Civic Intelligence

Aidan Montessori School

990 • Fiscal year 2016 • EIN 52-0746156

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

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

74th percentile

0.48x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$181,188

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,374,621

Up $28,152 (+0.3%) from 2015

Net Assets

Up

$4,313,298

Up $270,738 (+6.7%) from 2015

Liabilities

Down

$4,061,323

Down $242,586 (-5.6%) from 2015

Revenue

Up

$5,498,025

Up $122,028 (+2.3%) from 2015

Expenses

Down

$5,185,559

Down $134,287 (-2.5%) from 2015

Net Income

Up

$312,466

Up $256,315 (+456%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,374,621
Liabilities$4,061,323
Net Assets$4,313,298

Operations Trend

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

2016

Revenue$5,498,025
Expenses$5,185,559
Net Income$312,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$5,646,547
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$4,231,261$3,606,011▼ $625,250
Investments in Publicly Traded Securities$1,917,593$2,534,119▲ $616,526
Land, Buildings, and Equipment, Net$1,990,181$1,991,187▲ $1,006
Prepaid Expenses and Deferred Charges$118,212$110,164▼ $8,048
Accounts Receivable$42,194$65,328▲ $23,134
Pledges and Grants Receivable$25,448$36,445▲ $10,997
Total Assets$8,346,469$8,374,621▲ $28,152
Other Assets Total$21,580$31,367▲ $9,787
Liabilities
Deferred Revenue$2,889,271$2,773,722▼ $115,549
Mortgage Notes Payable Secured by Investment Property$1,104,266$1,057,850▼ $46,416
Accounts Payable and Accrued Expenses$300,631$227,692▼ $72,939
Other Liabilities$9,741$2,059▼ $7,682
Total Liabilities$4,303,909$4,061,323▼ $242,586
Net Assets / Fund Balance
Unrestricted Net Assets$3,018,399$3,282,438▲ $264,039
Temporarily Rstr Net Assets$1,024,161$1,030,860▲ $6,699
Total Net Assets Fund Balance$4,042,560$4,313,298▲ $270,738
Total Liabilities and Net Assets / Fund Balance$8,346,469$8,374,621▲ $28,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,425$1,285,451$2,739,876
Other Land Buildings$151,268$274,526$425,794
Equipment$122,965$194,912$317,877
Land$260,000-$260,000
Leasehold Improvements$2,529$23,524$26,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MinardiHead of School (until 06/2016)FT$164,852$16,336$181,188
Robert McquittyChief Financial OfficerFT$151,291$6,301$157,592
Christine Kranz SmithAssociate Head of SchoolFT$137,016$5,730$142,746
Patricia MayoDirector of Strat. Init. (until 03/2016)FT$111,412$10,461$121,873

Board Members and Trustees

NameTitle
Isabelle Von KohornPresident
Dean GarfieldPresident (until 11/2015)
Hilary ProvinseVice-president
Kimberly JohnsonVice-president (until 08/2015)
Brenda HaendlerTrustee
Bryan PattenTrustee
Carol ErtingTrustee
Dean GarfieldTrustee
Eleanor MaguireTrustee
Elisabeth CohenTrustee
Emily SkorTrustee
Erika BraddockTrustee
Erin JonesTrustee
Garry ReederTrustee
Josh AckilTrustee
Melissa PerryTrustee
Mia MontgomeryTrustee
Michael SmithTrustee
Rosario LondonoTrustee
Val WiseTrustee
Vivek PatilTrustee
Albert LeeTrustee (until 08/2015)
Andrew KayTrustee (until 08/2015)
Brandon FieldsTrustee (until 08/2015)
Christopher ManningTrustee (until 08/2015)
Jesus SorianoTrustee (until 08/2015)
Rebecca KimTrustee (until 08/2015)
Kristen FranklinSecretary
Sandra OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,122
Program Service Revenue
$5,199,046
Investment Income
$47,297
Other Revenue
$-23,440
All Other Contributions
$121,353
Change in Net Assets
$312,466

