Civic Intelligence

District Montessori

990 • Fiscal year 2020 • EIN 47-5456011

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.districtmontessori.org

View Organization Page

911 5th St SEWashington, DC 20003

(202) 294-4799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$68,453

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$590,806

Up $133,388 (+29%) from 2019

Net Assets

Up

$590,806

Up $133,388 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Down

$625,216

Down $64,821 (-9.4%) from 2019

Expenses

Up

$491,828

Up $91,714 (+23%) from 2019

Net Income

Down

$133,388

Down $156,535 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$590,806
Liabilities$0
Net Assets$590,806
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$625,216
Expenses$491,828
Net Income$133,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$625,216
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$457,418$590,806▲ $133,388
Cap Stk Tr Prin Current Funds$457,418$590,806▲ $133,388
Total Assets$457,418$590,806▲ $133,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,418$590,806▲ $133,388
Total Liabilities and Net Assets / Fund Balance$457,418$590,806▲ $133,388
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anjelina M KeatingPresident TeacherFT$65,203$3,250$68,453
Jaclyn M DavidsonVicePresident TeacherFT$65,375-$65,375

Board Members and Trustees

NameTitle
Amanda BonitaAtLarge Member
Shelby ReitzSecretary
Morgan MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,322
Program Service Revenue
$533,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,136
Change in Net Assets
$133,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,159
Other Expenses$68,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,490--$231,490
Current Officers, Directors, Trustees, and Key Employees$133,828--$133,828
Occupancy$42,000--$42,000
Payroll Taxes$28,481--$28,481
Other Employee Benefits$15,449--$15,449
Pension Plan Contributions$13,911--$13,911
Insurance$11,492--$11,492
All Other Expenses$7,084$1,235-$8,319
Fees for Services Other$3,216--$3,216
Information Technology$2,064--$2,064
Advertising$779--$779
Office Expenses$649--$649
Payments to Affiliates-$150-$150
Total Functional Expenses$490,443$1,385$0$491,828
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Board of Directors did not have a policy around reviewing the form 990”

Part VI Line 11B

“before submission. The Board does review financial statements quarterly.”

Part VI Line 19

“District Montessori makes governing documents, etc available”

Part VI Line 19

“upon request.”

Filing and Contact Details

Filer

Filer Name
District Montessori
EIN
47-5456011
In Care Of
% Anjelina Keating
Phone
2022944799
Address
911 5th St SE, Washington, DC 20003

Signing Officer

Name
Anjelina Keating
Title
President
Phone
2022944799
Signed
2021-11-14

Organization Details

Principal Officer
Anjelina M Keating
Formed
2015
Legal Domicile
Dc
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix287 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/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022944799
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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ReturnHeader/Filer/EIN0475456011
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ReturnHeader/Filer/PhoneNum02022944799
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ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/ReturnTs02021-11-14T20:12:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANJELINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEATING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,806
Liabilities
$0
Net assets
$590,806
Revenue
$625,216
Expenses
$491,828
Net income
$133,388
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