Civic Intelligence

Aidan Montessori School

990 • Fiscal year 2014 • EIN 52-0746156

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization Profilewww.aidanschool.org

View Organization Page

2700 27th Street NW20008

(202) 387-2700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$176,231

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,924,863

Down $54,975 (-0.7%) from 2013

Net Assets

Down

$3,948,021

Down $176,621 (-4.3%) from 2013

Liabilities

Up

$3,976,842

Up $121,646 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

$4,999,720

No earlier filing loaded for comparison.

Expenses

Up

$5,185,558

Up $381,746 (+7.9%) from 2013

Net Income

-$185,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,433,237Liabilities 2010: $3,646,771Net Assets 2010: $2,786,4662010Assets 2011: $7,152,495Liabilities 2011: $3,800,689Net Assets 2011: $3,351,8062011Assets 2012: $7,974,623Liabilities 2012: $3,957,615Net Assets 2012: $4,017,0082012Assets 2013: $7,979,838Liabilities 2013: $3,855,196Net Assets 2013: $4,124,6422013Assets 2014: $7,924,863Liabilities 2014: $3,976,842Net Assets 2014: $3,948,0212014Assets 2015: $8,346,469Liabilities 2015: $4,303,909Net Assets 2015: $4,042,5602015Assets 2016: $8,374,621Liabilities 2016: $4,061,323Net Assets 2016: $4,313,2982016Assets 2017: $8,499,998Liabilities 2017: $3,921,950Net Assets 2017: $4,578,0482017Assets 2018: $8,567,975Liabilities 2018: $3,731,829Net Assets 2018: $4,836,1462018Assets 2019: $9,251,005Liabilities 2019: $3,886,646Net Assets 2019: $5,364,3592019Assets 2020: $10,383,668Liabilities 2020: $5,175,966Net Assets 2020: $5,207,7022020Assets 2021: $11,148,395Liabilities 2021: $5,923,416Net Assets 2021: $5,224,9792021Assets 2022: $12,341,727Liabilities 2022: $7,185,120Net Assets 2022: $5,156,6072022Assets 2023: $12,103,072Liabilities 2023: $6,926,142Net Assets 2023: $5,176,9302023Assets 2024: $12,066,883Liabilities 2024: $6,893,825Net Assets 2024: $5,173,0582024

Highlighted filing

2014

Assets$7,924,863
Liabilities$3,976,842
Net Assets$3,948,021
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,963,0832010Revenue 2011: $4,654,847Expenses 2011: $4,089,507Net Income 2011: $565,3402011Expenses 2012: $4,304,9532012Expenses 2013: $4,803,8122013Revenue 2014: $4,999,720Expenses 2014: $5,185,558Net Income 2014: -$185,8382014Revenue 2015: $5,375,997Expenses 2015: $5,319,846Net Income 2015: $56,1512015Revenue 2016: $5,498,025Expenses 2016: $5,185,559Net Income 2016: $312,4662016Revenue 2017: $5,591,889Expenses 2017: $5,615,277Net Income 2017: -$23,3882017Revenue 2018: $5,592,790Expenses 2018: $5,528,310Net Income 2018: $64,4802018Revenue 2019: $5,487,901Expenses 2019: $5,089,171Net Income 2019: $398,7302019Revenue 2020: $5,202,847Expenses 2020: $5,480,177Net Income 2020: -$277,3302020Revenue 2021: $5,608,085Expenses 2021: $5,937,841Net Income 2021: -$329,7562021Revenue 2022: $6,659,616Expenses 2022: $6,191,772Net Income 2022: $467,8442022Revenue 2023: $6,664,671Expenses 2023: $6,644,157Net Income 2023: $20,5142023Revenue 2024: $6,741,240Expenses 2024: $6,822,632Net Income 2024: -$81,3922024

Highlighted filing

2014

Revenue$4,999,720
Expenses$5,185,558
Net Income-$185,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$5,136,884
Mission and Program Overview

Mission

The mission of aidan montessori school (the school) is to create and sustain an optimum montessori educational environment to enable each child to realize his or her richest potential for learning and to become an independent, self-motivated, and contributing member of the world community. The mission is best accomplished by: - providing a curriculum adhering to rigorous montessori standards, informed by current thinking and research on child development and learning;- fostering a love of learning; - embracing a diverse student body in which students experience and learn to respect ethnic, cultural, economic and other differences and to seek the common ground; - recognizing that personal growth involves responsibility toward others and toward the earth; and - facilitating the involvement of parents, teachers, students and the larger community.

