Civic Intelligence

Montessori Seeds of Education Inc

EIN 47-1431742 • 501(c)3 • Moorestown, NJ

Profile

The montessori seeds of education

631 Chester AveMoorestown, NJ 08057

www.montessoriseeds.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.73x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

1.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-24%

Higher net margin than 3% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$103,366

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-20%

Faster revenue growth than 9% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,570,930

Down $760,449 (-23%) from 2023

Liabilities

Down

$1,884,925

Down $503,925 (-21%) from 2023

Net Assets

Down

$686,005

Down $256,524 (-27%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$1,076,670

Down $262,458 (-20%) from 2023

Expenses

Up

$1,333,197

Up $138,490 (+12%) from 2023

Net Income

Down

-$256,527

Down $400,948 (-278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $82,472Liabilities 2014: $41,892Net Assets 2014: $40,5802014Assets 2015: $256,512Liabilities 2015: $43,218Net Assets 2015: $213,2942015Assets 2016: $221,294Liabilities 2016: $38,479Net Assets 2016: $182,8152016Assets 2018: $1,695,469Liabilities 2018: $1,437,592Net Assets 2018: $257,8772018Assets 2019: $2,024,067Liabilities 2019: $1,782,525Net Assets 2019: $241,5422019Assets 2020: $2,715,761Liabilities 2020: $2,245,301Net Assets 2020: $470,4602020Assets 2021: $2,653,978Liabilities 2021: $2,136,389Net Assets 2021: $517,5892021Assets 2022: $2,836,197Liabilities 2022: $2,038,090Net Assets 2022: $798,1072022Assets 2023: $3,331,379Liabilities 2023: $2,388,850Net Assets 2023: $942,5292023Assets 2024: $2,570,930Liabilities 2024: $1,884,925Net Assets 2024: $686,0052024

Highlighted filing

2024

Assets$2,570,930
Liabilities$1,884,925
Net Assets$686,005
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $111,866Expenses 2014: $71,286Net Income 2014: $40,5802014Revenue 2015: $384,105Expenses 2015: $211,392Net Income 2015: $172,7132015Revenue 2016: $440,653Expenses 2016: $386,491Net Income 2016: $54,1622016Revenue 2018: $637,549Expenses 2018: $505,273Net Income 2018: $132,2762018Revenue 2019: $665,748Expenses 2019: $659,287Net Income 2019: $6,4612019Revenue 2020: $834,730Expenses 2020: $605,812Net Income 2020: $228,9182020Revenue 2021: $992,616Expenses 2021: $945,487Net Income 2021: $47,1292021Revenue 2022: $1,332,487Expenses 2022: $1,051,969Net Income 2022: $280,5182022Revenue 2023: $1,339,128Expenses 2023: $1,194,707Net Income 2023: $144,4212023Revenue 2024: $1,076,670Expenses 2024: $1,333,197Net Income 2024: -$256,5272024

Highlighted filing

2024

Revenue$1,076,670
Expenses$1,333,197
Net Income-$256,527
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,570,930
Liabilities
$1,884,925
Net assets
$686,005
Revenue
$1,076,670
Expenses
$1,333,197
Net income
-$256,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.88$0.69$1.08$1.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.33$2.39$0.94$1.34$1.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.84$2.04$0.80$1.33$1.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.65$2.14$0.52$0.99$0.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.25$0.47$0.83$0.61$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.78$0.24$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.44$0.26$0.64$0.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$0.38$0.21$0.17
2014Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.11$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,076,670
Mission and Program Overview

Mission

The montessori seeds of education

The montessori seeds of education mission is to create a mindful, collaborative and authentic montessori experience for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,425,597$2,361,742▼ $63,855
Accounts Receivable$390,882--
Savings and Temporary Cash Investments$513,400$130,294▼ $383,106
Cash and Non-Interest-Bearing Accounts$228,604$61,415▼ $167,189
Other Notes and Loans Receivable, Net$-228,424$586▲ $229,010
Total Assets$3,331,379$2,570,930▼ $760,449
Other Assets Total$1,320$16,893▲ $15,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,726,202$1,636,674▼ $89,528
Other Liabilities$568,431$147,323▼ $421,108
Unsecured Notes Loans Payable$88,773$71,000▼ $17,773
Accounts Payable and Accrued Expenses$18,172$29,928▲ $11,756
Deferred Revenue$-12,728--
Total Liabilities$2,388,850$1,884,925▼ $503,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,529$686,005▼ $256,524
Total Net Assets Fund Balance$942,529$686,005▼ $256,524
Total Liabilities and Net Assets / Fund Balance$3,331,379$2,570,930▼ $760,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,955$306,146-
Other Land Buildings$919,609--
Land$355,300--
Equipment$11,878--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SimbergPresidentFT$103,366$103,366

