Civic Intelligence

Omni Montessori School

EIN 56-1466119 • 501(c)3 • Charlotte, NC

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Profile

Omni Montessori School is dedicated to adhering to the teachings of Maria Montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.

9536 Blakeney-Heath RoadCharlotte, NC 28277

www.omni-montessori.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.46x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,157,051

Up $548,024 (+9.8%) from 2023

Liabilities

Up

$1,803,217

Up $235,276 (+15%) from 2023

Net Assets

Up

$4,353,834

Up $312,748 (+7.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$3,872,782

Up $429,846 (+12%) from 2023

Expenses

Up

$3,560,034

Up $455,129 (+15%) from 2023

Net Income

Down

$312,748

Down $25,283 (-7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,147,504Liabilities 2011: $2,250,166Net Assets 2011: $1,897,3382011Assets 2012: $3,915,918Liabilities 2012: $1,855,301Net Assets 2012: $2,060,6172012Assets 2013: $4,194,538Liabilities 2013: $1,853,712Net Assets 2013: $2,340,8262013Assets 2014: $4,243,421Liabilities 2014: $1,756,745Net Assets 2014: $2,486,6762014Assets 2015: $4,555,679Liabilities 2015: $1,652,015Net Assets 2015: $2,903,6642015Assets 2016: $4,579,394Liabilities 2016: $1,501,446Net Assets 2016: $3,077,9482016Assets 2017: $4,375,215Liabilities 2017: $1,077,551Net Assets 2017: $3,297,6642017Assets 2018: $4,452,030Liabilities 2018: $1,211,234Net Assets 2018: $3,240,7962018Assets 2019: $4,507,707Liabilities 2019: $1,304,990Net Assets 2019: $3,202,7172019Assets 2020: $4,757,875Liabilities 2020: $1,228,466Net Assets 2020: $3,529,4092020Assets 2021: $4,996,654Liabilities 2021: $1,349,402Net Assets 2021: $3,647,2522021Assets 2022: $5,272,283Liabilities 2022: $1,569,228Net Assets 2022: $3,703,0552022Assets 2023: $5,609,027Liabilities 2023: $1,567,941Net Assets 2023: $4,041,0862023Assets 2024: $6,157,051Liabilities 2024: $1,803,217Net Assets 2024: $4,353,8342024

Highlighted filing

2024

Assets$6,157,051
Liabilities$1,803,217
Net Assets$4,353,834
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,220,187Expenses 2011: $2,010,343Net Income 2011: $209,8442011Revenue 2012: $2,357,592Expenses 2012: $2,194,313Net Income 2012: $163,2792012Expenses 2013: $2,425,8232013Revenue 2014: $2,603,821Expenses 2014: $2,457,971Net Income 2014: $145,8502014Revenue 2015: $2,743,333Expenses 2015: $2,326,345Net Income 2015: $416,9882015Revenue 2016: $2,678,853Expenses 2016: $2,504,569Net Income 2016: $174,2842016Revenue 2017: $2,743,082Expenses 2017: $2,523,366Net Income 2017: $219,7162017Revenue 2018: $2,425,225Expenses 2018: $2,491,749Net Income 2018: -$66,5242018Revenue 2019: $2,553,028Expenses 2019: $2,597,252Net Income 2019: -$44,2242019Revenue 2020: $3,025,998Expenses 2020: $2,712,371Net Income 2020: $313,6272020Revenue 2021: $2,794,675Expenses 2021: $2,676,832Net Income 2021: $117,8432021Revenue 2022: $3,034,809Expenses 2022: $2,949,998Net Income 2022: $84,8112022Revenue 2023: $3,442,936Expenses 2023: $3,104,905Net Income 2023: $338,0312023Revenue 2024: $3,872,782Expenses 2024: $3,560,034Net Income 2024: $312,7482024

Highlighted filing

2024

Revenue$3,872,782
Expenses$3,560,034
Net Income$312,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,157,051
Liabilities
$1,803,217
Net assets
$4,353,834
Revenue
$3,872,782
Expenses
$3,560,034
Net income
$312,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$1.80$4.35$3.87$3.56$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.61$1.57$4.04$3.44$3.10$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.57$3.70$3.03$2.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.00$1.35$3.65$2.79$2.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.76$1.23$3.53$3.03$2.71$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.51$1.30$3.20$2.55$2.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.45$1.21$3.24$2.43$2.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.38$1.08$3.30$2.74$2.52$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.50$3.08$2.68$2.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.56$1.65$2.90$2.74$2.33$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.24$1.76$2.49$2.60$2.46$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.85$2.34$2.43
2012Summary only. Only limited summary data is available for this year.$3.92$1.86$2.06$2.36$2.19$0.16
2011Summary only. Only limited summary data is available for this year.$4.15$2.25$1.90$2.22$2.01$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,925,287
Mission and Program Overview

