Civic Intelligence

Elements Montessori School Inc

EIN 84-2497041 • 501(c)3 • Duxbury, MA

Profile

Provide preschool education

221 Summer StreetDuxbury, MA 02332

www.elementsmontessori.com

Siviq Scores

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

Liabilities / Assets

97th percentile

4.03x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$35,780

Down $14,254 (-28%) from 2023

Liabilities

Down

$179,761

Down $22,863 (-11%) from 2023

Net Assets

Up

-$143,981

Up $8,609 (+5.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$277,304

Up $90,366 (+48%) from 2023

Expenses

Down

$268,695

Down $15,404 (-5.4%) from 2023

Net Income

Up

$8,609

Up $105,770 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KAssets 2022: $18,279Liabilities 2022: $73,708Net Assets 2022: -$55,4292022Assets 2023: $50,034Liabilities 2023: $202,624Net Assets 2023: -$152,5902023Assets 2024: $35,780Liabilities 2024: $179,761Net Assets 2024: -$143,9812024

Highlighted filing

2024

Assets$35,780
Liabilities$179,761
Net Assets-$143,981
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $240,425Expenses 2022: $213,939Net Income 2022: $26,4862022Revenue 2023: $186,938Expenses 2023: $284,099Net Income 2023: -$97,1612023Revenue 2024: $277,304Expenses 2024: $268,695Net Income 2024: $8,6092024

Highlighted filing

2024

Revenue$277,304
Expenses$268,695
Net Income$8,609
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$35,780
Liabilities
$179,761
Net assets
-$143,981
Revenue
$277,304
Expenses
$268,695
Net income
$8,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$1.80$1.44$2.77$2.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.50$2.03$1.53$1.87$2.84$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.74$0.55$2.40$2.14$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$277,304
Mission and Program Overview

Mission

Provide preschool education

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,854$33,982▼ $14,872
Accounts Receivable$35$132▲ $97
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-152,590$-143,981▲ $8,609
Total Assets$50,034$35,780▼ $14,254
Other Assets Total$1,145$1,666▲ $521
Liabilities
Other Liabilities$202,624$179,761▼ $22,863
Total Liabilities$202,624$179,761▼ $22,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$-152,590$-143,981▲ $8,609
Total Liabilities and Net Assets / Fund Balance$50,034$35,780▼ $14,254
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paula Joleen DoylePresident, Treasurer & ClerkFT$54,000$54,000

Board Members and Trustees

NameTitle
Bruce RutterVice President
Maarten D HemsleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,536
Program Service Revenue
$218,262
Investment Income
$261
Other Revenue
$4,245
Change in Net Assets
$8,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,051
Other Expenses$122,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,051--$92,051
Occupancy$62,491--$62,491
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Fees for Services Other$15,860--$15,860
Office Expenses$6,805--$6,805
Fees for Services Legal$6,600--$6,600
Insurance$6,116--$6,116
Other Expenses$2,446--$2,446
All Other Expenses$656--$656
Information Technology$599--$599
Advertising$256--$256
Total Functional Expenses$268,695$0$0$268,695
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
Notes Payable Doyle$115,327
Loan Payable - Paul Dobson$50,000
Rockland Loc$14,334
Other$100
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The completed form 990 is shared to the board of directors prior filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Elements Montessori School Inc
EIN
84-2497041
Phone
7815858222
Address
221 SUMMER STREET, DUXBURY, MA 02332

Signing Officer

Name
Paula Doyle
Title
Pr4esident
Phone
7815858222
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Doyle
Formed
2008
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
2

Preparer

Firm
Gray Gray & Gray Llp
Address
150 ROYALL STREET SUITE 102, CANTON, MA 02021
Preparer
Martin E Prendergast
Phone
7814070300
Supplemental Narrative

Additional Explanations

Form 990 - Part I, Line 1

“Mission statement: at elements, we are pleased to provide a holistic and nurturing approach to early childhood education. We nurture our children's minds and bodies while cultivating grace and courtesy. In the montessori curriculum, grace is defined as how one handles themselves within their environment, while courtesy is how we interact with others. We foster an appreciation for the power of community, care of the environment, and a lifelong love for learning. Our children are encouraged to think critically, make thoughtful decisions, and resolve conflict peacefully and with a regular voice. Elements montessori brings harmony to the process of early childhood education.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT: AT ELEMENTS, WE ARE PLEASED TO PROVIDE A HOLISTIC AND NURTURING APPROACH TO EARLY CHILDHOOD EDUCATION. WE NURTURE OUR CHILDREN'S MINDS AND BODIES WHILE CULTIVATING GRACE AND COURTESY. IN THE MONTESSORI CURRICULUM, GRACE IS DEFINED AS HOW ONE HANDLES THEMSELVES WITHIN THEIR ENVIRONMENT, WHILE COURTESY IS HOW WE INTERACT WITH OTHERS. WE FOSTER AN APPRECIATION FOR THE POWER OF COMMUNITY, CARE OF THE ENVIRONMENT, AND A LIFELONG LOVE FOR LEARNING. OUR CHILDREN ARE ENCOURAGED TO THINK CRITICALLY, MAKE THOUGHTFUL DECISIONS, AND RESOLVE CONFLICT PEACEFULLY AND WITH A REGULAR VOICE. ELEMENTS MONTESSORI BRINGS HARMONY TO THE PROCESS OF EARLY CHILDHOOD EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS SHARED TO THE BOARD OF DIRECTORS PRIOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990/WebsiteAddressTxt0HTTPS://WWW.ELEMENTSMONTESSORI.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PR4ESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815858222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEMENTS MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0842497041
ReturnHeader/Filer/PhoneNum07815858222
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 SUMMER STREET
ReturnHeader/Filer/USAddress/CityNm0DUXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042088368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRAY & GRAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 ROYALL STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07814070300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN E PRENDERGAST
ReturnHeader/ReturnTs02025-02-28T15:46:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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