Civic Intelligence

Rattan Montessori School Inc

EIN 66-0443273 • 501(c)3 • Kingshill, VI

Profile

Provide education to the public

PO Box 1798Kingshill, VI 00851
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-346%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$47,123

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$191,723

Down $273,894 (-59%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$191,723

Down $273,894 (-59%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$79,239

Down $618,525 (-89%) from 2023

Expenses

Up

$353,133

Up $65,611 (+23%) from 2023

Net Income

Down

-$273,894

Down $684,136 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2020: $25,226Liabilities 2020: $0Net Assets 2020: $25,2262020Assets 2023: $465,617Liabilities 2023: $0Net Assets 2023: $465,6172023Assets 2024: $191,723Liabilities 2024: $0Net Assets 2024: $191,7232024

Highlighted filing

2024

Assets$191,723
Liabilities$0
Net Assets$191,723
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $95,322Expenses 2020: $112,581Net Income 2020: -$17,2592020Revenue 2023: $697,764Expenses 2023: $287,522Net Income 2023: $410,2422023Revenue 2024: $79,239Expenses 2024: $353,133Net Income 2024: -$273,8942024

Highlighted filing

2024

Revenue$79,239
Expenses$353,133
Net Income-$273,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,723
Liabilities
$0
Net assets
$191,723
Revenue
$79,239
Expenses
$353,133
Net income
-$273,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.79$3.53$2.74
2023Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$6.98$2.88$4.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.95$1.13$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$79,239
Mission and Program Overview

Mission

Provide education to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,506$187,501▼ $273,005
Land, Buildings, and Equipment, Net$3,111$2,222▼ $889
Total Assets$465,617$191,723▼ $273,894
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,617$191,723▼ $273,894
Total Net Assets Fund Balance$465,617$191,723▼ $273,894
Total Liabilities and Net Assets / Fund Balance$465,617$191,723▼ $273,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,584-$90,584
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja J SundaramPresidentFT$47,123$47,123
Nora JaneAssistant TrPT$6,857$6,857

Board Members and Trustees

NameTitle
Benjamin WalterVice Pres. -
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,239
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-273,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,468
Other Expenses$124,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,949--$149,949
Conferences and Meetings$59,885--$59,885
Occupancy$50,352--$50,352
Payroll Taxes$45,451--$45,451
Other Employee Benefits$33,068--$33,068
Office Expenses$10,496--$10,496
Fees for Services Accounting-$2,114-$2,114
Advertising-$929-$929
Depreciation Depletion$889--$889
Total Functional Expenses$350,090$3,043$0$353,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
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, Page 6, Part VI, Line 2

“Sonja sundaram ben jamin walter board pres board vp married”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990: all board members reviewed this form 990 filing to assure accuracy that was distributed via email, with the filing made available to all members of the organizaztion and public to review on request. Additionally consistent with irs policy we anticipate it being published online on the irs website.”

Form 990, Page 6, Part VI, Line 12C

“The organizations conflict of interest policy clearly outlines officers "duty to disclose" conflicts of interest that must be brought forward to the board for review. The full policy was submitted together with the organizations form 1023 filing as is carried out to the letter. No conflicts of interest were identified.”

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

“Compensation levels were researched in the local area at other non-profit educational institutions and a salary scale used directly to set compensation at or below parity with those institutions.”

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

“Compensation levels were researched in the local area at other non-profit educational institutions and a salary scale used directly to set compensation at or below parity with those institutions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are uploaded to the united states virgin islands corporations and trademarks website to which public access is available. Additionally, this information is available to the public by direct request.”

Filing and Contact Details

Filer

Filer Name
Rattan Montessori School Inc
EIN
66-0443273
Phone
3407738600
Address
PO BOX 1798, KINGSHILL, VI 00851

Signing Officer

Name
Sonja J Sundaram
Title
President
Phone
3407738600
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Walter
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
10

Preparer

Firm
James P Sheets CPA
Address
1244 QUEEN CROSS ST STE 4, CHRISTIANSTED, VI 00820
Preparer
James P Sheets
Phone
3407737510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers aid with the learning and developmental of the children, keeping the playground up to date and clean.”

Raw XML Appendix284 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/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03407738600
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IRS990/Desc0PROVIDES EDUCATION TO CHILDREN OF THE AGES 2 1/2 TO 6 YEARS OLD. THE ACCOMPLISHMENTS HAVE BEEN THROUGH THE FUTURE ADVANCEMENTS OF THE CHILDREN DURING THEIR ACADEMIC CAREER.
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IRS990/EmployeeCnt012
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES. -
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt088362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02222
IRS990/LandBldgEquipCostOrOtherBssAmt090584
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465617
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465617
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050352
IRS990/OccupancyGrp/TotalAmt050352
IRS990/OfficeExpensesGrp/ProgramServicesAmt010496
IRS990/OfficeExpensesGrp/TotalAmt010496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033068
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0612041
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt079239
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090584
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RATTAN MONTESSORI HAS VERBALLY COMMUNICATED THIS POLICY VIA TELEPHONE OR FACE-TO-FACE CONTACT DURING REGISTRATION FOR RETURNING, NEW, OR POTENTIAL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS AID WITH THE LEARNING AND DEVELOPMENTAL OF THE CHILDREN, KEEPING THE PLAYGROUND UP TO DATE AND CLEAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SONJA SUNDARAM BEN JAMIN WALTER BOARD PRES BOARD VP MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990: ALL BOARD MEMBERS REVIEWED THIS FORM 990 FILING TO ASSURE ACCURACY THAT WAS DISTRIBUTED VIA EMAIL, WITH THE FILING MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZAZTION AND PUBLIC TO REVIEW ON REQUEST. ADDITIONALLY CONSISTENT WITH IRS POLICY WE ANTICIPATE IT BEING PUBLISHED ONLINE ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS CONFLICT OF INTEREST POLICY CLEARLY OUTLINES OFFICERS "DUTY TO DISCLOSE" CONFLICTS OF INTEREST THAT MUST BE BROUGHT FORWARD TO THE BOARD FOR REVIEW. THE FULL POLICY WAS SUBMITTED TOGETHER WITH THE ORGANIZATIONS FORM 1023 FILING AS IS CARRIED OUT TO THE LETTER. NO CONFLICTS OF INTEREST WERE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION LEVELS WERE RESEARCHED IN THE LOCAL AREA AT OTHER NON-PROFIT EDUCATIONAL INSTITUTIONS AND A SALARY SCALE USED DIRECTLY TO SET COMPENSATION AT OR BELOW PARITY WITH THOSE INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION LEVELS WERE RESEARCHED IN THE LOCAL AREA AT OTHER NON-PROFIT EDUCATIONAL INSTITUTIONS AND A SALARY SCALE USED DIRECTLY TO SET COMPENSATION AT OR BELOW PARITY WITH THOSE INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE UPLOADED TO THE UNITED STATES VIRGIN ISLANDS CORPORATIONS AND TRADEMARKS WEBSITE TO WHICH PUBLIC ACCESS IS AVAILABLE. ADDITIONALLY, THIS INFORMATION IS AVAILABLE TO THE PUBLIC BY DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03407738600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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ReturnHeader/Filer/PhoneNum03407738600
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ReturnHeader/Filer/USAddress/CityNm0KINGSHILL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P SHEETS CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSTED
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407737510
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P SHEETS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T14:26:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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