Alexandria Montessori School Inc

Centerville, OH
Tax-exempt since Jan. 1983
EIN: 31-1031458

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$300k (2023)

Expenses

$160k (2023)

Total Assets

$561k (2023)

Total Liabilities

$209k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Revenue

$299,986

Expenses

$160,330

Net Income

$139,656

Net Assets

$352,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$117,395	39.1%
Program Services	$182,581	60.9%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,808	34.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,192	20.7%

Assets/Debt
Total Assets	$560,986
Total Liabilities	$208,845
Net Assets	$352,141

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Graham (President)	$54,808	$0	$0
Kelly Cunningham (Trustee)	$0	$0	$0
Elsie Graham (Trustee)	$0	$0	$0
Sarah Veve (Trustee)	$0	$0	$0
Arno Weller (Trustee)	$0	$0	$0

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990

Filed on Dec. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending July
2022

Revenue

$179,451

Expenses

$158,536

Net Income

$20,915

Net Assets

$249,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,746	7.7%
Program Services	$165,705	92.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,828	34.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,971	21.4%

Assets/Debt
Total Assets	$454,351
Total Liabilities	$205,116
Net Assets	$249,235

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Graham (President)	$54,828	$0	$0
Kelly Cunningham (Trustee)	$0	$0	$0
Elsie Graham (Trustee)	$0	$0	$0
Sarah Veve (Trustee)	$0	$0	$0
Arno Weller (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2021

Revenue

$166,178

Expenses

$143,879

Net Income

$22,299

Net Assets

$228,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,094	24.7%
Program Services	$125,084	75.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,800	36.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,480	26.7%

Assets/Debt
Total Assets	$472,615
Total Liabilities	$244,295
Net Assets	$228,320

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Graham (President)	$54,600	$0	$0
Kelly Cunningham (Trustee)	$0	$0	$0
Elsie Graham (Trustee)	$0	$0	$0
Sarah Veve (Trustee)	$0	$0	$0
Arno Weller (Trustee)	$0	$0	$0

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990

Filed on May 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending July
2020

Revenue

$235,074

Expenses

$247,062

Net Income

-$11,988

Net Assets

$203,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,000	2.1%
Program Services	$230,074	97.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,600	22.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,597	27.0%

Assets/Debt
Total Assets	$485,637
Total Liabilities	$282,616
Net Assets	$203,021

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Graham (President)	$54,600	$0	$0
Sarah Veve (Trustee)	$0	$0	$0
Amo Weller (Trustee)	$0	$0	$0
Kelly Cunningham (Trustee)	$0	$0	$0
Elsie Graham (Trustee)	$0	$0	$0

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990

Filed on July 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending July
2019

Revenue

$186,626

Expenses

$220,180

Net Income

-$33,554

Net Assets

$215,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$185,907	99.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$719	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,200	24.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,790	27.2%

Assets/Debt
Total Assets	$497,386
Total Liabilities	$282,377
Net Assets	$215,009

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Graham (President)	$51,046	$0	$0
Sarah Veve (Trustee)	$0	$0	$0
Amo Weller (Trustee)	$0	$0	$0
Kelly Cunningham (Trustee)	$0	$0	$0
Elsie Graham (Trustee)	$0	$0	$0

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990

Filed on May 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2018

Revenue

$215,507

Expenses

$287,210

Net Income

-$71,703

Net Assets

$228,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,816	22.2%
Program Services	$167,670	77.8%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,600	19.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,426	40.5%

Assets/Debt
Total Assets	$573,386
Total Liabilities	$345,385
Net Assets	$228,001

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2017

Revenue

$329,349

Expenses

$337,852

Net Income

-$8,503

Net Assets

$294,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,483	14.1%
Program Services	$282,839	85.9%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,600	16.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,347	45.4%

Assets/Debt
Total Assets	$659,766
Total Liabilities	$365,142
Net Assets	$294,624

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2016

Revenue

$294,759

Expenses

$345,677

Net Income

-$50,918

Net Assets

$288,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,398	16.1%
Program Services	$247,361	83.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$219,152	63.4%

Assets/Debt
Total Assets	$687,107
Total Liabilities	$398,617
Net Assets	$288,490

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2015

Revenue

$395,677

Expenses

$317,101

Net Income

$78,576

Net Assets

$339,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,362	20.8%
Program Services	$313,287	79.2%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,614	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,623	50.7%

Assets/Debt
Total Assets	$754,968
Total Liabilities	$415,560
Net Assets	$339,408

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Beall (Past President)	$30,614	$0	$0
Paula Sideras (Trustee)	$0	$0	$0
Karen Raterman (Trustee)	$0	$0	$0
Katherine Backey (Trustee)	$0	$0	$0
George Wymer (Trustee)	$0	$0	$0

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990

Filed on Dec. 14, 2015

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Fiscal Year Ending July
2014

Revenue

$363,669

Expenses

$321,318

Net Income

$42,351

Net Assets

$276,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,135	19.6%
Program Services	$272,887	75.0%
Investment Income	$62	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,585	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,611	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,057	42.3%

Assets/Debt
Total Assets	$715,611
Total Liabilities	$438,673
Net Assets	$276,938

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Beall (President)	$23,611	$0	$0
Paula Sideras (Trustee)	$0	$0	$0
Karen Raterman (Trustee)	$0	$0	$0
Katherine Backey (Trustee)	$0	$0	$0
George Wymer (Trustee)	$0	$0	$0

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990

Filed on Dec. 4, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2013

Revenue

$344,433

Expenses

$329,671

Net Income

$14,762

Net Assets

$234,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,273	19.2%
Program Services	$260,481	75.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,679	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$119,349	36.2%

Assets/Debt
Total Assets	$641,521
Total Liabilities	$406,762
Net Assets	$234,759

990

Filed on Dec. 31, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2012

Revenue

$193,102

Expenses

$208,029

Net Income

-$14,927

Net Assets

$219,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,501	13.2%
Program Services	$158,910	82.3%
Investment Income	$169	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,522	4.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$120,325	57.8%

Assets/Debt
Total Assets	$224,997
Total Liabilities	$5,000
Net Assets	$219,997

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Revenue

$425,814

Expenses

$360,306

Net Income

$65,508

Net Assets

$234,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,065	12.9%
Program Services	$363,610	85.4%
Investment Income	$216	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,578
Net Inventory Sales	$0
Other Revenue	$8,501	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$207,008	57.5%

Assets/Debt
Total Assets	$236,219
Total Liabilities	$1,295
Net Assets	$234,924

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Alexandria Montessori School Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $300k (2023)

Expenses $160k (2023)

Total Assets $561k (2023)

Total Liabilities $209k (2023)

Tax Filings by Year

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending July 2017

Extracted Financial Data

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990

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2012

Revenue

$300k (2023)

Expenses

$160k (2023)

Total Assets

$561k (2023)

Total Liabilities

$209k (2023)

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending Dec.
2003

Fiscal Year Ending July
2003

Fiscal Year Ending July
2002