Civic Intelligence

Aidan Montessori School

990 • Fiscal year 2015 • EIN 52-0746156

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.AIDANSCHOOL.ORG

View Organization Page

2700 27th Street NWWashington, DC 20008

(202) 387-2700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$177,731

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,346,469

Up $421,606 (+5.3%) from 2014

Net Assets

Up

$4,042,560

Up $94,539 (+2.4%) from 2014

Liabilities

Up

$4,303,909

Up $327,067 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$5,375,997

Up $376,277 (+7.5%) from 2014

Expenses

Up

$5,319,846

Up $134,288 (+2.6%) from 2014

Net Income

Up

$56,151

Up $241,989 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$8,346,469
Liabilities$4,303,909
Net Assets$4,042,560
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$5,375,997
Expenses$5,319,846
Net Income$56,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$5,517,321
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$3,114,284$4,231,261▲ $1,116,977
Land, Buildings, and Equipment, Net$1,989,131$1,990,181▲ $1,050
Investments in Publicly Traded Securities$2,433,223$1,917,593▼ $515,630
Prepaid Expenses and Deferred Charges$91,453$118,212▲ $26,759
Accounts Receivable$45,548$42,194▼ $3,354
Pledges and Grants Receivable$228,843$25,448▼ $203,395
Total Assets$7,924,863$8,346,469▲ $421,606
Other Assets Total$22,381$21,580▼ $801
Liabilities
Deferred Revenue$2,573,379$2,889,271▲ $315,892
Mortgage Notes Payable Secured by Investment Property$1,149,295$1,104,266▼ $45,029
Accounts Payable and Accrued Expenses$238,862$300,631▲ $61,769
Other Liabilities$15,306$9,741▼ $5,565
Total Liabilities$3,976,842$4,303,909▲ $327,067
Net Assets / Fund Balance
Unrestricted Net Assets$2,852,033$3,018,399▲ $166,366
Temporarily Rstr Net Assets$1,095,988$1,024,161▼ $71,827
Total Net Assets Fund Balance$3,948,021$4,042,560▲ $94,539
Total Liabilities and Net Assets / Fund Balance$7,924,863$8,346,469▲ $421,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,301$1,191,644$2,714,945
Equipment$165,684$404,048$569,732
Land$260,000-$260,000
Other Land Buildings$34,795$8,952$43,747
Leasehold Improvements$6,401$19,652$26,053
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MinardiHead of SchoolFT$165,719$12,012$177,731
Robert McquittyChief Financial OfficerFT$143,243$4,332$147,575
Christine Kranz SmithAssociate Head of SchoolFT$134,330$5,622$139,952
Patricia MayoDirector of Strategic InitiativesFT$109,326$5,377$114,703

Board Members and Trustees

NameTitle
Dean GarfieldPresident
Kimberly JohnsonVice President
Albert LeeTrustee
Andrew KayTrustee
Brandon FieldsTrustee
Bryan PattenTrustee
Christopher ManningTrustee
Eleanor MaguireTrustee
Erika BraddockTrustee
Erin JonesTrustee
Jesus SorianoTrustee
Josh AckilTrustee
Kristen FranklinTrustee
Mia MontgomeryTrustee
Michael SmithTrustee
Rebecca KimTrustee
Sandra OrtizTrustee
Val WiseTrustee
Vivek PatilTrustee
Isabelle Von KohornSecretary
Hilary ProvinseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,600
Program Service Revenue
$5,086,582
Investment Income
$37,393
Other Revenue
$-32,578
All Other Contributions
$129,096
Change in Net Assets
$56,151

