Civic Intelligence

Montessori School Washington Inc

EIN 56-1351722 • 501(c)3 • Washington, NC

Profile

Provide innovative instructions to preschool children.

1209 Highland DrWashington, NC 27889

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.01x

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

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$86,571

Down $1,083 (-1.2%) from 2024

Liabilities

Down

$2,017

Down $81 (-3.9%) from 2024

Net Assets

Down

$84,554

Down $1,002 (-1.2%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$202,283

Up $14,246 (+7.6%) from 2024

Expenses

Up

$203,484

Up $10,463 (+5.4%) from 2024

Net Income

Up

-$1,201

Up $3,783 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $107,661Liabilities 2011: $25,994Net Assets 2011: $81,6672011Assets 2012: $104,738Liabilities 2012: $20,553Net Assets 2012: $84,1852012Assets 2013: $101,961Liabilities 2013: $19,722Net Assets 2013: $82,2392013Assets 2014: $102,488Liabilities 2014: $15,080Net Assets 2014: $87,4082014Assets 2015: $102,240Liabilities 2015: $2,187Net Assets 2015: $100,0532015Assets 2016: $102,428Liabilities 2016: $236Net Assets 2016: $102,1922016Assets 2017: $99,815Liabilities 2017: $532Net Assets 2017: $99,2832017Assets 2018: $95,281Liabilities 2018: $11,982Net Assets 2018: $83,2992018Assets 2019: $100,609Liabilities 2019: $15,046Net Assets 2019: $85,5632019Assets 2020: $92,206Liabilities 2020: $40,024Net Assets 2020: $52,1822020Assets 2021: $98,332Liabilities 2021: $16,973Net Assets 2021: $81,3592021Assets 2022: $96,271Liabilities 2022: $10,707Net Assets 2022: $85,5642022Assets 2023: $92,657Liabilities 2023: $2,090Net Assets 2023: $90,5672023Assets 2024: $87,654Liabilities 2024: $2,098Net Assets 2024: $85,5562024Assets 2025: $86,571Liabilities 2025: $2,017Net Assets 2025: $84,5542025

Highlighted filing

2025

Assets$86,571
Liabilities$2,017
Net Assets$84,554
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $123,0642011Expenses 2012: $129,3412012Expenses 2013: $136,4482013Revenue 2014: $137,966Expenses 2014: $132,797Net Income 2014: $5,1692014Revenue 2015: $156,353Expenses 2015: $143,708Net Income 2015: $12,6452015Revenue 2016: $150,367Expenses 2016: $148,228Net Income 2016: $2,1392016Revenue 2017: $148,557Expenses 2017: $151,466Net Income 2017: -$2,9092017Revenue 2018: $138,710Expenses 2018: $154,696Net Income 2018: -$15,9862018Revenue 2019: $159,049Expenses 2019: $156,785Net Income 2019: $2,2642019Revenue 2020: $129,758Expenses 2020: $163,139Net Income 2020: -$33,3812020Revenue 2021: $154,823Expenses 2021: $160,280Net Income 2021: -$5,4572021Revenue 2022: $180,327Expenses 2022: $175,917Net Income 2022: $4,4102022Revenue 2023: $182,052Expenses 2023: $187,663Net Income 2023: -$5,6112023Revenue 2024: $188,037Expenses 2024: $193,021Net Income 2024: -$4,9842024Revenue 2025: $202,283Expenses 2025: $203,484Net Income 2025: -$1,2012025

Highlighted filing

2025

Revenue$202,283
Expenses$203,484
Net Income-$1,201
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,571
Liabilities
$2,017
Net assets
$84,554
Revenue
$202,283
Expenses
$203,484
Net income
-$1,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.02$2.03$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.88$1.93$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.82$1.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.86$1.80$1.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$1.55$1.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.40$0.52$1.30$1.63$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.15$0.86$1.59$1.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.12$0.83$1.39$1.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.49$1.51$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.50$1.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.56$1.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$1.38$1.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.20$0.82$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.21$0.84$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.26$0.82$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$205,198
Mission and Program Overview

Mission

Provide innovative instructions to preschool children

Provide innovative instructions to preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,962$65,079▼ $8,883
Savings and Temporary Cash Investments$12,255$22,283▲ $10,028
Accounts Receivable$895$1,306▲ $411
Cash and Non-Interest-Bearing Accounts$542$-2,097▼ $2,639
Total Assets$87,654$86,571▼ $1,083
Liabilities
Accounts Payable and Accrued Expenses$2,098--
Other Liabilities-$2,017-
Total Liabilities$2,098$2,017▼ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,556$79,554▼ $6,002
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$85,556$84,554▼ $1,002
Total Liabilities and Net Assets / Fund Balance$87,654$86,571▼ $1,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,843$91,959-
Land$20,000--
Equipment$1,741$26,736-
Leasehold Improvements$11,495$1,502-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jill Harris GaltPresident
Kendra ReesVice President
Cheyenne LedfordSecretary
Amanda BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$192,500
Investment Income
$28
Other Revenue
$9,605
All Other Contributions
$150
Change in Net Assets
$-1,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,345
Other Expenses$62,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,234$0$0$131,234
Occupancy$21,053$0$0$21,053
Fees for Services Other$12,557$0$0$12,557
Payroll Taxes$10,111$0$0$10,111
Fees for Services Accounting$9,580$0$0$9,580
Insurance$6,522$0$0$6,522
Office Expenses$6,368$0$0$6,368
Depreciation Depletion$5,961$0$0$5,961
Interest$98$0$0$98
Total Functional Expenses$203,484$0$0$203,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,520
Fundraising Direct Expenses$2,915
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
Payroll Liabilities:Payroll Taxes Payable$2,017
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
No
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
Filing and Contact Details

Filer

Filer Name
Montessori School of Washington
EIN
56-1351722
Phone
2529469003
Address
1209 Highland Dr, Washington, NC 27889

Signing Officer

Name
Jill Harris Galt
Title
President
Phone
2529469003
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Harris Galt
Formed
1992
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
H & R Block
Address
2013 West 15th Street, Washington, NC 27889
Preparer
Keith Kidwell
Phone
2529460497
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board approves the 990”

Raw XML Appendix333 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.

Path#Value
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IRS990/EmployeeCnt010
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/USAddress/AddressLine1Txt01209 Highland Dr
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Harris Galt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02529469003
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montessori School of Washington
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0561351722
ReturnHeader/Filer/PhoneNum02529469003
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 Highland Dr
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561753569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 West 15th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
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ReturnHeader/PreparerPersonGrp/PhoneNum02529460497
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Kidwell
ReturnHeader/ReturnTs02025-11-12T13:51:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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