Civic Intelligence

Aidan Montessori School

990 • Fiscal year 2018 • EIN 52-0746156

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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

73rd percentile

0.44x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.67x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$184,369

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,567,975

Up $67,977 (+0.8%) from 2017

Net Assets

Up

$4,836,146

Up $258,098 (+5.6%) from 2017

Liabilities

Down

$3,731,829

Down $190,121 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$5,592,790

Up $901 (+0.0%) from 2017

Expenses

Down

$5,528,310

Down $86,967 (-1.5%) from 2017

Net Income

Up

$64,480

Up $87,868 (+376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$8,567,975
Liabilities$3,731,829
Net Assets$4,836,146
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$5,592,790
Expenses$5,528,310
Net Income$64,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$5,706,290
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$3,613,824$3,597,081▼ $16,743
Investments in Publicly Traded Securities$2,857,981$2,990,367▲ $132,386
Land, Buildings, and Equipment, Net$1,902,059$1,844,009▼ $58,050
Prepaid Expenses and Deferred Charges$93,389$83,969▼ $9,420
Accounts Receivable-$10,472-
Pledges and Grants Receivable$22,083$1,749▼ $20,334
Total Assets$8,499,998$8,567,975▲ $67,977
Other Assets Total$10,662$40,328▲ $29,666
Liabilities
Deferred Revenue$2,542,437$2,441,099▼ $101,338
Mortgage Notes Payable Secured by Investment Property$1,009,810$961,093▼ $48,717
Accounts Payable and Accrued Expenses$368,626$329,637▼ $38,989
Other Liabilities$1,077$0▼ $1,077
Total Liabilities$3,921,950$3,731,829▼ $190,121
Net Assets / Fund Balance
Unrestricted Net Assets$3,592,040$3,876,197▲ $284,157
Temporarily Rstr Net Assets$986,008$959,949▼ $26,059
Total Net Assets Fund Balance$4,578,048$4,836,146▲ $258,098
Total Liabilities and Net Assets / Fund Balance$8,499,998$8,567,975▲ $67,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,011$1,483,037$2,824,048
Other Land Buildings$129,858$339,835$469,693
Equipment$111,432$279,530$390,962
Land$260,000-$260,000
Leasehold Improvements$1,708$24,345$26,053
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ClarkHead of SchoolFT$177,855$6,514$184,369
Christine Kranz SmithAssociate Head of SchoolFT$165,569$3,293$168,862
Carmelita SangalangCFO until 06/2018FT$117,522$11,937$129,459
Denise MerkelDirector of EducationFT$106,660$10,206$116,866
Grace LeeDirector of AdmissionsFT$105,605$5,441$111,046

Board Members and Trustees

NameTitle
Sandra OrtizPresident
Garry ReederVice-President
Carol ErtingTrustee
Elizabeth CohenTrustee
Emily SkorTrustee
Erika BraddockTrustee
Hilary ProvinseTrustee
Josh AckilTrustee
Kennedy WrightTrustee
Leane DavisTrustee
Melissa PerryTrustee
Mia MontgomeryTrustee
Rosario LondonoTrustee
Shannon HillTrustee
Sujit RamanTrustee
Val WiseTrustee
Lan BuiCFO as of 06/2018
Brenda HaendlerSecretary
Bryan PattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,477
Program Service Revenue
$5,393,003
Investment Income
$41,627
Other Revenue
$-28,317
All Other Contributions
$99,322
Change in Net Assets
$64,480

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 Table223$54,352Cost
Other Non Cash Contri Table5$6,788Cost
Total Noncash Contributions228$61,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,984,398
Revenue Not Reported on Financial Statements
$608,392
Revenue Not Reported on Form 990
$193,618
Other Revenue Adjustments
$608,392
Total Revenue per Audited Statements
$5,178,016
Total Revenue per Form 990
$5,592,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,651,936
Other Expenses$1,267,982
Grants and Similar Amounts Paid$608,392
Total Fundraising Expense$78,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,534$480,366$54,552$2,682,452
Grants to Domestic Individuals$608,392--$608,392
Current Officers, Directors, Trustees, and Key Employees$176,369$316,595-$492,964
Occupancy$228,508$162,709-$391,217
Payroll Taxes$159,459$71,643$3,302$234,404
Depreciation Depletion$159,528$22,398-$181,926
Other Employee Benefits$123,922$24,499$4,340$152,761
Office Expenses-$138,491-$138,491
Fees for Services Other$50,021$66,213-$116,234
Pension Plan Contributions$70,069$16,639$2,647$89,355
Information Technology-$78,415-$78,415
Insurance$27,917$9,291-$37,208
Interest$30,290$4,393-$34,683
Advertising-$32,039-$32,039
Fees for Services Accounting-$29,640-$29,640
Fees for Services Legal-$26,756-$26,756
Other Expenses$15,718-$13,976$15,718
Fees for Service Investment Mgmnt Fees-$11,266-$11,266
All Other Expenses$6,034--$6,034
Conferences and Meetings-$5,510-$5,510
Travel$147$416-$563
Total Functional Expenses$3,952,214$1,497,279$78,817$5,528,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,528,310
Expenses per Audited Statements$4,919,918
Total Expenses per Audited Statements$4,919,918
Expenses Not Reported on Financial Statements$608,392
Other Expense Adjustments$608,392
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$108,332
Fundraising Gross Income$77,072
Gaming Gross Income$6,525
Gaming Direct Expenses$5,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$162,303$77,072$20,895$56,177
Parent fundraising$1,924-$9,639-
Total Events$164,227$77,072$108,332$-31,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2018 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
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Clark
Formed
1961
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
66
Volunteers
200

Preparer

Firm
Marcum LLP
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 evaluated its uncertainty in income taxes for the year ended June 30, 2018, 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 447,364. Staff discounts 161,028.”