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table206$73,773Cost
Total Noncash Contributions206$73,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,871,645
Revenue Not Reported on Financial Statements
$504,352
Revenue Not Reported on Form 990
$38,388
Other Revenue Adjustments
$504,352
Total Revenue per Audited Statements
$4,910,033
Total Revenue per Form 990
$5,375,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,730,864
Other Expenses$1,084,630
Grants and Similar Amounts Paid$504,352
Total Fundraising Expense$121,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,982,079$670,985$98,564$2,751,628
Grants to Domestic Individuals$504,352--$504,352
Current Officers, Directors, Trustees, and Key Employees$164,360$317,610-$481,970
Occupancy$195,443$147,949-$343,392
Payroll Taxes$158,407$69,503$6,104$234,014
Other Employee Benefits$139,472$38,627$9,859$187,958
Office Expenses$10,802$164,945-$175,747
Fees for Services Other$80,328$69,993-$150,321
Depreciation Depletion$125,077$18,195-$143,272
Pension Plan Contributions$59,658$14,144$1,492$75,294
Interest$31,932$4,645-$36,577
Insurance$26,217$7,699-$33,916
Fees for Services Accounting-$27,125-$27,125
Information Technology-$19,658-$19,658
Advertising-$17,200-$17,200
Fees for Services Legal-$13,763-$13,763
Other Expenses$22,669$9,206$5,266$9,206
Fees for Service Investment Mgmnt Fees-$6,390-$6,390
Total Functional Expenses$3,563,972$1,634,589$121,285$5,319,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,319,846
Expenses per Audited Statements$4,815,494
Total Expenses per Audited Statements$4,815,494
Expenses Not Reported on Financial Statements$504,352
Other Expense Adjustments$504,352
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$136,105
Fundraising Gross Income$94,493
Gaming Gross Income$12,200
Gaming Direct Expenses$5,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$238,118$94,493$90,767$3,726
Parent Fundraising$11,879-$9,233-
Total Events$249,997$94,493$136,105$-41,612
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$8,563
Accrued Interest$1,178
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 2015 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

Filer Name
Aidan Montessori School
EIN
52-0746156
Phone
2023872700
Address
2700 27TH STREET NW, WASHINGTON, DC 20008

Signing Officer

Name
Kathleen Minardi
Title
Head of School
Phone
2023872700
Signed
2016-01-20
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
52
Volunteers
200

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
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, 2015, 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:

“Financial aid grants 356,279. Staff discounts 133,128. Special arrangements 14,945.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants 356,279. Staff discounts 133,128. Special arrangements 14,945.”

Raw XML AppendixShowing 400 of 664 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/PersonNm14MIA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA ORTIZ
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IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN MINARDI
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT MCQUITTY
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE KRANZ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA MAYO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155504
IRS990/FundraisingDirectExpensesAmt0136105
IRS990/FundraisingGrossIncomeAmt094493
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05219
IRS990/GamingGrossIncomeAmt012200
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0454176
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0504352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0504352
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05517321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019658
IRS990/InformationTechnologyGrp/TotalAmt019658
IRS990/InsuranceGrp/ManagementAndGeneralAmt07699
IRS990/InsuranceGrp/ProgramServicesAmt026217
IRS990/InsuranceGrp/TotalAmt033916
IRS990/InterestGrp/ManagementAndGeneralAmt04645
IRS990/InterestGrp/ProgramServicesAmt031932
IRS990/InterestGrp/TotalAmt036577
IRS990/InvestmentIncomeGrp/ExclusionAmt037393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02433223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01917593
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01624296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01989131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01990181
IRS990/LandBldgEquipCostOrOtherBssAmt03614477
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/BOYAmt01149295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01104266
IRS990/NetAssetsOrFundBalancesBOYAmt03948021
IRS990/NetAssetsOrFundBalancesEOYAmt04042560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41612
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06981
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038388
IRS990/NoncashContributionsAmt073773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147949
IRS990/OccupancyGrp/ProgramServicesAmt0195443
IRS990/OccupancyGrp/TotalAmt0343392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164945
IRS990/OfficeExpensesGrp/ProgramServicesAmt010802
IRS990/OfficeExpensesGrp/TotalAmt0175747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022381
IRS990/OtherAssetsTotalGrp/EOYAmt021580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187958
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1ACCRED./DUES/SUBSCRIPT.
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19206
IRS990/OtherExpensesGrp/ProgramServicesAmt063176
IRS990/OtherExpensesGrp/ProgramServicesAmt122669
IRS990/OtherExpensesGrp/TotalAmt068442
IRS990/OtherExpensesGrp/TotalAmt122669
IRS990/OtherExpensesGrp/TotalAmt216952
IRS990/OtherExpensesGrp/TotalAmt39206
IRS990/OtherLiabilitiesGrp/BOYAmt015306
IRS990/OtherLiabilitiesGrp/EOYAmt09741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02053
IRS990/OtherRevenueTotalAmt02053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01982079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02751628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158407
IRS990/PayrollTaxesGrp/TotalAmt0234014
IRS990/PensionPlanContributionsGrp/FundraisingAmt01492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059658
IRS990/PensionPlanContributionsGrp/TotalAmt075294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118212
IRS990/PrincipalOfficerNm0KATHLEEN MINARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05086582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05086582
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/ExpenseAmt0307184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048541

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,346,469
Liabilities
$4,303,909
Net assets
$4,042,560
Revenue
$5,375,997
Expenses
$5,319,846
Net income
$56,151
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