Excellent Montessori Inc
Excellent Montessori Inc. shows strong revenue growth and zero reported officer compensation in its latest filing.
EIN: 203435589 · Lithonia, GA · NTEE: B21 · Updated: 2026-03-28
Is Excellent Montessori Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Excellent Montessori Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Excellent Montessori Inc
Excellent Montessori Inc (EIN: 203435589) is a nonprofit organization based in Lithonia, GA, classified under NTEE code B21. The organization reported total revenue of $803K and total assets of $555K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Excellent Montessori Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Excellent Montessori Inc is a small nonprofit that has been operating for 18 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 9.2%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $803K |
| Total Expenses | $665K |
| Surplus / Deficit | +$138K |
| Total Assets | $555K |
| Total Liabilities | $165K |
| Net Assets | $391K |
| Operating Margin | 17.2% |
| Debt-to-Asset Ratio | 29.6% |
| Months of Reserves | 10.0 months |
Financial Health Grade: A
In 2022, Excellent Montessori Inc reported a surplus of $138K with revenue exceeding expenses, holds 10.0 months of operating reserves (strong position), has a debt-to-asset ratio of 29.6% (moderate leverage).
Financial Trends
Over 12 years of filings (2011–2022), Excellent Montessori Inc's revenue has grown at a compound annual growth rate (CAGR) of 9.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | +88.3% | +58.7% | -2.6% |
| 2021 | -8.8% | -4.8% | -0.7% |
| 2020 | -11.2% | -15.6% | +2.1% |
| 2019 | -11.6% | -11.2% | -3.9% |
| 2018 | +10.9% | +9.8% | -3.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Excellent Montessori Inc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Excellent Montessori Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $138K, with revenue exceeding expenses.
- Debt-to-asset ratio: 29.6%.
Executive Compensation Analysis
Excellent Montessori Inc. consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly favorable for directing funds to its mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Excellent Montessori Inc:
- Consistent 0% officer compensation across all filings, indicating high efficiency in leadership costs.
- Significant revenue growth in the latest reporting period (202212: $803,026 vs. 202112: $426,483).
- Substantial reduction in liabilities over time, improving the organization's net asset position (from $656,400 in 2013 to $164,573 in 2022).
- Positive net income (revenue exceeding expenses) in the latest filing ($803,026 revenue vs. $665,079 expenses).
Frequently Asked Questions about Excellent Montessori Inc
Is Excellent Montessori Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Excellent Montessori Inc (EIN: 203435589) appears legitimate. Mission Score: 95/100. 0 red flags identified, 4 strengths noted.
How does Excellent Montessori Inc spend its money?
Excellent Montessori Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Excellent Montessori Inc tax-deductible?
Excellent Montessori Inc is registered as a tax-exempt nonprofit (EIN: 203435589). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Excellent Montessori Inc. a good charity?
Based on the available financial data, Excellent Montessori Inc. appears to be a well-managed organization. It consistently reports zero officer compensation, indicating a strong commitment to program spending. The latest filing shows a healthy revenue surplus ($803,026 revenue vs. $665,079 expenses), and liabilities have significantly decreased over time, improving its financial stability.
How has Excellent Montessori Inc.'s revenue trended?
Excellent Montessori Inc.'s revenue has shown fluctuations but a strong upward trend in the most recent period. After hovering between $426,483 and $595,890 from 2017-2021, it surged to $803,026 in 2022, marking a substantial increase.
What is the organization's financial stability?
The organization's financial stability appears solid. While assets have slightly decreased over the long term, liabilities have significantly reduced from $656,400 in 2013 to $164,573 in 2022, leading to an improved net asset position. The consistent revenue surplus in recent years also contributes to its stability.
Filing History
IRS 990 filing history for Excellent Montessori Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), Excellent Montessori Inc's revenue has grown by 163.4%, moving from $305K to $803K. Total assets increased by 1501.7% over the same period, from $35K to $555K. Total functional expenses rose by 132.5%, from $286K to $665K. In its most recent filing year (2022), Excellent Montessori Inc reported a surplus of $138K, with revenue exceeding expenses. The organization holds $165K in liabilities against $555K in assets (debt-to-asset ratio: 29.6%), resulting in net assets of $391K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $803K | $665K | $555K | $165K | — | View 990 |
| 2021 | $426K | $419K | $570K | $317K | — | View 990 |
| 2020 | $468K | $440K | $574K | $329K | — | View 990 |
| 2019 | $527K | $522K | $562K | $344K | — | View 990 |
| 2018 | $596K | $588K | $585K | $372K | — | View 990 |
| 2017 | $537K | $535K | $604K | $399K | — | View 990 |
| 2016 | $697K | $696K | $607K | $602K | — | View 990 |
| 2015 | $583K | $587K | $625K | $620K | — | — |
| 2014 | $430K | $423K | $648K | $638K | — | View 990 |
| 2013 | $317K | $316K | $658K | $656K | — | View 990 |
| 2012 | $366K | $400K | $639K | $638K | — | View 990 |
| 2011 | $305K | $286K | $35K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $803K, expenses of $665K, and assets of $555K (revenue +88.3% year-over-year).
- 2021: Revenue of $426K, expenses of $419K, and assets of $570K (revenue -8.8% year-over-year).
- 2020: Revenue of $468K, expenses of $440K, and assets of $574K (revenue -11.2% year-over-year).
- 2019: Revenue of $527K, expenses of $522K, and assets of $562K (revenue -11.6% year-over-year).
- 2018: Revenue of $596K, expenses of $588K, and assets of $585K (revenue +10.9% year-over-year).
- 2017: Revenue of $537K, expenses of $535K, and assets of $604K (revenue -22.8% year-over-year).
- 2016: Revenue of $697K, expenses of $696K, and assets of $607K (revenue +19.5% year-over-year).
- 2015: Revenue of $583K, expenses of $587K, and assets of $625K (revenue +35.5% year-over-year).
- 2014: Revenue of $430K, expenses of $423K, and assets of $648K (revenue +35.6% year-over-year).
- 2013: Revenue of $317K, expenses of $316K, and assets of $658K (revenue -13.2% year-over-year).
- 2012: Revenue of $366K, expenses of $400K, and assets of $639K (revenue +20.0% year-over-year).
- 2011: Revenue of $305K, expenses of $286K, and assets of $35K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Excellent Montessori Inc:
Data Sources and Methodology
This transparency report for Excellent Montessori Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.