Board Members and Trustees

NameTitle
Ahmed EsmailMember
Scott ScioliMember
Wendy MccartyMember
Susan GiustoSecretary
Jen FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,095
Program Service Revenue
$1,039,038
Investment Income
$714
Other Revenue
$823
All Other Contributions
$13,932
Change in Net Assets
$-256,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,114
Other Expenses$496,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,608--$761,608
All Other Expenses$145,488--$145,488
Interest$117,407--$117,407
Payroll Taxes$75,506--$75,506
Depreciation Depletion-$63,868-$63,868
Insurance$32,045--$32,045
Office Expenses$18,507--$18,507
Conferences and Meetings$12,644--$12,644
Fees for Services Accounting$12,343--$12,343
Fees for Services Other$8,742--$8,742
Advertising$6,137--$6,137
Fees for Services Legal$2,349--$2,349
Occupancy$1,125--$1,125
Information Technology$1,084--$1,084
Other Expenses$399--$399
Total Functional Expenses$1,269,329$63,868$0$1,333,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$22,163$22,163-$22,163
Total Events$22,163$22,163-$22,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$147,323
Sba Disaster Loan-
Program Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Form 990 is reviewed before filing.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Montessori Seeds of Education Inc
EIN
47-1431742
In Care Of
% MATTHEW SIMBERG
Phone
6098322546
Address
631 CHESTER AVE, Moorestown, NJ 08057

Signing Officer

Name
Matthew Simberg
Title
President
Phone
7327803665
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Matthew Simberg
Formed
2014
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Simon & Deitz LLC Cpas
Address
42 EAST MAIN STREET SUITE 204, Freehold, NJ 07728
Preparer
Rosemarie Derby
Phone
7327803665
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Differences from last year 3”

List of other expenses Part IX line 24E

“Merchant account fees 2303program expenses 67124payroll service 4863utilities 32209property taxes 5565dues and subscriptions 4645classroom exp 12855janitorial 10679 miscellaneous 0taxes & licenses 849quickbook service fees 0bad debts 0 equipment rental 0teacher training 0telephone 0travel 2716meals & entertainment 0tuition mangement 0filing fee 1532gift 25stationery & printing 123 -----total 145488”

