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District Montessori

Organization summary

Type of Nonprofit

Designated as a 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 / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$1.17M (2023)

Expenses
$1.07M (2023)

Total Assets
$878k (2023)

Total Liabilities
$500k (2023)

Source: Form 990 tax filings from 2016 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,170,937
Expenses
$1,067,356
Net Income
$103,581
Net Assets
$378,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,000
26.0%
Program Services $850,937
72.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,600
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $527,578
49.4%
Assets/Debt
Total Assets $878,356
Total Liabilities $500,000
Net Assets $378,356
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jaclyn M Davidson (Vice President Teacher) $0 $0 $0
Anjelina M Keating (President Teacher) $0 $0 $0
Shelby Reitz (Secretary) $0 $0 $0
Stevie Austin (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,137
Expenses
$1,091,688
Net Income
-$530,551
Net Assets
$274,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,288
11.3%
Program Services $497,849
88.7%
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 $146,600
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $220,313
20.2%
Assets/Debt
Total Assets $774,775
Total Liabilities $500,000
Net Assets $274,775
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jaclyn M Davidson (Vice President Teacher) $68,250 $0 $0
Anjelina M Keating (President Teacher) $47,750 $0 $20,500
Shelby Reitz (Secretary) $0 $0 $0
Morgan Macdonald (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,890
Expenses
$452,759
Net Income
$355,131
Net Assets
$945,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,835
13.6%
Program Services $698,055
86.4%
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 $143,597
31.7%
Professional Fundraising Fees $0
Other Salaries and Wages $187,302
41.4%
Assets/Debt
Total Assets $1,445,937
Total Liabilities $500,000
Net Assets $945,937
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jaclyn M Davidson (Vice President Teacher) $66,000 $0 $0
Anjelina M Keating (President Teacher) $66,000 $0 $3,647
Shelby Reitz (Secretary) $0 $0 $0
Morgan Macdonald (Treasurer) $0 $0 $0
Amanda Bonita (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,216
Expenses
$491,828
Net Income
$133,388
Net Assets
$590,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,322
14.6%
Program Services $533,894
85.4%
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 $133,828
27.2%
Professional Fundraising Fees $0
Other Salaries and Wages $231,490
47.1%
Assets/Debt
Total Assets $590,806
Total Liabilities $0
Net Assets $590,806
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jaclyn M Davidson (Vice President Teacher) $65,375 $0 $0
Anjelina M Keating (President Teacher) $65,203 $0 $3,250
Shelby Reitz (Secretary) $0 $0 $0
Morgan Macdonald (Treasurer) $0 $0 $0
Amanda Bonita (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,037
Expenses
$400,114
Net Income
$289,923
Net Assets
$457,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $690,037
100%
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 $119,118
29.8%
Professional Fundraising Fees $0
Other Salaries and Wages $169,310
42.3%
Assets/Debt
Total Assets $457,418
Total Liabilities $0
Net Assets $457,418

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,676
Expenses
$194,824
Net Income
$121,852
Net Assets
$162,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,631
1.1%
Program Services $313,045
98.9%
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 $79,800
41.0%
Professional Fundraising Fees $0
Other Salaries and Wages $58,118
29.8%
Assets/Debt
Total Assets $162,018
Total Liabilities $0
Net Assets $162,018

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,585
Expenses
$84,890
Net Income
$18,695
Net Assets
$40,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,585
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,166
Total Liabilities $10,000
Net Assets $40,166

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,456
Expenses
$28,052
Net Income
$26,404
Net Assets
$21,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,456
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,471
Total Liabilities $10,000
Net Assets $21,471
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Anjelina Keating (President / Assistant Teacher) $7,692 $0
Jaclyn Davidson (Vice President / Lead Teacher) $7,692 $0
Bonnie Bacon (Treasurer) $0 $0
Shelby Reitz (Secretary) $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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