Mission

Omni Montessori School is dedicated to adhering to the teachings of Maria Montessori by providing a child-centered environment that offers an individualized and integrated curriculum for students age 3 - grade nine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,325,996$2,363,550▲ $37,554
Savings and Temporary Cash Investments$2,492,474$2,010,406▼ $482,068
Cash and Non-Interest-Bearing Accounts$173,246$1,088,369▲ $915,123
Investments in Publicly Traded Securities$461,600$565,403▲ $103,803
Prepaid Expenses and Deferred Charges$138,355$113,447▼ $24,908
Accounts Receivable$17,356$15,876▼ $1,480
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,609,027$6,157,051▲ $548,024
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,383,096$1,599,319▲ $216,223
Other Liabilities$165,825$167,250▲ $1,425
Accounts Payable and Accrued Expenses$19,020$36,648▲ $17,628
Total Liabilities$1,567,941$1,803,217▲ $235,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,912,124$4,222,113▲ $309,989
Net Assets With Donor Restrictions$128,962$131,721▲ $2,759
Total Net Assets Fund Balance$4,041,086$4,353,834▲ $312,748
Total Liabilities and Net Assets / Fund Balance$5,609,027$6,157,051▲ $548,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,842,179$1,792,107$3,634,286
Equipment$128,543$459,465$588,008
Land$249,784-$249,784
Other Land Buildings$115,241$113,906$229,147
Leasehold Improvements$27,803$147,709$175,512
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy CurryHead of SchoolFT$110,526$13,833$124,359

Board Members and Trustees

NameTitle
Ellen OlsonPresident
Nikki EasonVice President
Christy TrimmerTrustee
Colleen NicolTrustee
Hannah RankinTrustee
Katherine GutierrezTrustee
Marie WatkinsTrustee
Matt McCuskerTrustee
Rick TannerTrustee
Ruth JaimesTrustee
Nic FinelliSecretary
Holly TrotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,368
Program Service Revenue
$3,626,489
Investment Income
$85,831
Other Revenue
$-7,906
All Other Contributions
$130,519
Change in Net Assets
$312,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,697,202
Revenue Not Reported on Financial Statements
$175,580
Revenue Not Reported on Form 990
$12,615
Other Revenue Adjustments
$175,580
Total Revenue per Audited Statements
$3,709,817
Total Revenue per Form 990
$3,872,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,522,526
Other Expenses$861,928
Grants and Similar Amounts Paid$175,580
Total Fundraising Expense$91,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,741$89,944$50,925$1,826,610
Other Employee Benefits$372,592$44,689$14,507$431,788
Grants to Domestic Individuals$175,580--$175,580
Depreciation Depletion$146,829$17,273$8,637$172,739
Payroll Taxes$132,755$5,099$1,915$139,769
Current Officers, Directors, Trustees, and Key Employees$87,051$24,872$12,436$124,359
Other Expenses$90,298$1,861$931$93,090
Insurance$35,426$8,592$264$44,282
Information Technology$35,157$4,138$2,068$41,363
Fees for Services Other$1,155$25,981-$27,136
All Other Expenses-$11,197-$11,197
Advertising$7,680--$7,680
Office Expenses$5,846$754-$6,600
Total Functional Expenses$3,216,343$251,881$91,810$3,560,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,560,034
Total Expenses per Audited Statements$3,397,069
Expenses per Audited Statements$3,384,454
Expenses Not Reported on Financial Statements$175,580
Other Expense Adjustments$175,580
Expenses Not Reported on Form 990$12,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,505
Fundraising Gross Income$44,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$82,448$44,599$3,199$41,400
Total Events$82,448$44,599$52,505$-7,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Registration Deposits$167,250
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All persons who sign statements accepting financial responsibility on the Enrollment and Tuition Contracts of enrolled students and all full-time Omni employees are voting members of the Corporation.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the Trustees.”

Form 990, Part VI, Section A, Line 7B

“The only decisions made by the Board that are subject to member approval are changes in By-Laws and in the Articles of Incorporation”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be sent to all Trustees for review at Board Meeting. Questions will be answered at that Board of Trustees meeting and then the Form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“Each year, Board members are required to fully disclose any conflicts of interest. In addition, when topics come up at Board meetings wherein a conflict of interest is possible, the appropriate members excuse themselves from the discussion and abstain from voting.”

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

“The compensation for the Head of School was initially determined by the Board of Trustees, upon consultation with a consultant from Independent School Management and review of surveys from NAMTA, AMI and NCAIS. Subsequently, the Head of School has been evaluated on an annual basis and compensation is based upon performance and an annual review of surveys from NAMTA, AMI, NCAIS, SAIS and NAIS.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Omni Montessori School
EIN
56-1466119
Phone
7045411326
Address
9536 Blakeney-Heath Road, Charlotte, NC 28277

Signing Officer

Name
Colleen Nicol
Title
Current Treasurer
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Curry
Formed
1985
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
85

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event $12615”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships Reported Net $175580”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event $12615”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships Reported Net $175580”

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IRS990/Desc0Omni Montessori School is dedicated to developing skilled, resourceful, and caring members of society who value discovery and excellence, and contribute with purpose to the world around them. The school services 175 students ages 3 - grade nine on two campuses. The Main Campus, located on seven acres in the Blakeney area of south Charlotte, is home to three Primary classrooms, two Lower Elementary classrooms, one Upper Elementary classrooms, and a multi-purpose Activity Center. The Omni Waxhaw Campus, located on a 13-acre farm in nearby Waxhaw, North Carolina, is home to Omni's Middle School program, grades seven through nine. Omni teachers are highly-trained professionals who are AMI-certified or NAMTA certified at their grade level. Finally, Omni seeks and celebrates all types of diversity.
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