Civic Intelligence

Aidan Montessori School

990 • Fiscal year 2017 • EIN 52-0746156

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

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

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.70x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$159,982

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,499,998

Up $125,377 (+1.5%) from 2016

Net Assets

Up

$4,578,048

Up $264,750 (+6.1%) from 2016

Liabilities

Down

$3,921,950

Down $139,373 (-3.4%) from 2016

Revenue

Up

$5,591,889

Up $93,864 (+1.7%) from 2016

Expenses

Up

$5,615,277

Up $429,718 (+8.3%) from 2016

Net Income

Down

-$23,388

Down $335,854 (-107%) from 2016

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

2017

Assets$8,499,998
Liabilities$3,921,950
Net Assets$4,578,048

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

2017

Revenue$5,591,889
Expenses$5,615,277
Net Income-$23,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$5,705,258
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$3,606,011$3,613,824▲ $7,813
Investments in Publicly Traded Securities$2,534,119$2,857,981▲ $323,862
Land, Buildings, and Equipment, Net$1,991,187$1,902,059▼ $89,128
Prepaid Expenses and Deferred Charges$110,164$93,389▼ $16,775
Accounts Receivable$65,328$0▼ $65,328
Pledges and Grants Receivable$36,445$22,083▼ $14,362
Total Assets$8,374,621$8,499,998▲ $125,377
Other Assets Total$31,367$10,662▼ $20,705
Liabilities
Deferred Revenue$2,773,722$2,542,437▼ $231,285
Mortgage Notes Payable Secured by Investment Property$1,057,850$1,009,810▼ $48,040
Accounts Payable and Accrued Expenses$227,692$368,626▲ $140,934
Other Liabilities$2,059$1,077▼ $982
Total Liabilities$4,061,323$3,921,950▼ $139,373
Net Assets / Fund Balance
Unrestricted Net Assets$3,282,438$3,592,040▲ $309,602
Temporarily Rstr Net Assets$1,030,860$986,008▼ $44,852
Total Net Assets Fund Balance$4,313,298$4,578,048▲ $264,750
Total Liabilities and Net Assets / Fund Balance$8,374,621$8,499,998▲ $125,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,594$1,382,462$2,782,056
Other Land Buildings$145,898$304,658$450,556
Equipment$94,631$236,392$331,023
Land$260,000-$260,000
Leasehold Improvements$1,936$24,107$26,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McQuittyCFO - until 02/2017FT$153,589$6,393$159,982
Christine Kranz SmithAssociate Head of SchoolFT$139,756$5,839$145,595
Kathleen MinardiFormer Head of SchoolFT$111,475$10,621$122,096
Kevin ClarkHead of School - as of 07/2016FT$114,262$5,496$119,758
Carmelita SangalangController/CFO - as of 02/2017FT$95,767$10,141$105,908

Board Members and Trustees

NameTitle
Isabelle Von KohornPresident
Hilary ProvinseVice-President
Brenda HaendlerTrustee
Bryan PattenTrustee
Carol ErtingTrustee
Emily SkorTrustee
Erika BraddockTrustee
Garry ReederTrustee
Josh AckilTrustee
Kennedy WrightTrustee
Melissa PerryTrustee
Mia MontgomeryTrustee
Rosario LondonoTrustee
Shannon HillTrustee
Sujit RamanTrustee
Val WiseTrustee
Elisabeth Cohen Director until08/2016; Secretary - as of 08/2016
Kristen FranklinSecretary - until 08/2016
Sandra OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,295
Program Service Revenue
$5,309,386
Investment Income
$45,633
Other Revenue
$-32,425
All Other Contributions
$153,046
Change in Net Assets
$-23,388

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 Table189$46,550Cost
Other Non Cash Contri Table1$144Cost
Total Noncash Contributions190$46,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,978,702
Revenue Not Reported on Financial Statements
$613,187
Revenue Not Reported on Form 990
$288,138
Other Revenue Adjustments
$613,187
Total Revenue per Audited Statements
$5,266,840
Total Revenue per Form 990
$5,591,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,748,149
Other Expenses$1,253,941
Grants and Similar Amounts Paid$613,187
Total Fundraising Expense$72,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,965,857$614,977$52,564$2,633,398
Current Officers, Directors, Trustees, and Key Employees$183,051$469,035-$652,086
Grants to Domestic Individuals$613,187--$613,187
Occupancy$222,337$155,330-$377,667
Payroll Taxes$159,561$75,390$3,257$238,208
Depreciation Depletion$150,805$21,938-$172,743
Other Employee Benefits$109,451$35,254$5,631$150,336
Office Expenses-$128,932-$128,932
Fees for Services Other$31,028$95,768-$126,796
Pension Plan Contributions$58,212$13,406$2,503$74,121
Insurance$29,688$8,718-$38,406
Interest$29,300$4,262-$33,562
Fees for Services Legal-$31,962-$31,962
Information Technology-$31,240-$31,240
All Other Expenses$31,165--$31,165
Other Expenses$43,422$30,129$9,008$30,129
Advertising-$29,266-$29,266
Fees for Services Accounting-$28,840-$28,840
Fees for Service Investment Mgmnt Fees-$9,908-$9,908
Conferences and Meetings-$6,250-$6,250
Travel$1,477$454-$1,931
Total Functional Expenses$3,751,255$1,791,059$72,963$5,615,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,615,277
Expenses per Audited Statements$5,002,090
Total Expenses per Audited Statements$5,002,090
Expenses Not Reported on Financial Statements$613,187
Other Expense Adjustments$613,187
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$108,204
Fundraising Gross Income$69,230
Gaming Gross Income$9,750
Gaming Direct Expenses$5,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$181,527$69,230$65,651$3,579
Parent fundraising$3,952-$12,011-
Total Events$185,479$69,230$108,204$-38,974
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$1,077
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 11B

The Chief Financial Officer does an initial review of the draft federal Form 990 prepared by the external accountants and forwards the same to the Head of School for his review. The Head of School notifies the Finance Committee (Audit Committee) that the federal Form 990 has been reviewed and finalized. A copy of the federal Form 990 is provided to the full Board of Directors before filing with the Internal Revenue Service.

