Civic Intelligence

Village Montessori Pact Inc

EIN 47-3149178 • 501(c)3 • Indianapolis, IN

Profile

The mission of Village Montessori PACT (VMP) is to foster the development of the whole child by implementing the philosophy, practices and curriculum of Dr. Maria Montessori. VMP strives to nurture a childs innate love of learning and honor the diversity of each individual.

6185 Guilford AvenueIndianapolis, IN 46220

www.indyvillagemontessori.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$202,152

Down $8,805 (-4.2%) from 2023

Liabilities

Down

$126,004

Down $2,876 (-2.2%) from 2023

Net Assets

Down

$76,148

Down $5,929 (-7.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$281,908

Up $62,821 (+29%) from 2023

Expenses

Down

$287,838

Down $17,053 (-5.6%) from 2023

Net Income

Up

-$5,930

Up $79,874 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $1,369Liabilities 2016: $34,120Net Assets 2016: -$32,7512016Assets 2017: $47,981Liabilities 2017: $19,355Net Assets 2017: $28,6262017Assets 2018: $39,558Liabilities 2018: $0Net Assets 2018: $39,5582018Assets 2019: $50,026Liabilities 2019: $0Net Assets 2019: $50,0262019Assets 2020: $212,925Liabilities 2020: $164,093Net Assets 2020: $48,8322020Assets 2021: $212,404Liabilities 2021: $132,098Net Assets 2021: $80,3062021Assets 2022: $293,210Liabilities 2022: $131,229Net Assets 2022: $161,9812022Assets 2023: $210,957Liabilities 2023: $128,880Net Assets 2023: $82,0772023Assets 2024: $202,152Liabilities 2024: $126,004Net Assets 2024: $76,1482024

Highlighted filing

2024

Assets$202,152
Liabilities$126,004
Net Assets$76,148
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2016: $118,920Expenses 2016: $151,671Net Income 2016: -$32,7512016Revenue 2017: $275,313Expenses 2017: $213,936Net Income 2017: $61,3772017Revenue 2018: $249,571Expenses 2018: $238,639Net Income 2018: $10,9322018Revenue 2019: $260,684Expenses 2019: $250,216Net Income 2019: $10,4682019Revenue 2020: $125,411Expenses 2020: $126,605Net Income 2020: -$1,1942020Revenue 2021: $301,778Expenses 2021: $270,304Net Income 2021: $31,4742021Revenue 2022: $358,000Expenses 2022: $276,325Net Income 2022: $81,6752022Revenue 2023: $219,087Expenses 2023: $304,891Net Income 2023: -$85,8042023Revenue 2024: $281,908Expenses 2024: $287,838Net Income 2024: -$5,9302024

Highlighted filing

2024

Revenue$281,908
Expenses$287,838
Net Income-$5,930
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$202,152
Liabilities
$126,004
Net assets
$76,148
Revenue
$281,908
Expenses
$287,838
Net income
-$5,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.26$0.76$2.82$2.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.29$0.82$2.19$3.05$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.31$1.62$3.58$2.76$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.32$0.80$3.02$2.70$0.31
2020Summary only. Only limited summary data is available for this year.$2.13$1.64$0.49$1.25$1.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.61$2.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.50$2.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$2.75$2.14$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.34$0.33$1.19$1.52$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$281,908
Mission and Program Overview

Mission

See Part III Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,086$156,511▼ $2,575
Land, Buildings, and Equipment, Net$51,871$45,641▼ $6,230
Total Assets$210,957$202,152▼ $8,805
Liabilities
Other Liabilities$123,100$121,384▼ $1,716
Accounts Payable and Accrued Expenses$5,780$4,620▼ $1,160
Total Liabilities$128,880$126,004▼ $2,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,077$76,148▼ $5,929
Total Net Assets Fund Balance$82,077$76,148▼ $5,929
Total Liabilities and Net Assets / Fund Balance$210,957$202,152▼ $8,805

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,962$10,555$55,517
Equipment$679$11,936$12,615
Land$0-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anne SchollenbergerPresident
David BrownDirector
Jeff BerebitskyDirector
Liz ClearyDirector
Luis AlcarezDirector
Lauren GillotSecretary
Megan WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,446
Program Service Revenue
$269,159
Investment Income
$303
Other Revenue
$0
All Other Contributions
$12,446
Change in Net Assets
$-5,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,410
Other Expenses$79,428
Total Fundraising Expense$3,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,733$3,480$0$192,213
Occupancy$0$35,051$0$35,051
Payroll Taxes$15,879$318$0$16,197
Interest$0$7,217$0$7,217
Depreciation Depletion$0$6,230$0$6,230
Other Expenses$5,471$0$0$5,471
Insurance$0$5,021$0$5,021
Office Expenses$0$1,450$0$1,450
Fees for Services Accounting$0$1,387$0$1,387
All Other Expenses$245$911$0$1,156
Advertising$0$1,119$0$1,119
Information Technology$0$1,053$0$1,053
Total Functional Expenses$220,193$64,044$3,601$287,838
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$121,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Village Montessori PACT Inc
EIN
47-3149178
Phone
3172577447
Address
6185 Guilford Avenue, Indianapolis, IN 46220

Signing Officer

Name
Anne Schollenberger
Title
President
Phone
3172577447
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Schollenberger
Formed
2015
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
44

Preparer

Firm
Lara C Schmutte CPA LLC
Address
PO Box 90050, Indianapolis, IN 46290
Preparer
Lara C Schmutte CPA
Phone
3177061040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Lead Teacher and Board President reviewed the Form 990 before submission.”

Pt VI, Line 19

“The Form 990 is made available upon request.”

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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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/ExplanationTxt0Village Montessori does not discriminate in enrollment, hiring practices, administration of its educational policies, or in the care of children based on race, color, creed, ethnicity, national origin, gender, sexual orientation, age, socio-economic status or religion. This has been advertised in a local newspaper, on the website and on the prospective student application. Village Montessori does not discriminate in enrollment, hiring practices, administration of its educational policies, or in the care of children based on race, color, creed, ethnicity, national origin, gender, sexual orientation, age, socio-economic status or religion. This has been advertised in a local newspaper, on the website and on the prospective student application.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Lead Teacher and Board President reviewed the Form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210957
IRS990/TotalAssetsEOYAmt0202152
IRS990/TotalAssetsGrp/BOYAmt0210957
IRS990/TotalAssetsGrp/EOYAmt0202152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012446
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128880
IRS990/TotalLiabilitiesEOYAmt0126004
IRS990/TotalLiabilitiesGrp/BOYAmt0128880
IRS990/TotalLiabilitiesGrp/EOYAmt0126004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076148
IRS990/TotalProgramServiceExpensesAmt0220193
IRS990/TotalProgramServiceRevenueAmt0269159
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06185 Guilford Avenue
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046220
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.IndyVillageMontessori.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Schollenberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03172577447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village Montessori PACT Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0473149178
ReturnHeader/Filer/PhoneNum03172577447
ReturnHeader/Filer/USAddress/AddressLine1Txt06185 Guilford Avenue
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680632501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lara C Schmutte CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 90050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046290
ReturnHeader/PreparerPersonGrp/PhoneNum03177061040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lara C Schmutte CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T05:58:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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