Civic Intelligence

Spicebush Montessori School Association

EIN 88-0565930 • 501(c)3 • Glen Mills, PA

Profile

To be an equitable and financially accessible Montessori School for children aged 2.5-6 years old.

827 Concord RdGlen Mills, PA 19342-1339

www.spicebushmontessori.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

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

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

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,504

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

58th percentile

1.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$51,303

Up $775 (+1.5%) from 2023

Liabilities

Down

$125,000

Down $14,612 (-10%) from 2023

Net Assets

Up

-$73,697

Up $15,387 (+17%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$205,786

Up $102,830 (+100%) from 2023

Expenses

Up

$190,413

Up $13,267 (+7.5%) from 2023

Net Income

Up

$15,373

Up $89,563 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$100K$0-$100KAssets 2021: $10,000Liabilities 2021: $0Net Assets 2021: $10,0002021Assets 2022: $90,121Liabilities 2022: $105,000Net Assets 2022: -$14,8792022Assets 2023: $50,528Liabilities 2023: $139,612Net Assets 2023: -$89,0842023Assets 2024: $51,303Liabilities 2024: $125,000Net Assets 2024: -$73,6972024

Highlighted filing

2024

Assets$51,303
Liabilities$125,000
Net Assets-$73,697
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $50,661Expenses 2022: $65,540Net Income 2022: -$14,8792022Revenue 2023: $102,956Expenses 2023: $177,146Net Income 2023: -$74,1902023Revenue 2024: $205,786Expenses 2024: $190,413Net Income 2024: $15,3732024

Highlighted filing

2024

Revenue$205,786
Expenses$190,413
Net Income$15,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,303
Liabilities
$125,000
Net assets
-$73,697
Revenue
$205,786
Expenses
$190,413
Net income
$15,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.25$0.74$2.06$1.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.40$0.89$1.03$1.77$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.05$0.15$0.51$0.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$205,786
Mission and Program Overview

Mission

To be an equitable and financially accessible Montessori School for children aged 2.5-6 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,016$42,481▼ $6,535
Cash and Non-Interest-Bearing Accounts$1,512$8,822▲ $7,310
Total Assets$50,528$51,303▲ $775
Liabilities
Other Liabilities$139,612$125,000▼ $14,612
Total Liabilities$139,612$125,000▼ $14,612
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-89,084$-73,697▲ $15,387
Total Net Assets Fund Balance$-89,084$-73,697▲ $15,387
Total Liabilities and Net Assets / Fund Balance$50,528$51,303▲ $775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,481$18,215$60,696
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsti ForrestHead of SchoolFT$55,504$55,504
Leah WalkerHead of SchoolFT$53,023$53,023

Board Members and Trustees

NameTitle
Brenda Chase WolferMember
Revenue and Support

Revenue Composition

Contributions and Grants
$16,222
Program Service Revenue
$189,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,222
Change in Net Assets
$15,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,010
Other Expenses$36,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,821$21,705-$108,526
Other Salaries and Wages$32,889$0$0$32,889
Payroll Taxes$11,965$630-$12,595
Depreciation Depletion-$6,549-$6,549
Advertising-$5,955-$5,955
Information Technology$3,267$725-$3,992
Occupancy-$3,211-$3,211
Interest-$2,850-$2,850
Insurance-$1,946-$1,946
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other$1,409--$1,409
Other Expenses$427$0$0$427
Office Expenses$402--$402
Total Functional Expenses$142,273$48,140$0$190,413
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
Wildflower Loan$125,000
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, Part VI, Section B, Line 11B

“The board reviews the organizations tax filing before they are filed.”

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
Spicebush Montessori
EIN
88-0565930
Phone
4842020712
Address
827 CONCORD RD, Glen Mills, PA 19342-1339

Signing Officer

Name
Kirsti Forrest
Title
Head of School, Director
Phone
4842020712
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsti Forrest
Formed
2021
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
1

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
Raw XML Appendix385 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016222
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139612
IRS990/TotalLiabilitiesEOYAmt0125000
IRS990/TotalLiabilitiesGrp/BOYAmt0139612
IRS990/TotalLiabilitiesGrp/EOYAmt0125000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0142273
IRS990/TotalProgramServiceRevenueAmt0189564
IRS990/TotalReportableCompFromOrgAmt0108527
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0827 CONCORD RD
IRS990/USAddress/CityNm0Glen Mills
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0193421339
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension in place
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTI FORREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School, Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04842020712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPICEBUSH MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0880565930
ReturnHeader/Filer/PhoneNum04842020712
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 CONCORD RD
ReturnHeader/Filer/USAddress/CityNm0Glen Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193421339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811273267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting for Creativity
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Otis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002145
ReturnHeader/PreparerPersonGrp/PhoneNum06173357300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Simon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T09:28:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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