Civic Intelligence

Arlington Montessori House

990 • Fiscal year 2019 • EIN 54-1594105

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.ARLINGTONMONTESSORI.COM

View Organization Page

3809 Washington BoulevardArlington, VA 22201

(703) 524-2511

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,875

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,120,974

Up $104,316 (+10%) from 2018

Net Assets

Up

$585,093

Up $56,601 (+11%) from 2018

Liabilities

Up

$535,881

Up $47,715 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$810,982

Up $13,585 (+1.7%) from 2018

Expenses

Up

$752,659

Up $33,613 (+4.7%) from 2018

Net Income

Down

$58,323

Down $20,028 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,029,114Liabilities 2011: $780,121Net Assets 2011: $248,9932011Assets 2012: $1,011,474Liabilities 2012: $718,665Net Assets 2012: $292,8092012Assets 2013: $956,713Liabilities 2013: $653,212Net Assets 2013: $303,5012013Assets 2014: $1,011,473Liabilities 2014: $702,060Net Assets 2014: $309,4132014Assets 2015: $974,076Liabilities 2015: $643,269Net Assets 2015: $330,8072015Assets 2016: $958,104Liabilities 2016: $577,131Net Assets 2016: $380,9732016Assets 2017: $1,015,743Liabilities 2017: $563,082Net Assets 2017: $452,6612017Assets 2018: $1,016,658Liabilities 2018: $488,166Net Assets 2018: $528,4922018Assets 2019: $1,120,974Liabilities 2019: $535,881Net Assets 2019: $585,0932019Assets 2020: $966,073Liabilities 2020: $411,651Net Assets 2020: $554,4222020Assets 2021: $1,708,739Liabilities 2021: $1,110,159Net Assets 2021: $598,5802021Assets 2022: $1,783,386Liabilities 2022: $1,186,739Net Assets 2022: $596,6472022Assets 2023: $1,780,876Liabilities 2023: $1,164,619Net Assets 2023: $616,2572023Assets 2024: $2,021,253Liabilities 2024: $1,152,426Net Assets 2024: $868,8272024

Highlighted filing

2019

Assets$1,120,974
Liabilities$535,881
Net Assets$585,093
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $627,280Expenses 2011: $626,049Net Income 2011: $1,2312011Revenue 2012: $677,775Expenses 2012: $633,959Net Income 2012: $43,8162012Revenue 2013: $626,347Expenses 2013: $615,655Net Income 2013: $10,6922013Revenue 2014: $622,004Expenses 2014: $616,092Net Income 2014: $5,9122014Revenue 2015: $719,646Expenses 2015: $698,252Net Income 2015: $21,3942015Revenue 2016: $771,322Expenses 2016: $721,156Net Income 2016: $50,1662016Revenue 2017: $797,075Expenses 2017: $733,052Net Income 2017: $64,0232017Revenue 2018: $797,397Expenses 2018: $719,046Net Income 2018: $78,3512018Revenue 2019: $810,982Expenses 2019: $752,659Net Income 2019: $58,3232019Revenue 2020: $763,148Expenses 2020: $803,291Net Income 2020: -$40,1432020Revenue 2021: $808,310Expenses 2021: $788,427Net Income 2021: $19,8832021Revenue 2022: $993,779Expenses 2022: $955,607Net Income 2022: $38,1722022Revenue 2023: $1,172,057Expenses 2023: $1,161,177Net Income 2023: $10,8802023Revenue 2024: $1,310,988Expenses 2024: $1,068,275Net Income 2024: $242,7132024

Highlighted filing

2019

Revenue$810,982
Expenses$752,659
Net Income$58,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$813,384
Mission and Program Overview