General explanation attachment

“PART VI LINE 11b: FORM 990 IS SUPPLIED TO BOARD MEMBERS FOR REVIEW BEFORE ELECTRONIC SUBMISSION.PART VI LINE 19: FORM 990 IS MADE AVAILABLE ON THE ORGANIZATION WEBSITE. FORM 990: RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX PART IX LINE 23 (b)HEALTH INSURANCE 3,746INSURANCE 28,299 _______ 32,045 TOTAL”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029928
IRS990/AccountsReceivableGrp/BOYAmt0390882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MONTESSORI SEEDS OF EDUCATION MISSION IS TO CREATE A MINDFUL, COLLABORATIVE AND AUTHENTIC MONTESSORI EXPERIENCE FOR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt06137
IRS990/AdvertisingGrp/TotalAmt06137
IRS990/AllOtherContributionsAmt013932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145488
IRS990/AllOtherExpensesGrp/TotalAmt0145488
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum06097448399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 CHESTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moorestown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228604
IRS990/CashNonInterestBearingGrp/EOYAmt061415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012644
IRS990/ConferencesMeetingsGrp/TotalAmt012644
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022163
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0714
IRS990/CYOtherExpensesAmt0496083
IRS990/CYOtherRevenueAmt0823
IRS990/CYProgramServiceRevenueAmt01039038
IRS990/CYRevenuesLessExpensesAmt0-256527
IRS990/CYSalariesCompEmpBnftPaidAmt0837114
IRS990/CYTotalExpensesAmt01333197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01076670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0-12728
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063868
IRS990/DepreciationDepletionGrp/TotalAmt063868
IRS990/Desc0SERVING THE EDUCATION NEEDS OF CHILDREN RANGING IN AGE FROM 18 MONTHS TO 15 YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01269329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012343
IRS990/FeesForServicesAccountingGrp/TotalAmt012343
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02349
IRS990/FeesForServicesLegalGrp/TotalAmt02349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08742
IRS990/FeesForServicesOtherGrp/TotalAmt08742
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW SIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SCIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEN FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4AHMED ESMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GIUSTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01076670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01084
IRS990/InformationTechnologyGrp/TotalAmt01084
IRS990/InsuranceGrp/ProgramServicesAmt032045
IRS990/InsuranceGrp/TotalAmt032045
IRS990/InterestGrp/ProgramServicesAmt0117407
IRS990/InterestGrp/TotalAmt0117407
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0714
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02425597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02361742
IRS990/LandBldgEquipCostOrOtherBssAmt02667888
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MONTESSORI SEEDS OF EDUCATION MISSION IS TO CREATE A MINDFUL, COLLABORATIVE AND AUTHENTIC MONTESSORI EXPERIENCE FOR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01726202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01636674
IRS990/NetAssetsOrFundBalancesBOYAmt0942529
IRS990/NetAssetsOrFundBalancesEOYAmt0686005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01125
IRS990/OccupancyGrp/TotalAmt01125
IRS990/OfficeExpensesGrp/ProgramServicesAmt018507
IRS990/OfficeExpensesGrp/TotalAmt018507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320
IRS990/OtherAssetsTotalGrp/EOYAmt016893
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt068735
IRS990/OtherExpensesGrp/ProgramServicesAmt15210
IRS990/OtherExpensesGrp/ProgramServicesAmt2399
IRS990/OtherExpensesGrp/TotalAmt068735
IRS990/OtherExpensesGrp/TotalAmt15210
IRS990/OtherExpensesGrp/TotalAmt2399
IRS990/OtherLiabilitiesGrp/BOYAmt0568431
IRS990/OtherLiabilitiesGrp/EOYAmt0147323
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0823
IRS990/OtherRevenueTotalAmt0823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761608
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-228424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt075506
IRS990/PayrollTaxesGrp/TotalAmt075506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW SIMBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2834572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2834572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01117
IRS990/PYOtherExpensesAmt0428452
IRS990/PYOtherRevenueAmt01440
IRS990/PYProgramServiceRevenueAmt01322485
IRS990/PYRevenuesLessExpensesAmt0144421
IRS990/PYSalariesCompEmpBnftPaidAmt0766255
IRS990/PYTotalExpensesAmt01194707
IRS990/PYTotalRevenueAmt01339128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-256527
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130294
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306146
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01381101
IRS990ScheduleD/EquipmentGrp/BookValueAmt011878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011878
IRS990ScheduleD/LandGrp/BookValueAmt0355300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0355300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0919609
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0919609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROGRAM DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02361742
IRS990ScheduleD/TotalLiabilityAmt0147323
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022163
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEN FLAHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AHMED ESMAIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUSAN GIUSTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIFFERENCES FROM LAST YEAR 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT ACCOUNT FEES 2303PROGRAM EXPENSES 67124PAYROLL SERVICE 4863UTILITIES 32209PROPERTY TAXES 5565DUES AND SUBSCRIPTIONS 4645CLASSROOM EXP 12855JANITORIAL 10679 MISCELLANEOUS 0TAXES & LICENSES 849QUICKBOOK SERVICE FEES 0BAD DEBTS 0 EQUIPMENT RENTAL 0TEACHER TRAINING 0TELEPHONE 0TRAVEL 2716MEALS & ENTERTAINMENT 0TUITION MANGEMENT 0FILING FEE 1532GIFT 25STATIONERY & PRINTING 123 -----TOTAL 145488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI LINE 11b: FORM 990 IS SUPPLIED TO BOARD MEMBERS FOR REVIEW BEFORE ELECTRONIC SUBMISSION.PART VI LINE 19: FORM 990 IS MADE AVAILABLE ON THE ORGANIZATION WEBSITE. FORM 990: RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX PART IX LINE 23 (b)HEALTH INSURANCE 3,746INSURANCE 28,299 _______ 32,045 TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03331379
IRS990/TotalAssetsEOYAmt02570930
IRS990/TotalAssetsGrp/BOYAmt03331379
IRS990/TotalAssetsGrp/EOYAmt02570930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036095
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01269329
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02388850
IRS990/TotalLiabilitiesEOYAmt01884925
IRS990/TotalLiabilitiesGrp/BOYAmt02388850
IRS990/TotalLiabilitiesGrp/EOYAmt01884925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01269329
IRS990/TotalProgramServiceRevenueAmt01039038
IRS990/TotalReportableCompFromOrgAmt0103366
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01040575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03331379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02570930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088773
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 FLEMISH WAY
IRS990/USAddress/CityNm0Lumberton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008048
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SIMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327803665
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI SEEDS OF EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0471431742
ReturnHeader/Filer/InCareOfNm0% MATTHEW SIMBERG
ReturnHeader/Filer/PhoneNum06098322546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.