Civic Intelligence

Rain Lily Montessori School Inc

EIN 87-1395886 • 501(c)3 • Fernandina, FL

Profile

To operate a Montessori School for children ages 2.9 - 6.

2898 Bailey RoadFernandina, FL 32034

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$94,388

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$272,040

Down $28,993 (-9.6%) from 2024

Liabilities

Down

$254,634

Down $26,627 (-9.5%) from 2024

Net Assets

Down

$17,406

Down $2,366 (-12%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$387,959

Up $13,269 (+3.5%) from 2024

Expenses

Up

$390,325

Up $55,584 (+17%) from 2024

Net Income

Down

-$2,366

Down $42,315 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2021: $20,000Liabilities 2021: $0Net Assets 2021: $20,0002021Assets 2022: $52,954Liabilities 2022: $40,000Net Assets 2022: $12,9542022Assets 2023: $84,940Liabilities 2023: $105,000Net Assets 2023: -$20,0602023Assets 2024: $301,033Liabilities 2024: $281,261Net Assets 2024: $19,7722024Assets 2025: $272,040Liabilities 2025: $254,634Net Assets 2025: $17,4062025

Highlighted filing

2025

Assets$272,040
Liabilities$254,634
Net Assets$17,406
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2021: $20,000Expenses 2021: $0Net Income 2021: $20,0002021Revenue 2022: $53,457Expenses 2022: $40,503Net Income 2022: $12,9542022Revenue 2023: $129,169Expenses 2023: $162,183Net Income 2023: -$33,0142023Revenue 2024: $374,690Expenses 2024: $334,741Net Income 2024: $39,9492024Revenue 2025: $387,959Expenses 2025: $390,325Net Income 2025: -$2,3662025

Highlighted filing

2025

Revenue$387,959
Expenses$390,325
Net Income-$2,366
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,040
Liabilities
$254,634
Net assets
$17,406
Revenue
$387,959
Expenses
$390,325
Net income
-$2,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$2.55$0.17$3.88$3.90$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.01$2.81$0.20$3.75$3.35$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.05$0.20$1.29$1.62$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.40$0.13$0.53$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.0
Gross Receipts
$387,959
Mission and Program Overview

Mission

To operate a Montessori School for children ages 2.9 - 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,377$66,718▲ $14,341
Cash and Non-Interest-Bearing Accounts$60,452$58,088▼ $2,364
Accounts Receivable$6,943$8,850▲ $1,907
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$301,033$272,040▼ $28,993
Other Assets Total$181,261$138,384▼ $42,877
Liabilities
Other Liabilities$281,261$237,582▼ $43,679
Deferred Revenue$0$17,052▲ $17,052
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$281,261$254,634▼ $26,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,772$17,406▼ $2,366
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$19,772$17,406▼ $2,366
Total Liabilities and Net Assets / Fund Balance$301,033$272,040▼ $28,993

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,718$19,011$85,729
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Other Assets Org$138,384--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kati McClurgChairFT$94,388$94,388
Tania CastroCo-ChairFT$74,388$74,388

Board Members and Trustees

NameTitle
Beverlee MendozaBoard Member
Katrina Robinson-WheelerBoard Member
Linda BattsTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,724
Program Service Revenue
$353,163
Investment Income
$0
Other Revenue
$72
All Other Contributions
$34,724
Change in Net Assets
$-2,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,491
Other Expenses$149,834
Total Fundraising Expense$7,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,400$30,000$3,600$168,000
Occupancy$64,007$16,002-$80,009
Other Salaries and Wages$55,377--$55,377
Payroll Taxes$13,691$3,423-$17,114
Insurance-$13,493-$13,493
Depreciation Depletion$2,000$7,479-$9,479
Fees for Services Other$7,656--$7,656
Payments to Affiliates-$6,000-$6,000
Other Expenses$4,098$271$0$4,369
Advertising$488-$3,548$4,036
Interest-$3,150-$3,150
Fees for Services Accounting-$2,960-$2,960
Office Expenses$165$1,135-$1,300
Travel-$685-$685
Total Functional Expenses$297,869$85,308$7,148$390,325
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilty$133,384
Wildflower Loan$104,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 board reviews the organizations tax filing before they are filed.”

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

“The board meets annually to review the governance policy to insure compliance”

Form 990, Part VI, Section B, Line 15

“The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rain Lily Montessori School Inc
EIN
87-1395886
Phone
9044327341
Address
2898 Bailey Road, Fernandina, FL 32034

Signing Officer

Name
Kati McClurg
Title
Co-chair
Phone
9044327341
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kati McClurg
Formed
2021
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
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IRS990/Desc0Montessori Primary Program The Montessori Primary curriculum for children ages three to six years of age offers children the opportunity to build a strong sense of self, develop independence, and focus through practical life activities, academic work and social experiences. The Montessori Primary curriculum includes lessons in Practical Life activities, Sensorial activities, Mathematics, Geography and Culture, Peace Education, Language and Literacy and Botany and Zoology. Rain Lily Montessori School places great value in Nature Based education and the children spend time daily in our Outdoor Classroom and environment.
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IRS990/PYContributionsGrantsAmt018511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127969
IRS990/PYOtherRevenueAmt062
IRS990/PYProgramServiceRevenueAmt0356117
IRS990/PYRevenuesLessExpensesAmt039949
IRS990/PYSalariesCompEmpBnftPaidAmt0206772
IRS990/PYTotalExpensesAmt0334741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374690
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019011
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wildflower Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liabilty
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138384
IRS990ScheduleD/TotalLiabilityAmt0237582
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the organizations tax filing before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets annually to review the governance policy to insure compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors vote on the members of the board who are employees of the organization to insure they are paid at market appropriate salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301033
IRS990/TotalAssetsEOYAmt0272040
IRS990/TotalAssetsGrp/BOYAmt0301033
IRS990/TotalAssetsGrp/EOYAmt0272040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034724
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281261
IRS990/TotalLiabilitiesEOYAmt0254634
IRS990/TotalLiabilitiesGrp/BOYAmt0281261
IRS990/TotalLiabilitiesGrp/EOYAmt0254634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

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