Civic Intelligence

District Montessori

EIN 47-5456011 • 501(c)3 • Washington, DC

Profile

District montessori is organized exclusively for educational purposes. We provide montessori education to toddlers, prek, & kindergartners. We enrich children's lives, and support parents & families through ece.

530 7th St SEWashington, DC 20003

www.districtmontessori.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$104,786

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,256,939

Up $378,583 (+43%) from 2023

Liabilities

Down

$499,639

Down $361 (-0.1%) from 2023

Net Assets

Up

$757,300

Up $378,944 (+100%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$1,176,001

Up $5,064 (+0.4%) from 2023

Expenses

Up

$1,082,701

Up $15,345 (+1.4%) from 2023

Net Income

Down

$93,300

Down $10,281 (-9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $31,471Liabilities 2016: $10,000Net Assets 2016: $21,4712016Assets 2017: $50,166Liabilities 2017: $10,0002017Assets 2018: $162,018Liabilities 2018: $0Net Assets 2018: $162,0182018Assets 2019: $457,418Liabilities 2019: $0Net Assets 2019: $457,4182019Assets 2020: $590,806Liabilities 2020: $0Net Assets 2020: $590,8062020Assets 2021: $1,445,937Liabilities 2021: $500,000Net Assets 2021: $945,9372021Assets 2022: $774,775Liabilities 2022: $500,000Net Assets 2022: $274,7752022Assets 2023: $878,356Liabilities 2023: $500,000Net Assets 2023: $378,3562023Assets 2024: $1,256,939Liabilities 2024: $499,639Net Assets 2024: $757,3002024

Highlighted filing

2024

Assets$1,256,939
Liabilities$499,639
Net Assets$757,300
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $54,456Expenses 2016: $28,052Net Income 2016: $26,4042016Revenue 2017: $103,585Expenses 2017: $84,890Net Income 2017: $18,6952017Revenue 2018: $316,676Expenses 2018: $194,824Net Income 2018: $121,8522018Revenue 2019: $690,037Expenses 2019: $400,114Net Income 2019: $289,9232019Revenue 2020: $625,216Expenses 2020: $491,828Net Income 2020: $133,3882020Revenue 2021: $807,890Expenses 2021: $452,759Net Income 2021: $355,1312021Revenue 2022: $561,137Expenses 2022: $1,091,688Net Income 2022: -$530,5512022Revenue 2023: $1,170,937Expenses 2023: $1,067,356Net Income 2023: $103,5812023Revenue 2024: $1,176,001Expenses 2024: $1,082,701Net Income 2024: $93,3002024

Highlighted filing

2024

Revenue$1,176,001
Expenses$1,082,701
Net Income$93,300
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,256,939
Liabilities
$499,639
Net assets
$757,300
Revenue
$1,176,001
Expenses
$1,082,701
Net income
$93,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.76$1.18$1.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$1.17$1.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.27$0.56$1.09$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.95$0.81$0.45$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.63$0.49$0.13
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.69$0.40$0.29
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.32$0.19$0.12
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.05$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,176,001
Mission and Program Overview

Mission

District Montessori is an educational organization committed both to enriching the lives of children and to supporting parents in the District of Columbia using the Montessori method of instruction. Our mission is to create a supportive educational environment for toddlers to explore freely using the Montessori Method of instruction; to empower parents in our community; and to help families nurture beneficial habits during the formative toddler years and beyond. We seek to close the gap between families who can afford to pay for enrichment activities for their children and those who cannot. An "achievement gap" in many skills is evident when children begin school, and the gap often continues--or even widens--as children progress through elementary and secondary school. We believe all children have unlimited potential, and we seek to nurture this potential and enhance opportunities by offering a quality and accessible Montessori enrichment program for young children.

District montessori is organized exclusively for educational purposes. We provide access to quality ece care to support children & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$878,356$1,110,352▲ $231,996
Rtn Earn Endowment Incm Other Fnds$0$757,300▲ $757,300
Cap Stk Tr Prin Current Funds$378,356$0▼ $378,356
Land, Buildings, and Equipment, Net$0$146,587▲ $146,587
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$878,356$1,256,939▲ $378,583
Liabilities
Unsecured Notes Loans Payable$500,000$496,177▼ $3,823
Other Liabilities$0$3,462▲ $3,462
Total Liabilities$500,000$499,639▼ $361
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,356$757,300▲ $378,944
Total Liabilities and Net Assets / Fund Balance$878,356$1,256,939▲ $378,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,587$17,431$164,018
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anjelina M KeatingPresident & TeacherPT$79,223$25,563$104,786
Jaclyn M DavidsonVice President & TeacherPT$76,260$2,865$79,125

