Civic Intelligence

Montessori at Roseborough Inc

EIN 59-2302237 • 501(c)3 • Mount Dora, FL

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Profile

Montessori at roseborough, inc. Is an association montessori international recognized school. We strive to provide a unique environment in which a child can develop to his or her maximum potential, following the principles of dr. Maria montessori.

751 East Fifth AvenueMount Dora, FL 32757

montessorinest.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$74,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,529,948

Up $116,186 (+8.2%) from 2024

Liabilities

Down

$103,898

Down $27,096 (-21%) from 2024

Net Assets

Up

$1,426,050

Up $143,282 (+11%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$1,402,258

Up $420,519 (+43%) from 2024

Expenses

Up

$1,258,976

Up $169,367 (+16%) from 2024

Net Income

Up

$143,282

Up $251,152 (+233%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $464,239Liabilities 2010: $205,721Net Assets 2010: $258,5182010Assets 2011: $447,021Liabilities 2011: $163,763Net Assets 2011: $283,2582011Assets 2012: $530,717Liabilities 2012: $104,876Net Assets 2012: $425,8412012Assets 2013: $516,052Liabilities 2013: $37,270Net Assets 2013: $478,7822013Assets 2014: $528,236Liabilities 2014: $6,928Net Assets 2014: $521,3082014Assets 2015: $563,962Liabilities 2015: $11,682Net Assets 2015: $552,2802015Assets 2016: $816,672Liabilities 2016: $250,744Net Assets 2016: $565,9282016Assets 2017: $830,828Liabilities 2017: $207,985Net Assets 2017: $622,8432017Assets 2018: $891,376Liabilities 2018: $185,352Net Assets 2018: $706,0242018Assets 2019: $861,476Liabilities 2019: $113,969Net Assets 2019: $747,5072019Assets 2020: $1,038,512Liabilities 2020: $257,432Net Assets 2020: $781,0802020Assets 2021: $1,181,235Liabilities 2021: $219,891Net Assets 2021: $961,3442021Assets 2022: $1,355,888Liabilities 2022: $22,138Net Assets 2022: $1,333,7502022Assets 2023: $1,551,439Liabilities 2023: $160,801Net Assets 2023: $1,390,6382023Assets 2024: $1,413,762Liabilities 2024: $130,994Net Assets 2024: $1,282,7682024Assets 2025: $1,529,948Liabilities 2025: $103,898Net Assets 2025: $1,426,0502025

Highlighted filing

2025

Assets$1,529,948
Liabilities$103,898
Net Assets$1,426,050
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $706,6432010Expenses 2011: $778,9602011Expenses 2012: $766,9812012Expenses 2013: $795,2692013Revenue 2014: $825,426Expenses 2014: $782,900Net Income 2014: $42,5262014Revenue 2015: $789,892Expenses 2015: $758,920Net Income 2015: $30,9722015Revenue 2016: $975,834Expenses 2016: $962,624Net Income 2016: $13,2102016Revenue 2017: $1,072,773Expenses 2017: $1,015,858Net Income 2017: $56,9152017Revenue 2018: $1,111,076Expenses 2018: $1,027,895Net Income 2018: $83,1812018Revenue 2019: $1,109,393Expenses 2019: $1,096,051Net Income 2019: $13,3422019Revenue 2020: $1,012,631Expenses 2020: $978,548Net Income 2020: $34,0832020Revenue 2021: $1,202,862Expenses 2021: $1,022,598Net Income 2021: $180,2642021Revenue 2022: $1,410,693Expenses 2022: $1,038,287Net Income 2022: $372,4062022Revenue 2023: $988,159Expenses 2023: $931,271Net Income 2023: $56,8882023Revenue 2024: $981,739Expenses 2024: $1,089,609Net Income 2024: -$107,8702024Revenue 2025: $1,402,258Expenses 2025: $1,258,976Net Income 2025: $143,2822025