Operate & maintain a school in which the Montessori method of education is used to teach children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,442,303$3,114,284▼ $328,019
Land, Buildings, and Equipment, Net$1,976,051$1,989,131▲ $13,080
Savings and Temporary Cash Investments$1,921,472$1,924,158▲ $2,686
Investments in Publicly Traded Securities-$509,065-
Pledges and Grants Receivable$469,423$228,843▼ $240,580
Prepaid Expenses and Deferred Charges$115,088$91,453▼ $23,635
Accounts Receivable$32,017$45,548▲ $13,531
Total Assets$7,979,838$7,924,863▼ $54,975
Other Assets Total$23,484$22,381▼ $1,103
Liabilities
Deferred Revenue$2,287,540$2,573,379▲ $285,839
Mortgage Notes Payable Secured by Investment Property$1,192,888$1,149,295▼ $43,593
Accounts Payable and Accrued Expenses$356,135$238,862▼ $117,273
Other Liabilities$18,633$15,306▼ $3,327
Total Liabilities$3,855,196$3,976,842▲ $121,646
Net Assets / Fund Balance
Unrestricted Net Assets$3,118,379$2,852,033▼ $266,346
Temporarily Rstr Net Assets$1,006,263$1,095,988▲ $89,725
Total Net Assets Fund Balance$4,124,642$3,948,021▼ $176,621
Total Liabilities and Net Assets / Fund Balance$7,979,838$7,924,863▼ $54,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,841$1,099,104$2,714,945
Equipment$101,013$362,730$463,743
Land$260,000-$260,000
Leasehold Improvements$10,489$15,564$26,053
Other Land Buildings$1,788$7,163$8,951
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MinardiHead of SchoolFT$164,506$11,725$176,231
Christine Kranz SmithAssociate Head of SchoolFT$133,000$5,570$138,570
Robert McQuittyChief Fin. Officer (as of 07/2013)FT$73,065$255$73,320

Board Members and Trustees

NameTitle
Dean GarfieldPresident
Eleanor MaguireVice President
Andrew KayTrustee
Anjali KatariaTrustee
Brandon FieldsTrustee
Christopher ManningTrustee
Erin JonesTrustee
Gary GriffinTrustee
Hilary ProvinseTrustee
Isabelle Von KohornTrustee
Jesus SorianoTrustee
Josh AckilTrustee
Kate Curin LindseyTrustee
Kate Eig HurwitzTrustee
Kimberly JohnsonTrustee
Kristen FranklinTrustee
Michael SmithTrustee
Sandra OrtizTrustee
William VinyardTrustee
Peter BrighamSecretary
Albert LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,675
Program Service Revenue
$4,680,250
Investment Income
$220
Other Revenue
$-19,425
All Other Contributions
$198,249
Change in Net Assets
$-185,838

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$64,688Cost
Total Noncash Contributions$64,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,569,446
Revenue Not Reported on Financial Statements
$430,274
Revenue Not Reported on Form 990
$9,217
Other Revenue Adjustments
$430,274
Total Revenue per Audited Statements
$4,578,663
Total Revenue per Form 990
$4,999,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,654,015
Other Expenses$1,101,935
Grants and Similar Amounts Paid$429,608
Total Fundraising Expense$116,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,861$564,836$91,959$2,705,656
Current Officers, Directors, Trustees, and Key Employees$162,337$310,587-$472,924
Grants to Domestic Individuals$429,608--$429,608
Occupancy$162,032$116,191-$278,223
Payroll Taxes$161,931$69,601$5,045$236,577
Office Expenses$16,971$194,143-$211,114
Fees for Services Other$97,277$75,641-$172,918
Other Employee Benefits$123,361$35,643$11,335$170,339
Depreciation Depletion$116,933$17,011-$133,944
Pension Plan Contributions$56,824$10,517$1,178$68,519
Interest$33,186$4,828-$38,014
Insurance$21,647$6,357-$28,004
Fees for Services Accounting-$26,285-$26,285
Advertising-$22,557-$22,557
Information Technology-$10,425-$10,425
Other Expenses$9,530$44,722$6,275$9,530
Fees for Services Legal-$9,046-$9,046
All Other Expenses$4,556-$666$5,222
Fees for Service Investment Mgmnt Fees-$161-$161
Total Functional Expenses$3,550,549$1,518,551$116,458$5,185,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,185,558
Expenses per Audited Statements$4,755,284
Total Expenses per Audited Statements$4,755,284
Expenses Not Reported on Financial Statements$430,274
Other Expense Adjustments$430,274
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,018
Fundraising Gross Income$108,074
Gaming Gross Income$8,100
Gaming Direct Expenses$146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$235,994$95,568$84,716$10,852
Event 2$12,506$12,506$17,233$-4,727
Total Events$248,500$108,074$137,018$-28,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$14,080
Accrued interest$1,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“The Controller does an initial review of the draft federal Form 990 prepared by the external accountants and forwards the same to the Chief Financial Officer (CFO) for his review. The Chief Financial Officer notifies the Finance Committee (Audit Committee) that the federal Form 990 has been reviewed and finalized.”