Board Members and Trustees

NameTitle
Shelby ReitzSecretary
Stevie AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$1,128,612
Investment Income
$0
Other Revenue
$46,489
All Other Contributions
$900
Change in Net Assets
$93,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,410
Other Expenses$328,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,514--$479,514
Occupancy$195,825--$195,825
Current Officers, Directors, Trustees, and Key Employees$147,129$36,782-$183,911
Payroll Taxes$56,749--$56,749
Fees for Services Other$27,918--$27,918
Pension Plan Contributions$23,868--$23,868
Interest$22,576--$22,576
Insurance$14,684--$14,684
Depreciation Depletion$10,551--$10,551
Other Employee Benefits$10,368--$10,368
Office Expenses-$7,259-$7,259
Other Expenses$4,149--$4,149
Conferences and Meetings$3,072--$3,072
Fees for Services Legal$1,188--$1,188
Information Technology-$1,091-$1,091
Advertising-$291-$291
Total Functional Expenses$1,037,278$45,423$0$1,082,701
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
Credit Cards Payable$3,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The board of directors did not have a policy around reviewing the 990”

Form 990, Part VI, Section B, Line 12C

“We discuss any potential conflicts of interest at our board meetings”

Form 990, Part VI, Section C, Line 19

“We make governing documents, etc available upon request.”

Filing and Contact Details

Filer

Filer Name
District Montessori
EIN
47-5456011
Phone
2024178680
Address
530 7TH ST SE, WASHINGTON, DC 20003

Signing Officer

Name
Anjelina M Keating
Title
President
Phone
2024178680
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anjelina M Keating
Formed
2015
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
2
Employees
22
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Dominick V Bellia
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“During a review of financial records and preparation of 2024 form 990 by a cpa, management identified certain items not reflected in the form 990 ending net assets. These included additional cash holdings of $140,200 from ppp loans subsequently forgiven, unrecorded credit card balance of $2,486, and prior period capitalized fixed assets totaling $147,930 net of accumulated depreciation. After incorporating these changes, total net assets increased from $378,356 to $664,000”

Raw XML Appendix350 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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IRS990ScheduleD/TotalLiabilityAmt03462
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DID NOT HAVE A POLICY AROUND REVIEWING THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST AT OUR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MAKE GOVERNING DOCUMENTS, ETC AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING A REVIEW OF FINANCIAL RECORDS AND PREPARATION OF 2024 FORM 990 BY A CPA, MANAGEMENT IDENTIFIED CERTAIN ITEMS NOT REFLECTED IN THE FORM 990 ENDING NET ASSETS. THESE INCLUDED ADDITIONAL CASH HOLDINGS OF $140,200 FROM PPP LOANS SUBSEQUENTLY FORGIVEN, UNRECORDED CREDIT CARD BALANCE OF $2,486, AND PRIOR PERIOD CAPITALIZED FIXED ASSETS TOTALING $147,930 NET OF ACCUMULATED DEPRECIATION. AFTER INCORPORATING THESE CHANGES, TOTAL NET ASSETS INCREASED FROM $378,356 TO $664,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0878356
IRS990/TotalAssetsEOYAmt01256939
IRS990/TotalAssetsGrp/BOYAmt0878356
IRS990/TotalAssetsGrp/EOYAmt01256939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0900
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037278
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500000
IRS990/TotalLiabilitiesEOYAmt0499639
IRS990/TotalLiabilitiesGrp/BOYAmt0500000
IRS990/TotalLiabilitiesGrp/EOYAmt0499639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757300
IRS990/TotalOtherCompensationAmt028428
IRS990/TotalProgramServiceExpensesAmt01037278
IRS990/TotalProgramServiceRevenueAmt01128612
IRS990/TotalReportableCompFromOrgAmt0155483
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01175101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0496177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 7TH ST SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DISTRICTMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJELINA M KEATING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024178680
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0475456011
ReturnHeader/Filer/PhoneNum02024178680
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 7TH ST SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521711839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILOR BUCHANAN & MITCHELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07910 WOODMONT AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019860600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINICK V BELLIA
ReturnHeader/ReturnTs02025-11-17T15:09:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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