Civic Intelligence

Montessori Christian Academy Inc

EIN 58-1765324 • 501(c)3 • Roswell, GA

Profile

Provides educational programming to approximately 150 student ages three to ten using the Montessori teaching methods

2435 Old Alabama RdRoswell, GA 30076-2415

www.aiamontessori.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$140,350

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$476,550

Down $299,294 (-39%) from 2023

Liabilities

Up

$159,559

Up $9,659 (+6.4%) from 2023

Net Assets

Down

$316,991

Down $308,953 (-49%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$1,330,247

Down $11,154 (-0.8%) from 2023

Expenses

Up

$1,639,200

Up $189,310 (+13%) from 2023

Net Income

Down

-$308,953

Down $200,464 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,710,687Liabilities 2010: $110,727Net Assets 2010: $1,599,9602010Assets 2011: $1,756,833Liabilities 2011: $117,877Net Assets 2011: $1,638,9562011Assets 2012: $1,637,417Liabilities 2012: $127,215Net Assets 2012: $1,510,2022012Assets 2013: $1,452,468Liabilities 2013: $234,127Net Assets 2013: $1,218,3412013Assets 2014: $1,266,202Liabilities 2014: $248,968Net Assets 2014: $1,017,2342014Assets 2016: $1,162,826Liabilities 2016: $59,350Net Assets 2016: $1,103,4762016Assets 2017: $1,234,931Liabilities 2017: $60,550Net Assets 2017: $1,174,3812017Assets 2018: $1,102,764Liabilities 2018: $17,319Net Assets 2018: $1,085,4452018Assets 2019: $964,350Liabilities 2019: $0Net Assets 2019: $964,3502019Assets 2020: $805,963Liabilities 2020: $0Net Assets 2020: $805,9632020Assets 2021: $555,241Liabilities 2021: $0Net Assets 2021: $555,2412021Assets 2022: $613,134Liabilities 2022: $0Net Assets 2022: $613,1342022Assets 2023: $775,844Liabilities 2023: $149,900Net Assets 2023: $625,9442023Assets 2024: $476,550Liabilities 2024: $159,559Net Assets 2024: $316,9912024

Highlighted filing

2024

Assets$476,550
Liabilities$159,559
Net Assets$316,991
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,030,6092010Expenses 2011: $1,180,9782011Expenses 2012: $1,311,1882012Expenses 2013: $1,222,3112013Revenue 2014: $1,087,543Expenses 2014: $1,152,529Net Income 2014: -$64,9862014Revenue 2016: $1,150,178Expenses 2016: $1,187,807Net Income 2016: -$37,6292016Revenue 2017: $1,083,246Expenses 2017: $1,012,341Net Income 2017: $70,9052017Revenue 2018: $968,542Expenses 2018: $1,057,478Net Income 2018: -$88,9362018Revenue 2019: $1,093,617Expenses 2019: $1,214,712Net Income 2019: -$121,0952019Revenue 2020: $804,957Expenses 2020: $1,073,073Net Income 2020: -$268,1162020Revenue 2021: $835,777Expenses 2021: $840,058Net Income 2021: -$4,2812021Revenue 2022: $1,057,359Expenses 2022: $1,014,553Net Income 2022: $42,8062022Revenue 2023: $1,341,401Expenses 2023: $1,449,890Net Income 2023: -$108,4892023Revenue 2024: $1,330,247Expenses 2024: $1,639,200Net Income 2024: -$308,9532024

Highlighted filing

2024

Revenue$1,330,247
Expenses$1,639,200
Net Income-$308,953
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$476,550
Liabilities
$159,559
Net assets
$316,991
Revenue
$1,330,247
Expenses
$1,639,200
Net income
-$308,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$1.33$1.64$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$1.34$1.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.06$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.84$0.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.80$1.07$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.09$1.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$0.97$1.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$1.08$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.15$1.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$1.09$1.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.23$1.22$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.13$1.51$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.12$1.64$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.11$1.60$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,330,247
Mission and Program Overview

Mission

Provides educational programming to approximately 150 student ages three to ten using the Montessori teaching methods

Provide educational programming to approximately 150 students ages three to ten using the Montesorri teaching methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$624,962$342,106▼ $282,856
Land, Buildings, and Equipment, Net$87,329$71,844▼ $15,485
Savings and Temporary Cash Investments$62,953$62,000▼ $953
Total Assets$775,844$476,550▼ $299,294
Other Assets Total$600$600→ $0
Liabilities
Unsecured Notes Loans Payable$149,900$140,926▼ $8,974
Deferred Revenue-$18,633-
Total Liabilities$149,900$159,559▲ $9,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,944$316,991▼ $308,953
Total Net Assets Fund Balance$625,944$316,991▼ $308,953
Total Liabilities and Net Assets / Fund Balance$775,844$476,550▼ $299,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,376$830,244$833,620
Buildings$66,988$120,649$187,637
Equipment$1,480$142,987$144,467
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabel EliaschevPresidentFT$140,350$140,350
Shweta C ParkashTreasurerFT$50,250$50,250
Revenue and Support

Revenue Composition

Contributions and Grants
$28,900
Program Service Revenue
$1,295,629
Investment Income
$5,718
Other Revenue
$0
All Other Contributions
$24,903
Change in Net Assets
$-308,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,135
Other Expenses$635,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,207--$834,207
Office Expenses$186,998--$186,998
Occupancy$105,000--$105,000
Pension Plan Contributions$98,043--$98,043
Payroll Taxes$71,885--$71,885
Insurance$51,607--$51,607
Other Expenses$28,648--$28,648
Conferences and Meetings$20,934--$20,934
All Other Expenses$16,552--$16,552
Depreciation Depletion$15,485--$15,485
Travel$14,435--$14,435
Fees for Services Accounting$4,786--$4,786
Advertising$950--$950
Fees for Services Legal$109--$109
Total Functional Expenses$1,639,200$0$0$1,639,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Prepaid Tuition-
Federal payroll taxes-
Georgia payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montessori Christian Academy Inc
EIN
58-1765324
Phone
7704750558
Address
2435 OLD ALABAMA RD, ROSWELL, GA 30076-2415

Signing Officer

Name
Isabel Eliaschev
Title
Director
Phone
7704750558
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Eliaschev
Formed
1987
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
3
Employees
31

Preparer

Firm
Decker and Company LLC
Address
2435 OLD ALABAMA ROAD, ROSWELL, GA 30076-2415
Preparer
Richard G Decker
Phone
7709922290
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 11B

“copy avaialbe upon request”

Raw XML Appendix338 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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ReturnHeader/ReturnTs02025-06-30T10:32:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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