Civic Intelligence

The Ridgemont Montessori School Inc

990 • Fiscal year 2020 • EIN 54-0792886

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.RIDGEMONTMONTESSORI.COM
PO Box 492Mclean, VA 22101

(703) 356-1970

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$100,917

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$401,755

Down $65,283 (-14%) from 2019

Net Assets

Down

$327,963

Down $82,730 (-20%) from 2019

Liabilities

Up

$73,792

Up $17,447 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$460,136

Down $162,051 (-26%) from 2019

Expenses

Down

$542,864

Down $55,018 (-9.2%) from 2019

Net Income

Down

-$82,728

Down $107,033 (-440%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $598,919Liabilities 2011: $66,040Net Assets 2011: $532,8792011Assets 2012: $591,296Liabilities 2012: $51,085Net Assets 2012: $540,2112012Assets 2013: $587,823Liabilities 2013: $60,485Net Assets 2013: $527,3382013Assets 2014: $586,550Liabilities 2014: $55,059Net Assets 2014: $531,4912014Assets 2015: $535,151Liabilities 2015: $59,092Net Assets 2015: $476,0592015Assets 2016: $494,692Liabilities 2016: $73,628Net Assets 2016: $421,0642016Assets 2017: $415,728Liabilities 2017: $59,736Net Assets 2017: $355,9922017Assets 2018: $439,642Liabilities 2018: $53,254Net Assets 2018: $386,3882018Assets 2019: $467,038Liabilities 2019: $56,345Net Assets 2019: $410,6932019Assets 2020: $401,755Liabilities 2020: $73,792Net Assets 2020: $327,9632020Assets 2021: $116,583Liabilities 2021: $0Net Assets 2021: $116,5832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$401,755
Liabilities$73,792
Net Assets$327,963
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $549,5242011Expenses 2012: $602,3642012Expenses 2013: $679,8442013Revenue 2014: $719,414Expenses 2014: $715,262Net Income 2014: $4,1522014Revenue 2015: $649,618Expenses 2015: $705,048Net Income 2015: -$55,4302015Revenue 2016: $663,505Expenses 2016: $718,498Net Income 2016: -$54,9932016Revenue 2017: $607,626Expenses 2017: $672,698Net Income 2017: -$65,0722017Revenue 2018: $701,323Expenses 2018: $670,927Net Income 2018: $30,3962018Revenue 2019: $622,187Expenses 2019: $597,882Net Income 2019: $24,3052019Revenue 2020: $460,136Expenses 2020: $542,864Net Income 2020: -$82,7282020Revenue 2021: $81,698Expenses 2021: $293,078Net Income 2021: -$211,3802021Revenue 2022: $5Expenses 2022: $116,588Net Income 2022: -$116,5832022

Highlighted filing

2020

Revenue$460,136
Expenses$542,864
Net Income-$82,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$462,476
Mission and Program Overview

Mission

Education of preschool children using the montessori method

Education of preschool children using the montessori method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,171$387,317▼ $63,854
Land, Buildings, and Equipment, Net$15,867$14,438▼ $1,429
Total Assets$467,038$401,755▼ $65,283
Liabilities
Other Liabilities$56,345$73,792▲ $17,447
Total Liabilities$56,345$73,792▲ $17,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,536$318,657▼ $82,879
Net Assets With Donor Restrictions$9,157$9,306▲ $149
Total Net Assets Fund Balance$410,693$327,963▼ $82,730
Total Liabilities and Net Assets / Fund Balance$467,038$401,755▼ $65,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,332$62,093$64,425
Leasehold Improvements$12,106$16,003$28,109
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth HumenPresidentFT$91,024$9,893$100,917

Board Members and Trustees

NameTitle
Carolyn LinkeVice President
Fred FarmerDirector
James ClarkeDirector
Mary YoungDirector
Kerry MatejikSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,022
Program Service Revenue
$437,423
Investment Income
$9
Other Revenue
$16,682
All Other Contributions
$6,022
Change in Net Assets
$-82,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,111
Other Expenses$161,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,533$17,875-$240,408
Occupancy$89,147$19,569-$108,716
Current Officers, Directors, Trustees, and Key Employees$52,674$52,674-$105,348
Payroll Taxes$21,126$4,637-$25,763
All Other Expenses$7,157$6,620-$13,777
Insurance$5,934$1,303-$7,237
Pension Plan Contributions$5,693$1,250-$6,943
Fees for Services Accounting-$5,470-$5,470
Office Expenses$4,458$978-$5,436
Other Expenses$2,844$2,941-$2,844
Other Employee Benefits$2,172$477-$2,649
Depreciation Depletion$1,171$257-$1,428
Advertising-$1,098-$1,098
Total Functional Expenses$427,715$115,149$0$542,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,340
Fundraising Gross Income$1,093
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$73,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
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

“Draft of 990 is reviewed by the president prior to filing the final return.”

Form 990, Part VI, Section B, Line 15A

“Presidents compensation is approved annually by members of the board”

Form 990, Part VI, Section C, Line 19

“Information provided upon request electronically or in hard copy.”

Filing and Contact Details

Filer

Filer Name
The Ridgemont Montessori School Inc
EIN
54-0792886
Phone
7033561970
Address
PO BOX 492, MCLEAN, VA 22101

Signing Officer

Name
Mary Beth Humen
Title
President
Phone
7033561970
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Humen
Formed
1965
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Polan & Hollis LLC
Address
2273 RESEARCH BLVD 520, ROCKVILLE, MD 20850
Preparer
John D Hollis CPA
Phone
3012161120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MISCELLANEOUS ADJ -2.”

Form 990, Line 1

“MODIFIED CASH”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS POSTED ON THE SCHOOL'S WEBSITE AND IS ALSO INCLUDED IN THE SCHOOL'S BROCHURE AND PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENTS COMPENSATION IS APPROVED ANNUALLY BY MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION PROVIDED UPON REQUEST ELECTRONICALLY OR IN HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS ADJ -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467038
IRS990/TotalAssetsEOYAmt0401755
IRS990/TotalAssetsGrp/BOYAmt0467038
IRS990/TotalAssetsGrp/EOYAmt0401755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06022
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056345
IRS990/TotalLiabilitiesEOYAmt073792
IRS990/TotalLiabilitiesGrp/BOYAmt056345
IRS990/TotalLiabilitiesGrp/EOYAmt073792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327963
IRS990/TotalOtherCompensationAmt09893
IRS990/TotalProgramServiceExpensesAmt0427715
IRS990/TotalProgramServiceRevenueAmt0437423
IRS990/TotalReportableCompFromOrgAmt091024
IRS990/TotalRevenueGrp/ExclusionAmt0-1238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 492
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIDGEMONTMONTESSORI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH HUMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033561970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIDGEMONT MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0540792886
ReturnHeader/Filer/PhoneNum07033561970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273174787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLAN & HOLLIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02273 RESEARCH BLVD 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012161120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HOLLIS CPA
ReturnHeader/ReturnTs02021-06-14T16:37:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,755
Liabilities
$73,792
Net assets
$327,963
Revenue
$460,136
Expenses
$542,864
Net income
-$82,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.17$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.82$2.93$2.11
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.74$3.28$4.60$5.43$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.56$4.11$6.22$5.98$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.53$3.86$7.01$6.71$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.60$3.56$6.08$6.73$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.74$4.21$6.64$7.18$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.59$4.76$6.50$7.05$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.55$5.31$7.19$7.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.60$5.27$6.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.51$5.40$6.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.66$5.33$5.50