Civic Intelligence

Montessori School of Baton Rouge

EIN 72-0687511 • 501(c)3 • Baton Rouge, LA

Profile

Montessori pre-school and kindergarten

8227 Wimbledon AvenueBaton Rouge, LA 70810-1781

montessorischoolofbatonrouge.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$87,033

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$457,875

Up $23,858 (+5.5%) from 2024

Liabilities

Down

$120,298

Down $18,240 (-13%) from 2024

Net Assets

Up

$337,577

Up $42,098 (+14%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$849,637

Up $82,259 (+11%) from 2024

Expenses

Down

$807,539

Down $42,944 (-5.0%) from 2024

Net Income

Up

$42,098

Up $125,203 (+151%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $124,489Liabilities 2011: $78,181Net Assets 2011: $46,3082011Assets 2012: $152,820Liabilities 2012: $59,151Net Assets 2012: $93,6692012Assets 2013: $139,665Liabilities 2013: $86,959Net Assets 2013: $52,7062013Assets 2014: $165,072Liabilities 2014: $57,283Net Assets 2014: $107,7892014Assets 2015: $208,721Liabilities 2015: $65,664Net Assets 2015: $143,0572015Assets 2016: $238,225Liabilities 2016: $49,008Net Assets 2016: $189,2172016Assets 2017: $282,683Liabilities 2017: $45,268Net Assets 2017: $237,4152017Assets 2018: $270,553Liabilities 2018: $141,324Net Assets 2018: $129,2292018Assets 2019: $290,156Liabilities 2019: $142,631Net Assets 2019: $147,5252019Assets 2020: $386,185Liabilities 2020: $207,336Net Assets 2020: $178,8492020Assets 2021: $379,777Liabilities 2021: $167,681Net Assets 2021: $212,0962021Assets 2022: $583,490Liabilities 2022: $144,641Net Assets 2022: $438,8492022Assets 2023: $520,721Liabilities 2023: $142,137Net Assets 2023: $378,5842023Assets 2024: $434,017Liabilities 2024: $138,538Net Assets 2024: $295,4792024Assets 2025: $457,875Liabilities 2025: $120,298Net Assets 2025: $337,5772025

Highlighted filing

2025

Assets$457,875
Liabilities$120,298
Net Assets$337,577
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $327,287Expenses 2011: $314,725Net Income 2011: $12,5622011Expenses 2012: $316,5222012Expenses 2013: $337,1292013Revenue 2014: $426,353Expenses 2014: $371,270Net Income 2014: $55,0832014Revenue 2015: $392,075Expenses 2015: $356,807Net Income 2015: $35,2682015Revenue 2016: $427,494Expenses 2016: $381,334Net Income 2016: $46,1602016Revenue 2017: $434,551Expenses 2017: $386,353Net Income 2017: $48,1982017Revenue 2018: $402,937Expenses 2018: $506,071Net Income 2018: -$103,1342018Revenue 2019: $536,365Expenses 2019: $518,069Net Income 2019: $18,2962019Revenue 2020: $532,190Expenses 2020: $500,866Net Income 2020: $31,3242020Revenue 2021: $585,413Expenses 2021: $552,166Net Income 2021: $33,2472021Revenue 2022: $866,813Expenses 2022: $640,060Net Income 2022: $226,7532022Revenue 2023: $790,229Expenses 2023: $850,436Net Income 2023: -$60,2072023Revenue 2024: $767,378Expenses 2024: $850,483Net Income 2024: -$83,1052024Revenue 2025: $849,637Expenses 2025: $807,539Net Income 2025: $42,0982025

Highlighted filing

2025

Revenue$849,637
Expenses$807,539
Net Income$42,098
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,875
Liabilities
$120,298
Net assets
$337,577
Revenue
$849,637
Expenses
$807,539
Net income
$42,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.20$3.38$8.50$8.08$0.42
2024Detailed filing. Detailed filing data is available for this year.$4.34$1.39$2.95$7.67$8.50$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.21$1.42$3.79$7.90$8.50$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.83$1.45$4.39$8.67$6.40$2.27
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.68$2.12$5.85$5.52$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.86$2.07$1.79$5.32$5.01$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.90$1.43$1.48$5.36$5.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.41$1.29$4.03$5.06$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.45$2.37$4.35$3.86$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.49$1.89$4.27$3.81$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.66$1.43$3.92$3.57$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.57$1.08$4.26$3.71$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.87$0.53$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.59$0.94$3.17
2011Summary only. Only limited summary data is available for this year.$1.24$0.78$0.46$3.27$3.15$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$849,637
Mission and Program Overview