Mission

Arlington montessori house is a primary montessori program providing education to preschool ages 2 1/2 to 6 years old. The organization provides specialized education directed toward children, utilizing a philosophy that is based on the child's developmental needs for freedom within limits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,614$694,438▼ $11,176
Rtn Earn Endowment Incm Other Fnds$528,492$585,093▲ $56,601
Investments in Publicly Traded Securities$135,871$174,237▲ $38,366
Savings and Temporary Cash Investments$121,628$123,852▲ $2,224
Cash and Non-Interest-Bearing Accounts$26,102$68,187▲ $42,085
Accounts Receivable$11,025$56,360▲ $45,335
Prepaid Expenses and Deferred Charges$16,418$3,900▼ $12,518
Total Assets$1,016,658$1,120,974▲ $104,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,223$304,433▼ $40,790
Deferred Revenue$91,470$176,045▲ $84,575
Other Liabilities$51,473$55,403▲ $3,930
Total Liabilities$488,166$535,881▲ $47,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,492$585,093▲ $56,601
Total Liabilities and Net Assets / Fund Balance$1,016,658$1,120,974▲ $104,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,932$152,716$659,648
Land$131,724-$131,724
Leasehold Improvements$52,816$37,553$90,369
Equipment$2,966$38,682$41,648
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha WimmerAdministratoFT$72,262$3,613$75,875

Board Members and Trustees

NameTitle
Erin Freas-smithPresident
Danielle BernsteinAt Large Mem
Cathy FenwickAt-large Mem
Jake DavisAt-large Mem
Katie ShaverAt-large Mem
Robert McnameeSecretary
Nuwanga PereraTreasurer
Jarrel PriceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321
Program Service Revenue
$787,968
Investment Income
$8,271
Other Revenue
$14,422
All Other Contributions
$321
Change in Net Assets
$58,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,556
Other Expenses$222,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,731$94,963-$393,694
Occupancy$109,856--$109,856
Current Officers, Directors, Trustees, and Key Employees$7,226$65,036-$72,262
Payroll Taxes$27,680$12,240-$39,920
Depreciation Depletion$21,929--$21,929
Interest$19,539$180-$19,719
Pension Plan Contributions$6,710$6,983-$13,693
Other Employee Benefits$9,840$1,147-$10,987
Office Expenses$1,664$7,975-$9,639
Insurance$8,771$350-$9,121
Fees for Services Accounting-$1,760-$1,760
Other Expenses$1,392$25-$1,417
Advertising$711--$711
All Other Expenses-$10-$10
Total Functional Expenses$561,990$190,669$0$752,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,940
Fundraising Direct Expenses$2,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,940$15,940$578$15,362
Total Events$15,940$15,940$2,262$13,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Tuition Deposits$29,050
Payroll Liabilities$26,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Meetings of the board are held monthly. The form 990 will be presented at the meeting prior to filing and any member of the board may request a complete copy of the form 990 at any time.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors receives quarterly revenue and expense reports as well as approves all budget amounts in advance of the beginning of the fiscal year. This includes the compensation of management and key employees”

Form 990, Page 6, Part VI, Line 15B

“The process for determining the compensation of key employees was described above.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available upon written request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Arlington Montessori House
EIN
54-1594105
Phone
7035242511
Address
3809 WASHINGTON BOULEVARD, ARLINGTON, VA 22201

Signing Officer

Name
Erin Freas-smith
Title
President
Phone
7035242511
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Freas-smith
Formed
1991
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
1
Employees
19
Volunteers
100

Preparer

Firm
Levy & Associates Pc
Address
10400 EATON PL STE 100, FAIRFAX, VA 22030-2225
Preparer
Margaret H Martinez
Phone
7032184100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Arlington montessori house is a primary montessori program providing education to preschool ages 2 1/2 to 6 years old. The organization provides specialized education directed toward children, utilizing a philosophy that is based on the child's developmental needs for freedom within limits.”

Form 990, Page 1, Part I, Line 6

“Each student's family agrees to volunteer 20 hours per school year helping with various activities.”