Part XII, Line 4B - Other Adjustments:

“Financial aid grants 447,364. Staff discounts 161,028.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235441
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm1Garry Reeder
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenda Haendler
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryan Patten
IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Ackil
IRS990/Form990PartVIISectionAGrp/PersonNm5Erika Braddock
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Leane Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Erting
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Hill
IRS990/Form990PartVIISectionAGrp/PersonNm10Rosario Londono
IRS990/Form990PartVIISectionAGrp/PersonNm11Mia Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa Perry
IRS990/Form990PartVIISectionAGrp/PersonNm13Hilary Provinse
IRS990/Form990PartVIISectionAGrp/PersonNm14Sujit Raman
IRS990/Form990PartVIISectionAGrp/PersonNm15Emily Skor
IRS990/Form990PartVIISectionAGrp/PersonNm16Val Wise
IRS990/Form990PartVIISectionAGrp/PersonNm17Kennedy Wright
IRS990/Form990PartVIISectionAGrp/PersonNm18Christine Kranz Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Kevin Clark
IRS990/Form990PartVIISectionAGrp/PersonNm20Carmelita Sangalang
IRS990/Form990PartVIISectionAGrp/PersonNm21Lan Bui
IRS990/Form990PartVIISectionAGrp/PersonNm22Denise Merkel
IRS990/Form990PartVIISectionAGrp/PersonNm23Grace Lee
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/ReportableCompFromOrgAmt18165569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19177855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105605
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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt18Associate Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt19Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO until 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO as of 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Admissions
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087155
IRS990/FundraisingDirectExpensesAmt0108332
IRS990/FundraisingGrossIncomeAmt077072
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05168
IRS990/GamingGrossIncomeAmt06525
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0593647
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0608392
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0608392
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05706290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078415
IRS990/InformationTechnologyGrp/TotalAmt078415
IRS990/InsuranceGrp/ManagementAndGeneralAmt09291
IRS990/InsuranceGrp/ProgramServicesAmt027917
IRS990/InsuranceGrp/TotalAmt037208
IRS990/InterestGrp/ManagementAndGeneralAmt04393
IRS990/InterestGrp/ProgramServicesAmt030290
IRS990/InterestGrp/TotalAmt034683
IRS990/InvestmentIncomeGrp/ExclusionAmt041627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02857981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02990367
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02126747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01902059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01844009
IRS990/LandBldgEquipCostOrOtherBssAmt03970756
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/BOYAmt01009810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0961093
IRS990/NetAssetsOrFundBalancesBOYAmt04578048
IRS990/NetAssetsOrFundBalancesEOYAmt04836146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31260
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01357
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01357
IRS990/NetUnrelatedBusTxblIncmAmt02276
IRS990/NetUnrlzdGainsLossesInvstAmt0193618
IRS990/NoncashContributionsAmt061140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162709
IRS990/OccupancyGrp/ProgramServicesAmt0228508
IRS990/OccupancyGrp/TotalAmt0391217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138491
IRS990/OfficeExpensesGrp/TotalAmt0138491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010662
IRS990/OtherAssetsTotalGrp/EOYAmt040328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152761
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Professional dev.
IRS990/OtherExpensesGrp/Desc2Accred./dues/subscript.
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt013976
IRS990/OtherExpensesGrp/ProgramServicesAmt060519
IRS990/OtherExpensesGrp/ProgramServicesAmt161125
IRS990/OtherExpensesGrp/ProgramServicesAmt226662
IRS990/OtherExpensesGrp/ProgramServicesAmt315718
IRS990/OtherExpensesGrp/TotalAmt074495
IRS990/OtherExpensesGrp/TotalAmt161125
IRS990/OtherExpensesGrp/TotalAmt226662
IRS990/OtherExpensesGrp/TotalAmt315718
IRS990/OtherLiabilitiesGrp/BOYAmt01077
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01586
IRS990/OtherRevenueTotalAmt01586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02147534
IRS990/OtherSalariesAndWagesGrp/TotalAmt02682452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159459
IRS990/PayrollTaxesGrp/TotalAmt0234404
IRS990/PensionPlanContributionsGrp/FundraisingAmt02647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070069
IRS990/PensionPlanContributionsGrp/TotalAmt089355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083969
IRS990/PrincipalOfficerNm0Kevin Clark
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05393003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05393003
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/ExpenseAmt0179161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234551
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/ExpenseAmt0105415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Discovery Enrichment Program

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,567,975
Liabilities
$3,731,829
Net assets
$4,836,146
Revenue
$5,592,790
Expenses
$5,528,310
Net income
$64,480
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