Civic Intelligence

Roxbury Roots Montessori Inc

EIN 84-1964356 • 501(c)3 • Roxbury, MA

Profile

Roxbury Roots Montesori, Inc. seeks to offer an affordable, child-centered, authentic, high-quality, African-centered Montessori program in Roxbury, a historically underserved community.

2565 Washington Street Suite ARoxbury, MA 02119

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,150

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$470,090

Down $62,672 (-12%) from 2023

Liabilities

Down

$551,683

Down $23,428 (-4.1%) from 2023

Net Assets

Down

-$81,593

Down $39,244 (-93%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Up

$448,548

Up $44,359 (+11%) from 2023

Expenses

Up

$484,283

Up $49,558 (+11%) from 2023

Net Income

Down

-$35,735

Down $5,199 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2019: $4,651Liabilities 2019: $1,480Net Assets 2019: $3,1712019Assets 2021: $607,082Liabilities 2021: $591,028Net Assets 2021: $16,0542021Assets 2022: $596,772Liabilities 2022: $609,713Net Assets 2022: -$12,9412022Assets 2023: $532,762Liabilities 2023: $575,111Net Assets 2023: -$42,3492023Assets 2024: $470,090Liabilities 2024: $551,683Net Assets 2024: -$81,5932024

Highlighted filing

2024

Assets$470,090
Liabilities$551,683
Net Assets-$81,593
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $100,768Expenses 2019: $97,597Net Income 2019: $3,1712019Revenue 2021: $102,220Expenses 2021: $99,002Net Income 2021: $3,2182021Revenue 2022: $256,095Expenses 2022: $285,090Net Income 2022: -$28,9952022Revenue 2023: $404,189Expenses 2023: $434,725Net Income 2023: -$30,5362023Revenue 2024: $448,548Expenses 2024: $484,283Net Income 2024: -$35,7352024

Highlighted filing

2024

Revenue$448,548
Expenses$484,283
Net Income-$35,735
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$470,090
Liabilities
$551,683
Net assets
-$81,593
Revenue
$448,548
Expenses
$484,283
Net income
-$35,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$5.52$0.82$4.49$4.84$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.33$5.75$0.42$4.04$4.35$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.97$6.10$0.13$2.56$2.85$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.07$5.91$0.16$1.02$0.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$1.01$0.98$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 2, 2026
Return Version
2023v6.0
Gross Receipts
$448,548
Mission and Program Overview

Mission

Roxbury Roots Montessori, Inc. seeks to offer an affordable, child-centered, authentic, high-quality, African-centered Montessori program in Roxbury, a historically underserved community.

As a community-based program, we aim to work closely with parents, Roxbury community members, and the Wildflower network to expose children to languages and positive images of peoples from the Black diaspora, thus instilling a sense of pride and empowerment in our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,960$106,040▼ $9,920
Accounts Receivable-$11,842-
Cash and Non-Interest-Bearing Accounts$12,166$3,573▼ $8,593
Savings and Temporary Cash Investments-$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$532,762$470,090▼ $62,672
Other Assets Total$404,636$348,635▼ $56,001
Liabilities
Other Liabilities$523,287$492,594▼ $30,693
Accounts Payable and Accrued Expenses$51,824$59,089▲ $7,265
Total Liabilities$575,111$551,683▼ $23,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,349$-81,593▼ $39,244
Total Net Assets Fund Balance$-42,349$-81,593▼ $39,244
Total Liabilities and Net Assets / Fund Balance$532,762$470,090▼ $62,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,216$30,547$123,763
Buildings$12,656$3,344$16,000
Other Land Buildings$168$10,078$10,246
Other Assets Org$348,635--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee JolleyPresidentFT$70,150$70,150

Board Members and Trustees

NameTitle
Lizeli FitzpatrickDirector
Noami Ruth ThompsonDirector
Pamela Woodley AlexanderDirector
Rachel Kimboko TreasurerDirector
Samantha MenardDirector
Ambrose Davis ClerkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,896
Program Service Revenue
$294,908
Investment Income
$1
Other Revenue
$1,743
Change in Net Assets
$-35,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,823
Other Expenses$225,460
Total Fundraising Expense$1,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,434--$123,434
Current Officers, Directors, Trustees, and Key Employees$69,600$17,400-$87,000
Occupancy$84,607--$84,607
Fees for Services Other$60,632--$60,632
Other Employee Benefits$27,857--$27,857
Payroll Taxes$16,426$4,106-$20,532
Depreciation Depletion-$15,920-$15,920
Fees for Services Accounting-$8,500-$8,500
Office Expenses-$6,222-$6,222
Insurance-$6,105-$6,105
Interest-$5,959-$5,959
Information Technology-$2,286-$2,286
Advertising--$1,061$1,061
Other Expenses$29,963$562-$562
All Other Expenses-$294-$294
Total Functional Expenses$412,519$70,703$1,061$484,283
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
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
Lease liability$347,787
Wild Flower loan$109,500
Tuition Deposit$35,307
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
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared and reviewed with the Treasurer and the Head of School prior to being filed.”

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

“Members of the board of directors are required to adhere to a conflict-of-interest policy and disclose any potential conflicts at least annually. Any potential conflicts are then reviewed and evaluated by the Board of Directors.”

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

“The Board of Directors reviews the annual budget, including approval of compensation for the Head of School.”

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

“The Board of Directors reviews the annual budget, including approval of compensation for all officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Roxbury Roots Montessori Inc
EIN
84-1964356
Phone
8573029557
Address
2565 Washington Street Suite A, Roxbury, MA 02119

Signing Officer

Name
Renee Jolley
Title
Executive Director
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Jolley
Formed
2019
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Firm
Kenia Selamy CPA
Address
24 EAST STREET, DORCHESTER, MA 02122
Preparer
Kenia Selamy CPA MBA
Phone
6178210451
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IRS990/PriorPeriodAdjustmentsAmt0-3509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational services
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197822
IRS990/PYOtherRevenueAmt015410
IRS990/PYProgramServiceRevenueAmt0324715
IRS990/PYRevenuesLessExpensesAmt0-30536
IRS990/PYSalariesCompEmpBnftPaidAmt0236903
IRS990/PYTotalExpensesAmt0434725
IRS990/PYTotalRevenueAmt0404189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293164
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of use asets- for leases
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2109500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tuition Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Wild Flower loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348635
IRS990ScheduleD/TotalLiabilityAmt0492594
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed with the Treasurer and the Head of School prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board of directors are required to adhere to a conflict-of-interest policy and disclose any potential conflicts at least annually. Any potential conflicts are then reviewed and evaluated by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the annual budget, including approval of compensation for the Head of School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the annual budget, including approval of compensation for all officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532762
IRS990/TotalAssetsEOYAmt0470090
IRS990/TotalAssetsGrp/BOYAmt0532762
IRS990/TotalAssetsGrp/EOYAmt0470090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151896
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575111
IRS990/TotalLiabilitiesEOYAmt0551683
IRS990/TotalLiabilitiesGrp/BOYAmt0575111
IRS990/TotalLiabilitiesGrp/EOYAmt0551683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81593
IRS990/TotalProgramServiceExpensesAmt0412519
IRS990/TotalProgramServiceRevenueAmt0294908
IRS990/TotalReportableCompFromOrgAmt070150
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470090
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02565 Washington Street Suite A
IRS990/USAddress/CityNm0Roxbury
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.roxburyrootsmontessori.org

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