Civic Intelligence

Mayfair Gardens Montessori Inc

EIN 84-3269703 • 501(c)3 • Williamsville, NY

Profile

MONTESSORI SCHOOL

68 Eagle StWilliamsville, NY 14221
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$46,176

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

41%

Faster asset growth than 78% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,338

Up $16,933 (+41%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$58,338

Up $16,933 (+41%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$78,397

Up $10,935 (+16%) from 2023

Expenses

Down

$61,464

Down $11,636 (-16%) from 2023

Net Income

Up

$16,933

Up $22,571 (+400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2019: $1,769Liabilities 2019: $02019Assets 2020: $24,336Liabilities 2020: $02020Assets 2021: $67,547Liabilities 2021: $0Net Assets 2021: $67,5472021Assets 2022: $47,043Liabilities 2022: $0Net Assets 2022: $47,0432022Assets 2023: $41,405Liabilities 2023: $0Net Assets 2023: $41,4052023Assets 2024: $58,338Net Assets 2024: $58,3382024

Highlighted filing

2024

Assets$58,338
Liabilities-
Net Assets$58,338
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2019: $3,043Expenses 2019: $1,274Net Income 2019: $1,7692019Revenue 2020: $39,675Expenses 2020: $17,108Net Income 2020: $22,5672020Revenue 2021: $84,430Expenses 2021: $41,219Net Income 2021: $43,2112021Revenue 2022: $69,961Expenses 2022: $90,465Net Income 2022: -$20,5042022Revenue 2023: $67,462Expenses 2023: $73,100Net Income 2023: -$5,6382023Revenue 2024: $78,397Expenses 2024: $61,464Net Income 2024: $16,9332024

Highlighted filing

2024

Revenue$78,397
Expenses$61,464
Net Income$16,933
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$58,338
Liabilities
-
Net assets
$58,338
Revenue
$78,397
Expenses
$61,464
Net income
$16,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.3$58.3$78.4$61.5$16.9
2023Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$67.5$73.1$5.64
2022Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$70.0$90.5$20.5
2021Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$84.4$41.2$43.2
2020Summary only. Only limited summary data is available for this year.$24.3$0.00$39.7$17.1$22.6
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$3.04$1.27$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$78,397
Mission and Program Overview

Mission

MONTESSORI SCHOOL

Program Services

DescriptionGrantsExpenses
Provide a carefully planned, stimulating environment which will help the child develop an excellent foundation for creative learning-$61,464
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PFENNINGERDirectorFT$46,176-$46,176
Filing and Contact Details

Filer

Filer Name
Mayfair Gardens Montessori Inc
EIN
84-3269703
Address
68 EAGLE ST, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Sarah E Pfenninger Phd
Title
Director
Phone
9173747839
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Esther Gulyas Tax Service Inc
Address
1890 COLVIN BLVD, TONAWANDA, NY 14150
Preparer
Dayna Bobowicz Ea
Phone
7166327886
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“TUITION PAYMENTS”

Raw XML Appendix91 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH E PFENNINGER PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum09173747839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 EAGLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058338
IRS990EZ/GrossReceiptsAmt078397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058338
IRS990EZ/OccupancyRentUtltsAndMaintAmt06250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH PFENNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt078397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONTESSORI SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt04171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a carefully planned, stimulating environment which will help the child develop an excellent foundation for creative learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061464
IRS990EZ/TotalProgramServiceExpensesAmt061464
IRS990EZ/TotalRevenueAmt078397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH E PFENNINGER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173747839
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFAIR GARDENS MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0843269703
ReturnHeader/Filer/USAddress/AddressLine1Txt068 EAGLE ST
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161474140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTHER GULYAS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01890 COLVIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166327886
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAYNA BOBOWICZ EA
ReturnHeader/ReturnTs02025-05-12T14:21:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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