Mission

Montessori pre-school and kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,665$238,874▲ $106,209
Land, Buildings, and Equipment, Net$193,467$184,296▼ $9,171
Accounts Receivable$107,425$29,039▼ $78,386
Prepaid Expenses and Deferred Charges$460$5,666▲ $5,206
Total Assets$434,017$457,875▲ $23,858
Liabilities
Deferred Revenue$82,926$77,927▼ $4,999
Other Liabilities$49,731$42,371▼ $7,360
Accounts Payable and Accrued Expenses$5,881--
Total Liabilities$138,538$120,298▼ $18,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,479$337,577▲ $42,098
Total Net Assets Fund Balance$295,479$337,577▲ $42,098
Total Liabilities and Net Assets / Fund Balance$434,017$457,875▲ $23,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,384$84,425$227,809
Equipment$15,912$82,054$97,966
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly WilliamsDirectorFT$87,033$87,033

Board Members and Trustees

NameTitle
Elif DabrowskiBoard Member
Frankie RobinsonBoard Member
Heidi BurnsBoard Member
Jeramie AndersonBoard Member
Norisha GloverBoard Member
Tessa CraigBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,367
Program Service Revenue
$823,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,507
Change in Net Assets
$42,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,047
Other Expenses$195,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,520--$481,520
Current Officers, Directors, Trustees, and Key Employees-$87,033-$87,033
Payroll Taxes$36,836$6,658-$43,494
All Other Expenses$34,554$3,333-$37,887
Occupancy$26,080--$26,080
Office Expenses$15,696$8,639-$24,335
Other Expenses$15,204--$15,204
Insurance$14,000--$14,000
Depreciation Depletion$9,170--$9,170
Advertising$3,447--$3,447
Interest$3,297--$3,297
Travel$859--$859
Total Functional Expenses$701,876$105,663$0$807,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$40,054
Jan Morello$2,317
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11B

“The executive director and select board members review the return prior to filing.”

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

“Compensation changes for the executive director are approved by the board.”

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

“Compensation changes for the executive director are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Montessori School of Baton Rouge
EIN
72-0687511
Phone
2257669942
Address
8227 WIMBLEDON AVENUE, BATON ROUGE, LA 70810-1781

Signing Officer

Name
Molly Williams
Title
Director
Phone
2257669942
Signed
2025-08-20

Organization Details

Principal Officer
Molly Williams
Formed
1970
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Planche Politz Ledet LLC
Address
10616 TIMBERLAKE DR, BATON ROUGE, LA 70810
Preparer
Randy a Ledet
Phone
2252914141
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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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISEMENTS AND WEBSITE STATE WE ACCEPT ALL CHILDREN REGARDLESS OF RACE OR RELIGION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE NOT GIVEN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND SELECT BOARD MEMBERS REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434017
IRS990/TotalAssetsEOYAmt0457875
IRS990/TotalAssetsGrp/BOYAmt0434017
IRS990/TotalAssetsGrp/EOYAmt0457875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026367
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138538
IRS990/TotalLiabilitiesEOYAmt0120298
IRS990/TotalLiabilitiesGrp/BOYAmt0138538
IRS990/TotalLiabilitiesGrp/EOYAmt0120298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337577
IRS990/TotalProgramServiceExpensesAmt0701876
IRS990/TotalProgramServiceRevenueAmt0823270
IRS990/TotalReportableCompFromOrgAmt087033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457875
IRS990/TravelGrp/ProgramServicesAmt0859
IRS990/TravelGrp/TotalAmt0859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08227 WIMBLEDON AVENUE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070810
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MONTESSORISCHOOLOFBATONROUGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02257669942
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI SCHOOL OF BATON ROUGE
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0720687511
ReturnHeader/Filer/PhoneNum02257669942
ReturnHeader/Filer/USAddress/AddressLine1Txt08227 WIMBLEDON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708101781
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721259286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANCHE POLITZ LEDET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010616 TIMBERLAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070810
ReturnHeader/PreparerPersonGrp/PhoneNum02252914141
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY A LEDET
ReturnHeader/ReturnTs02025-09-09T10:07:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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