ALEXANDRIA MONTESSORI SCHOOL INC

Address
175 EAST FRANKLIN STREET
CENTERVILLE, OH 45459
Contact
Phone: +1 (937) 435-5392
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 31-1031458

Mission

Educate & train children
 20152014201320122010
Basic features of the organization
Year of formation1981
Metropolitan statistical area2000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$30,614.00$23,611.00   
Sum of reportable (W2/1099) compensation$30,614.00$23,611.00$11,736.00  
Number of employees121298 
Number of volunteers000  
Personnel
Backey, Katherine
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personKATHERINE BACKEYKATHERINE BACKEYKATHERINE BACKEYKATHERINE BACKEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Beall, Julie
TitlePAST PRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personJULIE BEALLJULIE BEALLJULIE BEALLJULIE BEALL 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$30,614.00$23,611.00$11,736.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Raterman, Karen
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personKAREN RATERMANKAREN RATERMANKAREN RATERMANKAREN RATERMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sideras, Paula
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personPAULA SIDERASPAULA SIDERASPAULA SIDERASPAULA SIDERAS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wymer, George
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personGEORGE WYMERGEORGE WYMERGEORGE WYMER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEducate & train children 6 to 14 years of age using the Montessori Method of educationEducate & train children 6 to 14 years of age using the Montessori Method of educationEducate & train children 6 to 14 years of age using the Montessori Method of educationTHE CORPORATION PROVIDES EDUCATION AND TRAINING FOR CHILDREN AGES 6 TO 14 YEARS ACCORDING TO THE MONTESSORI METHOD OF EDUCATION. DURING 2011 / 2012 THERE WERE 26 STUDENTS ENROLLED FOR ALL OR PART OF THE YEAR. 
Program service expenses, total$251,374.00$262,065.00$303,468.00$183,116.00 
Programs, including revenue & expenses
EDUCATED AND TRAINED 38 CHILDREN USING THE MONTESSORI METHOD OF EDUCATION
Program expenses$251,374.00$262,065.00$303,468.00$167,783.00 
Grants and allocations made$11,880.00$8,433.00$24,337.00  
Program revenue$313,315.00$318,620.00$278,160.00  
Program descriptionEDUCATED AND TRAINED 38 CHILDREN USING THE MONTESSORI METHOD OF EDUCATIONEDUCATED AND TRAINED 38 CHILDREN USING THE MONTESSORI METHOD OF EDUCATIONEDUCATED AND TRAINED 38 CHILDREN USING THE MONTESSORI METHOD OF EDUCATIONEDUCATED AND TRAINED 26 CHILDREN USING THE MONTESSORI METHOD OF EDUCATION. 
Financial data
Revenue
Total revenue$395,677.00$363,669.00$344,433.00$193,102.00 
Revenue from contributions (total)$82,362.00$71,135.00$66,273.00$25,501.00$44,188.00
Investment income, current yr$28.00$62.00$0.00$169.00 
Total revenue from grants, etc., current yr$82,362.00$71,135.00$66,273.00$25,501.00 
Total unrelated business revenue$0.00$19,585.00$0.00$0.00 
Other revenue, current yr$0.00$19,585.00$17,679.00$8,522.00 
Program service revenue (total)$313,287.00$272,887.00$260,481.00$158,910.00$335,211.00
Gross receipts$395,677.00$363,669.00$344,433.00$194,949.00 
Sources of contributions
Revenue from fundraising events$21,234.00$27,323.00$37,993.00  
Revenue from gov't grants$37,858.00$32,688.00$24,337.00$25,001.00 
Revenue from all other contributions$23,270.00$11,124.00$3,943.00$500.00 
Other types of revenue
Miscellaneous revenue (total) $19,585.00$17,679.00  
Income from dividends, interest, and similar investments$28.00$62.00 $169.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events   $8,522.00 
Expense categories (totals)
Total functional expenses: sum of all$317,101.00$321,318.00$329,671.00$208,029.00 
Total functional expenses: program service $251,374.00$262,065.00$303,468.00$183,116.00 
Total functional expenses: management and general$65,727.00$59,253.00$26,203.00$24,913.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total) $1,315.00$2,036.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$754,968.00$715,611.00$641,521.00$224,997.00$170,713.00
Total assets, beginning of year$715,611.00$641,521.00$224,997.00$236,219.00 
Total liabilities$415,560.00$438,673.00$406,762.00$5,000.00$1,297.00
Total liabilities, beginning of year$438,673.00$406,762.00$5,000.00$1,295.00 
Net assets$339,408.00$276,938.00$234,759.00$219,997.00 
Net assets, beginning of year$276,938.00$234,759.00$219,997.00$234,924.00 
Other liabilities$7,866.00$2,314.00 $3,304.00 
Other assets   $10,000.00 
Cash: non-interest bearing$221,387.00$194,333.00$120,426.00$131,358.00 
Cash: non-interest bearing, beginning of year$194,333.00$120,426.00$131,358.00$200,449.00 
Other financial variables
Revenue less expenses$78,576.00$42,351.00$14,762.00-$14,927.00 
Advertising (total)  $1,490.00  
Prepaid expenses & deferred charges$25,977.00$5,235.00   
Accounts payable & accrued expenses   $1,696.00 
Unsecured notes & loans to unrelated parties$44,198.00$53,037.00$19,053.00  
Secured mortgages and notes payable$363,496.00$383,322.00$387,709.00  
Total net assets or fund balances$339,408.00$276,938.00$234,759.00$219,997.00 
Depreciation, depletion, amortization$11,472.00$11,412.00$9,510.00$1,547.00 
Governance and accountability
Number of voting members5554 
Number of independent voting members5554 
Cash accountingTrueTrueTrueTrue 
Tax year start date2014-08-012013-08-012012-08-012011-08-01 
Tax year end date2015-07-012014-07-012013-07-012012-07-012010-07-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2016-02-252014-12-292013-12-312012-12-19 
IRS schema version2014v5.02013v3.12012v2.02011v1.2 
Filing identifier201523489349300917201403389349300305201323539349300507201203389349300420 
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