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

“There is a form that is filled out by the members of the Board of Trustees. The data in the form are analyzed to ensure that there is no conflict of interest. If a conflict of interest does exist, the Trustee is then asked to resign from the Board. The Committee on Trustees is responsible in reviewing conflicts each year. The review is based on the code of conduct agreement from the initial reporting period. For the 2014 fiscal year, there were no known or potential conflicts of interest. The conflict of interest policy is monitored by practice of segregation of duties and policy. Payment processing requires multiple administrative approvals, financial aid awards are determined by committee and purchases exceeding $5,000 are required to have a Board officer approval.”

Form 990, Part VI, Section B, line 15

“The compensation of the Head of School is handled by the Board of Trustees. The members of the Board of Trustees look into comparable compensation of head of schools among independent schools in the area. The compensation of other key employees of the School (associate head of school, various directors and the like) is handled by the Head of School. The Head of School avails herself of the data available through AISGW - Association of Independent Schools of Greater Washington, now currently called Independent Education. The Head of School, though, is substantially constrained by the budget approved by the Board of Trustees.”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-0746156
Phone
2023872700

Signing Officer

Name
Kathleen Minardi
Title
Head of School
Phone
2023872700
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Minardi
Formed
1961
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
62
Volunteers
199

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School performed an evaluation of uncertain tax positions for the year ended June 30, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Part XI, Line 4B - Other Adjustments:

“Other fundraising activity costs 666. Financial aid 429,608.”

Part XII, Line 4B - Other Adjustments:

“Other fundraising activity costs 666. Financial aid 429,608.”