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 2017 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 himself 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 compensation review for the Head of School was conducted in July 2016 when the Employment Agreement for the new Head of School 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
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Clark
Formed
1961
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
16
Employees
60
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, 2017, 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 413,859. Staff discounts 194,818. Special arrangements 4,510.

Part XII, Line 4B - Other Adjustments:

Financial aid grants 413,859. Staff discounts 194,818. Special arrangements 4,510.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt205839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237588
IRS990/Form990PartVIISectionAGrp/PersonNm0Isabelle Von Kohorn
IRS990/Form990PartVIISectionAGrp/PersonNm1Hilary Provinse
IRS990/Form990PartVIISectionAGrp/PersonNm2Elisabeth Cohen Director until
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristen Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandra Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Ackil
IRS990/Form990PartVIISectionAGrp/PersonNm6Erika Braddock
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Erting
IRS990/Form990PartVIISectionAGrp/PersonNm8Brenda Haendler
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Hill
IRS990/Form990PartVIISectionAGrp/PersonNm10Rosario Londono
IRS990/Form990PartVIISectionAGrp/PersonNm11Mia Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm12Bryan Patten
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Perry
IRS990/Form990PartVIISectionAGrp/PersonNm14Sujit Raman
IRS990/Form990PartVIISectionAGrp/PersonNm15Garry Reeder
IRS990/Form990PartVIISectionAGrp/PersonNm16Emily Skor
IRS990/Form990PartVIISectionAGrp/PersonNm17Val Wise
IRS990/Form990PartVIISectionAGrp/PersonNm18Kennedy Wright
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert McQuitty
IRS990/Form990PartVIISectionAGrp/PersonNm20Christine Kranz Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Kevin Clark
IRS990/Form990PartVIISectionAGrp/PersonNm22Carmelita Sangalang
IRS990/Form990PartVIISectionAGrp/PersonNm23Kathleen Minardi
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/ReportableCompFromOrgAmt19153589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2295767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114508
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/TitleTxt208/2016; Secretary - as of 08/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary - until 08/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/TitleTxt19CFO - until 02/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt20Associate Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt21Head of School - as of 07/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt22Controller/CFO - as of 02/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt23Former Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116249
IRS990/FundraisingDirectExpensesAmt0108204
IRS990/FundraisingGrossIncomeAmt069230
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05165
IRS990/GamingGrossIncomeAmt09750
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0585726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0613187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0613187
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05705258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031240
IRS990/InformationTechnologyGrp/TotalAmt031240
IRS990/InsuranceGrp/ManagementAndGeneralAmt08718
IRS990/InsuranceGrp/ProgramServicesAmt029688
IRS990/InsuranceGrp/TotalAmt038406
IRS990/InterestGrp/ManagementAndGeneralAmt04262
IRS990/InterestGrp/ProgramServicesAmt029300
IRS990/InterestGrp/TotalAmt033562
IRS990/InvestmentIncomeGrp/ExclusionAmt045633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02534119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02857981
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01947619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01991187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01902059
IRS990/LandBldgEquipCostOrOtherBssAmt03849678
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/BOYAmt01057850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01009810
IRS990/NetAssetsOrFundBalancesBOYAmt04313298
IRS990/NetAssetsOrFundBalancesEOYAmt04578048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38974
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0288138
IRS990/NoncashContributionsAmt046694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155330
IRS990/OccupancyGrp/ProgramServicesAmt0222337
IRS990/OccupancyGrp/TotalAmt0377667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128932
IRS990/OfficeExpensesGrp/TotalAmt0128932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031367
IRS990/OtherAssetsTotalGrp/EOYAmt010662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150336
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Program for families
IRS990/OtherExpensesGrp/Desc2Professional dev.
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt09008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030129
IRS990/OtherExpensesGrp/ProgramServicesAmt064334
IRS990/OtherExpensesGrp/ProgramServicesAmt158380
IRS990/OtherExpensesGrp/ProgramServicesAmt243422
IRS990/OtherExpensesGrp/TotalAmt073342
IRS990/OtherExpensesGrp/TotalAmt158380
IRS990/OtherExpensesGrp/TotalAmt243422
IRS990/OtherExpensesGrp/TotalAmt330129
IRS990/OtherLiabilitiesGrp/BOYAmt02059
IRS990/OtherLiabilitiesGrp/EOYAmt01077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01964
IRS990/OtherRevenueTotalAmt01964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01965857
IRS990/OtherSalariesAndWagesGrp/TotalAmt02633398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159561
IRS990/PayrollTaxesGrp/TotalAmt0238208
IRS990/PensionPlanContributionsGrp/FundraisingAmt02503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058212
IRS990/PensionPlanContributionsGrp/TotalAmt074121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093389
IRS990/PrincipalOfficerNm0Kevin Clark
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05309386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05309386
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 the School's regular curriculum. These programs are credited for increased opportunity to socialize and try something new.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180090
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224326
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Program: The School's summer program offers several activities which include the following: - Cooking - Art/Spanish Fusion - Latin American Spanish language - Village of Choice: swimming, ball games, and the likeThe approach to the summer program is to address the different interests of the children. The summer program is robust in terms of the various activities offered and the length of the program itself. One of the main objectives of the summer program is to address the perceived need of parents to have activities available to the children to keep them engaged during the summer break.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074740

Document Assets

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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