Raw XML AppendixShowing 400 of 436 raw XML fields

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

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IRS990/OtherRevenueMiscGrp/ExclusionAmt1262
IRS990/OtherRevenueMiscGrp/ExclusionAmt2143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2143
IRS990/OtherRevenueTotalAmt0744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393694
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012240
IRS990/PayrollTaxesGrp/ProgramServicesAmt027680
IRS990/PayrollTaxesGrp/TotalAmt039920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06710
IRS990/PensionPlanContributionsGrp/TotalAmt013693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03900
IRS990/PrincipalOfficerNm0ERIN FREAS-SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY RESERVE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06872
IRS990/PYOtherExpensesAmt0230744
IRS990/PYOtherRevenueAmt010145
IRS990/PYProgramServiceRevenueAmt0779179
IRS990/PYRevenuesLessExpensesAmt078351
IRS990/PYSalariesCompEmpBnftPaidAmt0488302
IRS990/PYTotalExpensesAmt0719046
IRS990/PYTotalRevenueAmt0797397
IRS990/ReconcilationRevenueExpnssAmt058323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0784215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0528492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0585093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123852
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659648
IRS990ScheduleD/EquipmentGrp/BookValueAmt02966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041648
IRS990ScheduleD/LandGrp/BookValueAmt0131724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131724
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694438
IRS990ScheduleD/TotalLiabilityAmt055403
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ARLINGTON MONTESSORI HOUSE HAS A PUBLISHED NONDISCRIMINATION POLICY WHICH IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE TO ENROLLED STUDENT'S FAMILIES VIA THEIR REGISTRATION MATERIALS. THE ORGANIZATION IS IN THE PROCESS OF MAKING THE POLICY AVAILABLE VIA THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0578
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARLINGTON MONTESSORI HOUSE IS A PRIMARY MONTESSORI PROGRAM PROVIDING EDUCATION TO PRESCHOOL AGES 2 1/2 TO 6 YEARS OLD. THE ORGANIZATION PROVIDES SPECIALIZED EDUCATION DIRECTED TOWARD CHILDREN, UTILIZING A PHILOSOPHY THAT IS BASED ON THE CHILD'S DEVELOPMENTAL NEEDS FOR FREEDOM WITHIN LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH STUDENT'S FAMILY AGREES TO VOLUNTEER 20 HOURS PER SCHOOL YEAR HELPING WITH VARIOUS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS OF THE BOARD ARE HELD MONTHLY. THE FORM 990 WILL BE PRESENTED AT THE MEETING PRIOR TO FILING AND ANY MEMBER OF THE BOARD MAY REQUEST A COMPLETE COPY OF THE FORM 990 AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVES QUARTERLY REVENUE AND EXPENSE REPORTS AS WELL AS APPROVES ALL BUDGET AMOUNTS IN ADVANCE OF THE BEGINNING OF THE FISCAL YEAR. THIS INCLUDES THE COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION OF KEY EMPLOYEES WAS DESCRIBED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016658
IRS990/TotalAssetsEOYAmt01120974
IRS990/TotalAssetsGrp/BOYAmt01016658
IRS990/TotalAssetsGrp/EOYAmt01120974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488166
IRS990/TotalLiabilitiesEOYAmt0535881
IRS990/TotalLiabilitiesGrp/BOYAmt0488166
IRS990/TotalLiabilitiesGrp/EOYAmt0535881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585093
IRS990/TotalOtherCompensationAmt03613
IRS990/TotalProgramServiceExpensesAmt0561990
IRS990/TotalProgramServiceRevenueAmt0787968
IRS990/TotalReportableCompFromOrgAmt072262
IRS990/TotalRevenueGrp/ExclusionAmt020046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810982
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ARLINGTONMONTESSORI.COM

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,974
Liabilities
$535,881
Net assets
$585,093
Revenue
$810,982
Expenses
$752,659
Net income
$58,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.15$0.87$1.31$1.07$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.16$0.62$1.17$1.16$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.19$0.60$0.99$0.96$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.11$0.60$0.81$0.79$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.41$0.55$0.76$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.54$0.59$0.81$0.75$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.49$0.53$0.80$0.72$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.56$0.45$0.80$0.73$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.58$0.38$0.77$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.64$0.33$0.72$0.70$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.70$0.31$0.62$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.65$0.30$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.72$0.29$0.68$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.78$0.25$0.63$0.63$0.00
Peer Organizations

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