Raw XML AppendixShowing 400 of 662 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Eleanor Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm2Albert Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Brigham
IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Ackil
IRS990/Form990PartVIISectionAGrp/PersonNm5Brandon Fields
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristen Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Kate Eig Hurwitz
IRS990/Form990PartVIISectionAGrp/PersonNm9Kimberly Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Erin Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Anjali Kataria
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Kay
IRS990/Form990PartVIISectionAGrp/PersonNm13Isabelle Von Kohorn
IRS990/Form990PartVIISectionAGrp/PersonNm14Kate Curin Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm15Christopher Manning
IRS990/Form990PartVIISectionAGrp/PersonNm16Sandra Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm17Hilary Provinse
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Jesus Soriano
IRS990/Form990PartVIISectionAGrp/PersonNm20William Vinyard
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathleen Minardi
IRS990/Form990PartVIISectionAGrp/PersonNm22Christine Kranz Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert McQuitty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21164506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2373065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt22Associate Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Fin. Officer (as of 07/2013)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140426
IRS990/FundraisingDirectExpensesAmt0137018
IRS990/FundraisingGrossIncomeAmt0108074
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0146
IRS990/GamingGrossIncomeAmt08100
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0429608
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0429608
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0429608
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05136884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010425
IRS990/InformationTechnologyGrp/TotalAmt010425
IRS990/InsuranceGrp/ManagementAndGeneralAmt06357
IRS990/InsuranceGrp/ProgramServicesAmt021647
IRS990/InsuranceGrp/TotalAmt028004
IRS990/InterestGrp/ManagementAndGeneralAmt04828
IRS990/InterestGrp/ProgramServicesAmt033186
IRS990/InterestGrp/TotalAmt038014
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0509065
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01989131
IRS990/LandBldgEquipCostOrOtherBssAmt03473692
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Aidan Montessori School (the School) is to create and sustain an optimum Montessori educational environment to enable each child to realize his or her richest potential for learning and to become an independent, self-motivated, and contributing member of the world community. The mission is best accomplished by: - Providing a curriculum adhering to rigorous Montessori standards, informed by current thinking and research on child development and learning;- Fostering a love of learning; - Embracing a diverse student body in which students experience and learn to respect ethnic, cultural, economic and other differences and to seek the common ground; - Recognizing that personal growth involves responsibility toward others and towards the earth; and - Facilitating the involvement of parents, teachers, students and the larger community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01192888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01149295
IRS990/NetAssetsOrFundBalancesBOYAmt04124642
IRS990/NetAssetsOrFundBalancesEOYAmt03948021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28944
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07954
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09217
IRS990/NoncashContributionsAmt064688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116191
IRS990/OccupancyGrp/ProgramServicesAmt0162032
IRS990/OccupancyGrp/TotalAmt0278223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194143
IRS990/OfficeExpensesGrp/ProgramServicesAmt016971
IRS990/OfficeExpensesGrp/TotalAmt0211114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023484
IRS990/OtherAssetsTotalGrp/EOYAmt022381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170339
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2Accred./dues/subscript.
IRS990/OtherExpensesGrp/Desc3Program for families
IRS990/OtherExpensesGrp/FundraisingAmt06275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044722
IRS990/OtherExpensesGrp/ProgramServicesAmt083784
IRS990/OtherExpensesGrp/ProgramServicesAmt121711
IRS990/OtherExpensesGrp/ProgramServicesAmt29530
IRS990/OtherExpensesGrp/TotalAmt090059
IRS990/OtherExpensesGrp/TotalAmt144722
IRS990/OtherExpensesGrp/TotalAmt221711
IRS990/OtherExpensesGrp/TotalAmt39530
IRS990/OtherLiabilitiesGrp/BOYAmt018633
IRS990/OtherLiabilitiesGrp/EOYAmt015306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueTotalAmt01565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02048861
IRS990/OtherSalariesAndWagesGrp/TotalAmt02705656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161931
IRS990/PayrollTaxesGrp/TotalAmt0236577
IRS990/PensionPlanContributionsGrp/FundraisingAmt01178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056824
IRS990/PensionPlanContributionsGrp/TotalAmt068519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0469423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091453
IRS990/PrincipalOfficerNm0Kathleen Minardi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04680250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04680250
IRS990/ProgSrvcAccomActy2Grp/Desc0Before and After School Program: Art, music, physical education, and language programs. The classes may include Discovery Programs. The School's after-school Discovery Program is a chance for students to explore interests beyond Aidan's regular curriculum. These programs are credited for increased opportunity to socialize and try something new.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270800
IRS990/ProgSrvcAccomActy3Grp/Desc0Aidan Program for Families: Our parent handbook provides the following description of the Aidan Program for Families (APF):Throughout the year APF provides opportunities for parents and caregivers to talk about parenting issues and learn more about the Montessori method and philosophy. Opportunities include:- Montessori Parent Nights- Classroom Child Observation - Journey and Discovery- Prenatal and Infant/Parent classes- Caregiver Orientation- Book GroupThe APF program has availed itself of all of the above opportunities and has seen increased attendance in these activities. The Prenatal and infant/Parent classes are now feeding the admissions for new students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096086
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Summer Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Discovery Enrichment Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024972

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,924,863
Liabilities
$3,976,842
Net assets
$3,948,021
Revenue
$4,999,720
Expenses
$5,185,558
Net income
-$185,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$6.89$5.17$6.74$6.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$12.1$6.93$5.18$6.66$6.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$12.3$7.19$5.16$6.66$6.19$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.1$5.92$5.22$5.61$5.94$0.33
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.18$5.21$5.20$5.48$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.25$3.89$5.36$5.49$5.09$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.57$3.73$4.84$5.59$5.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.50$3.92$4.58$5.59$5.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.37$4.06$4.31$5.50$5.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.35$4.30$4.04$5.38$5.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.92$3.98$3.95$5.00$5.19$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$3.86$4.12$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$3.96$4.02$4.30
2011Summary only. Only limited summary data is available for this year.$7.15$3.80$3.35$4.65$4.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.65$2.79$3.96