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 Table142$75,425Cost
Other Non Cash Contri Table2$1,691Cost
Total Noncash Contributions144$77,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,988,917
Revenue Not Reported on Financial Statements
$509,108
Revenue Not Reported on Form 990
$-41,728
Other Revenue Adjustments
$509,108
Total Revenue per Audited Statements
$4,947,189
Total Revenue per Form 990
$5,498,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,508,673
Other Expenses$1,167,778
Grants and Similar Amounts Paid$509,108
Total Fundraising Expense$68,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,297$621,886$51,936$2,534,119
Grants to Domestic Individuals$509,108--$509,108
Current Officers, Directors, Trustees, and Key Employees$169,849$330,256-$500,105
Payroll Taxes$155,015$65,085$3,145$223,245
Occupancy$64,415$125,796-$190,211
Other Employee Benefits$118,486$38,248$5,496$162,230
Depreciation Depletion$137,630$20,022-$157,652
Office Expenses-$149,014-$149,014
Fees for Services Other$68,121$78,312-$146,433
Pension Plan Contributions$64,950$21,990$2,034$88,974
Information Technology-$43,112-$43,112
Insurance$32,090$9,424-$41,514
Fees for Services Accounting-$39,994-$39,994
Interest$30,720$4,469-$35,189
Fees for Services Legal-$27,295-$27,295
Advertising-$24,652-$24,652
Other Expenses$21,498$51,028$5,793$21,498
All Other Expenses$10,849$5,766-$16,615
Conferences and Meetings-$8,682-$8,682
Fees for Service Investment Mgmnt Fees-$8,136-$8,136
Travel$111$472-$583
Total Functional Expenses$3,425,862$1,691,293$68,404$5,185,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,185,559
Expenses per Audited Statements$4,676,451
Total Expenses per Audited Statements$4,676,451
Expenses Not Reported on Financial Statements$509,108
Other Expense Adjustments$509,108
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,363
Fundraising Gross Income$103,285
Gaming Gross Income$18,600
Gaming Direct Expenses$5,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$243,039$103,285$93,772$9,513
Parent Fundraising$14,015-$17,299-
Total Events$257,054$103,285$143,363$-40,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,128
Deferred Rent$931
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 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 is 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 2016 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. The head of school, though, is substantially constrained by the budget approved by the board of trustees. The last compensatoin review for the head of school was conducted in july 2014 when the employment agreement was formulated.

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
Kevin Clark
Title
Head of School
Phone
2023872700
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Clark
Formed
1961
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
55
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, 2016, 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 378,360. Staff discounts 123,523. Special arrangements 7,225.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid grants 378,360. Staff discounts 123,523. Special arrangements 7,225.

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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/ActivityOrMissionDesc0OPERATE & MAINTAIN A SCHOOL IN WHICH THE MONTESSORI METHOD OF EDUCATION IS USED TO TEACH CHILDREN.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3210461
IRS990/Form990PartVIISectionAGrp/PersonNm0ISABELLE VON KOHORN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2HILARY PROVINSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH ACKIL
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIKA BRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISABETH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL ERTING
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEAN GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA HAENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW KAY
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm16ALBERT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSARIO LONDONO
IRS990/Form990PartVIISectionAGrp/PersonNm18ELEANOR MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm20MIA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm21VIVEK PATIL
IRS990/Form990PartVIISectionAGrp/PersonNm22BRYAN PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm24GARRY REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm25EMILY SKOR
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27JESUS SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm28VAL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHLEEN MINARDI
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT MCQUITTY
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINE KRANZ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm32PATRICIA MAYO
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29168452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30151291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31137016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32111412
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (UNTIL 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT (UNTIL 08/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (UNTIL 08/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (UNTIL 08/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (UNTIL 08/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (UNTIL 08/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (UNTIL 08/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE (UNTIL 08/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF SCHOOL (UNTIL 06/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIR. OF STRAT. INIT. (UNTIL 03/2016)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153769
IRS990/FundraisingDirectExpensesAmt0143363
IRS990/FundraisingGrossIncomeAmt0103285
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05159
IRS990/GamingGrossIncomeAmt018600
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0480897
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0509108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0509108
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05646547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043112
IRS990/InformationTechnologyGrp/TotalAmt043112
IRS990/InsuranceGrp/ManagementAndGeneralAmt09424
IRS990/InsuranceGrp/ProgramServicesAmt032090
IRS990/InsuranceGrp/TotalAmt041514
IRS990/InterestGrp/ManagementAndGeneralAmt04469
IRS990/InterestGrp/ProgramServicesAmt030720
IRS990/InterestGrp/TotalAmt035189
IRS990/InvestmentIncomeGrp/ExclusionAmt047297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01917593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02534119
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01778413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01990181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01991187
IRS990/LandBldgEquipCostOrOtherBssAmt03769600
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 TOWARD THE EARTH; AND - FACILITATING THE INVOLVEMENT OF PARENTS, TEACHERS, STUDENTS AND THE LARGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01104266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01057850
IRS990/NetAssetsOrFundBalancesBOYAmt04042560
IRS990/NetAssetsOrFundBalancesEOYAmt04313298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40078
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013441
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41728
IRS990/NoncashContributionsAmt077116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125796
IRS990/OccupancyGrp/ProgramServicesAmt064415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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