN 46-4639036 • 501(c)3 • New York, NY

Profile

The purpose of the organization is to support the educational goals of the montessori school at flatiron and the montessori school in soho.

5 West 22nd StreetNew York, NY 10010

www.themontessorischools.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

54%

Higher net margin than 84% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

185%

Faster asset growth than 92% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-17%

Faster revenue growth than 37% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$209,291

Up $135,937 (+185%) from 2023

Liabilities

Up

$11,450

Up $11,450 from 2023

Net Assets

Up

$197,841

Up $124,487 (+170%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Down

$230,928

Down $48,411 (-17%) from 2023

Expenses

Down

$106,441

Down $177,834 (-63%) from 2023

Net Income

Up

$124,487

Up $129,423 (+2622%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2015: $52,411Liabilities 2015: $0Net Assets 2015: $52,4112015Assets 2016: $116,131Liabilities 2016: $0Net Assets 2016: $116,1312016Assets 2017: $157,061Liabilities 2017: $0Net Assets 2017: $157,0612017Assets 2018: $95,034Liabilities 2018: $0Net Assets 2018: $95,0342018Assets 2019: $102,404Liabilities 2019: $0Net Assets 2019: $102,4042019Assets 2020: $122,164Liabilities 2020: $0Net Assets 2020: $122,1642020Assets 2021: $365,662Liabilities 2021: $0Net Assets 2021: $365,6622021Assets 2022: $87,040Liabilities 2022: $8,750Net Assets 2022: $78,2902022Assets 2023: $73,354Liabilities 2023: $0Net Assets 2023: $73,3542023Assets 2024: $209,291Liabilities 2024: $11,450Net Assets 2024: $197,8412024

Highlighted filing

2024

Assets$209,291
Liabilities$11,450
Net Assets$197,841
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $121,581Expenses 2015: $80,936Net Income 2015: $40,6452015Revenue 2016: $107,338Expenses 2016: $43,618Net Income 2016: $63,7202016Revenue 2017: $252,203Expenses 2017: $211,273Net Income 2017: $40,9302017Revenue 2018: $217,158Expenses 2018: $279,185Net Income 2018: -$62,0272018Revenue 2019: $257,675Expenses 2019: $250,305Net Income 2019: $7,3702019Revenue 2020: $131,226Expenses 2020: $111,466Net Income 2020: $19,7602020Revenue 2021: $229,118Expenses 2021: $5,465Net Income 2021: $223,6532021Revenue 2022: $245,603Expenses 2022: $532,975Net Income 2022: -$287,3722022Revenue 2023: $279,339Expenses 2023: $284,275Net Income 2023: -$4,9362023Revenue 2024: $230,928Expenses 2024: $106,441Net Income 2024: $124,4872024

Highlighted filing

2024

Revenue$230,928
Expenses$106,441
Net Income$124,487
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$209,291
Liabilities
$11,450
Net assets
$197,841
Revenue
$230,928
Expenses
$106,441
Net income
$124,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$2.31$1.06$1.24
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.79$2.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$2.46$5.33$2.87
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.29$0.05$2.24
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.31$1.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.58$2.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.17$2.79$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.52$2.11$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.07$0.44$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.22$0.81$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$389,738
Mission and Program Overview

Mission

The purpose of the organization is to support the educational goals of the montessori at flatiron and the montessori in soho.

The purpose of the organization is to support the educational goals of the montessori school at flatiron and the montessori school in soho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,354$209,291▲ $135,937
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,354$209,291▲ $135,937
Other Assets Total-$0-
Liabilities
Other Liabilities-$11,450-
Total Liabilities$0$11,450▲ $11,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,354$197,841▲ $124,487
Total Net Assets Fund Balance$73,354$197,841▲ $124,487
Total Liabilities and Net Assets / Fund Balance$73,354$209,291▲ $135,937
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Marco CioccaPresident
Nicolas CombemaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,426
All Other Contributions
$183,502
Change in Net Assets
$124,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,441
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$24
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$14,450-$14,450
Insurance-$3,530-$3,530
Office Expenses-$2,191-$2,191
Other Expenses$1,786--$1,786
All Other Expenses-$75$24$99
Total Functional Expenses$86,171$20,246$24$106,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Hewitt SchoolNew York, NY-Needs Based Scholarships$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,236
Fundraising Direct Expenses$158,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$125,147$125,147$84,710$40,437
Annual Benefit$81,089$81,089$74,100$6,989
Total Events$206,236$206,236$158,810$47,426
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
Accrued Expenses$11,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“NO FORMAL REVIEW PROCESS”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Montessori Foundation
EIN
46-4639036
Phone
2126330600
Address
5 WEST 22ND STREET, NEW YORK, NY 10010

Signing Officer

Name
Nicolas Combemale
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolas Combemale
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Michels & Hanley CPAs LLP
Address
700 Fort Salonga Rd, Northport, NY 11768
Preparer
Brian R Michels CPA
Phone
6313602727
Raw XML Appendix383 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R MICHELS CPA
ReturnHeader/ReturnTs02025-11-12T08:17:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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