Highlighted filing

2025

Revenue$1,402,258
Expenses$1,258,976
Net Income$143,282
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,529,948
Liabilities
$103,898
Net assets
$1,426,050
Revenue
$1,402,258
Expenses
$1,258,976
Net income
$143,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.40$1.26$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$0.98$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$0.99$0.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$1.41$1.04$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$1.20$1.02$0.18
2020Summary only. Only limited summary data is available for this year.$1.04$0.26$0.78$1.01$0.98$0.03
2019Summary only. Only limited summary data is available for this year.$0.86$0.11$0.75$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.71$1.11$1.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$1.07$1.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$0.98$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.83$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.43$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.28$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.26$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,414,693
Mission and Program Overview

Mission

Montessori at roseborough, inc. Is an association montessori international recognized school. We strive to provide a unique environment in which a child can develop to his or her maximum potential, following the principles of dr. Maria montessori.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,318$985,703▼ $35,615
Savings and Temporary Cash Investments$115,955$311,445▲ $195,490
Cash and Non-Interest-Bearing Accounts$274,997$205,172▼ $69,825
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,413,762$1,529,948▲ $116,186
Other Assets Total$1,492$27,628▲ $26,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,138$100,216▼ $24,922
Other Liabilities$5,856$3,682▼ $2,174
Total Liabilities$130,994$103,898▼ $27,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,768$1,421,050▲ $143,282
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$1,282,768$1,426,050▲ $143,282
Total Liabilities and Net Assets / Fund Balance$1,413,762$1,529,948▲ $116,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$985,703$365,356$1,351,059
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merry L HaddenPresidentFT$74,000$74,000

Board Members and Trustees

NameTitle
Peggy KeeneVice President
Ann GuentherBoard Member
Gerry GuentherBoard Member
Kelly BergholtzSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,363,668
Investment Income
$4,274
Other Revenue
$24,316
Change in Net Assets
$143,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,801
Other Expenses$391,175
Total Fundraising Expense$7,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,680$73,075-$730,755
Occupancy$107,924$11,992-$119,916
Current Officers, Directors, Trustees, and Key Employees$51,800$14,800$7,400$74,000
Insurance$57,523$6,391-$63,914
Payroll Taxes$56,741$6,305-$63,046
Depreciation Depletion$32,054$3,561-$35,615
All Other Expenses$19,092$2,122-$21,214
Office Expenses$12,631$1,403-$14,034
Fees for Services Accounting$10,198$1,133-$11,331
Other Expenses$7,137$793-$7,930
Interest$6,659$740-$7,399
Advertising$4,113$457-$4,570
Fees for Services Legal$360$40-$400
Travel$238$26-$264
Total Functional Expenses$1,118,279$133,297$7,400$1,258,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,751
Fundraising Direct Expenses$12,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraisers$36,751$36,751$12,435$24,316
Total Events$36,751$36,751$12,435$24,316
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
Capital One Visa Cc$3,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“Board members are provided a draft copy of the form 990 for their review, changes noted by members are made if necessary, and the final form 990 is then filed upon signature of an authorized officer.”

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

“The head of school will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

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

“The compensation of the head of school is reviewed and approved by the board of directors of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. Compensation is reviewed using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly suited organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financial statements are available upon request for a reasonable copying fee.”

Filing and Contact Details

Filer

Filer Name
Montessori at Roseborough Inc
EIN
59-2302237
Phone
3527352324
Address
751 EAST FIFTH AVENUE, MOUNT DORA, FL 32757

Signing Officer

Name
Merry L Hadden
Title
President
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
42

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757
Preparer
Keire Rice Hosley CPA
Phone
3523836300
Raw XML AppendixShowing 400 of 414 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/MissionDesc0MONTESSORI AT ROSEBOROUGH, INC. IS AN ASSOCIATION MONTESSORI INTERNATIONAL RECOGNIZED SCHOOL. WE STRIVE TO PROVIDE A UNIQUE ENVIRONMENT IN WHICH A CHILD CAN DEVELOP TO HIS OR HER MAXIMUM POTENTIAL, FOLLOWING THE PRINCIPLES OF DR. MARIA MONTESSORI.
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MONTESSORI AT ROSEBOROUGH, INC. ADMITS ANY STUDENT OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO THE STUDENTS. MONTESSORI AT ROSEBOROUGH, INC. IS A NON-PROFIT CORPORATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE IF NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD OF SCHOOL WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. COMPENSATION IS REVIEWED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SUITED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR A REASONABLE COPYING FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRY L HADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
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