Montessori Childrens House Offranktown
Montessori Childrens House Offranktown maintains stable finances with no reported officer compensation.
EIN: 208927233 · Franktown, VA · NTEE: B21 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $544K |
| Total Expenses | $405K |
| Program Spending | 85% |
| Net Assets | $489K |
| Transparency Score | 85/100 |
Is Montessori Childrens House Offranktown Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Montessori Childrens House Offranktown directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Montessori Childrens House Offranktown
Montessori Childrens House Offranktown (EIN: 208927233) is a nonprofit organization based in Franktown, VA, classified under NTEE code B21. The organization reported total revenue of $544K and total assets of $603K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Montessori Childrens House Offranktown's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Montessori Childrens House Offranktown is a small nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 3.4%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $392K |
| Total Expenses | $405K |
| Surplus / Deficit | $-12,988 |
| Total Assets | $596K |
| Total Liabilities | $108K |
| Net Assets | $489K |
| Operating Margin | -3.3% |
| Debt-to-Asset Ratio | 18.1% |
| Months of Reserves | 17.7 months |
Financial Health Grade: B
In 2024, Montessori Childrens House Offranktown reported a deficit of $13K with expenses exceeding revenue, holds 17.7 months of operating reserves (strong position), has a debt-to-asset ratio of 18.1% (very low leverage).
Financial Trends
Over 13 years of filings (2012–2024), Montessori Childrens House Offranktown's revenue has grown at a compound annual growth rate (CAGR) of 3.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +5.6% | +25.3% | -5.3% |
| 2023 | -14.7% | +1.5% | +4.2% |
| 2022 | +36.4% | +19.0% | +16.4% |
| 2021 | +21.1% | -4.6% | +2.1% |
| 2020 | -7.6% | +2.0% | -1.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2007 |
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 Montessori Childrens House Offranktown with a Mission Score of 85 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Montessori Childrens House Offranktown allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $13K, with expenses exceeding revenue.
- Debt-to-asset ratio: 18.1%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is not compensated through traditional officer salaries, which is highly unusual for an organization of this size and suggests a strong commitment to directing funds towards 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.
Red Flags
The following concerns were identified during AI analysis of Montessori Childrens House Offranktown's IRS 990 filings:
- Lack of detailed functional expense breakdown in provided data limits precise spending efficiency analysis.
Strengths
The following positive indicators were identified for Montessori Childrens House Offranktown:
- Consistent 0% officer compensation, indicating high resource allocation to mission.
- Stable and growing asset base, increasing from $532,021 in 201506 to $596,449 in 202406.
- Decreasing liabilities over time, from $265,144 in 201506 to $107,904 in 202406, improving financial health.
- Positive net income in most recent years, demonstrating financial sustainability (e.g., 202306 revenue exceeded expenses by $47,933).
- Extensive filing history (13 filings) provides strong transparency and historical financial data.
Frequently Asked Questions about Montessori Childrens House Offranktown
Is Montessori Childrens House Offranktown a legitimate charity?
Montessori Childrens House Offranktown (EIN: 208927233) is a registered tax-exempt nonprofit based in Virginia. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $544K. 1 red flag identified. 5 strengths noted. Financial health grade: B.
How does Montessori Childrens House Offranktown spend its money?
Montessori Childrens House Offranktown directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Montessori Childrens House Offranktown tax-deductible?
Montessori Childrens House Offranktown is registered as a tax-exempt nonprofit (EIN: 208927233). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Montessori Childrens House Offranktown's spending goes to programs?
Montessori Childrens House Offranktown directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Montessori Childrens House Offranktown compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Montessori Childrens House Offranktown is above average for NTEE category B21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Montessori Childrens House Offranktown located?
Montessori Childrens House Offranktown is headquartered in Franktown, Virginia and files with the IRS under EIN 208927233. It is classified under NTEE code B21.
How many years of IRS 990 filings does Montessori Childrens House Offranktown have?
Montessori Childrens House Offranktown has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $544K in total revenue.
How does Montessori Childrens House Offranktown manage to operate without officer compensation?
The IRS 990 filings consistently show 0% officer compensation, which could mean that executive roles are filled by volunteers, or compensation is structured in a way that is not reported under 'officer compensation' on the 990 form. This practice allows more funds to be allocated directly to programs.
What is the trend in the organization's net assets?
The organization's net assets have generally increased over the past decade. For example, total assets grew from $532,021 in 201506 to $596,449 in 202406, while liabilities decreased from $265,144 to $107,904 in the same period, indicating a strengthening financial position.
Is the organization financially stable given its revenue and expenses?
Yes, the organization appears financially stable. In most recent years, revenues have exceeded expenses (e.g., 202306: Revenue $371,404 vs. Expenses $323,471), contributing to a healthy asset base and a reduction in liabilities.
Filing History
IRS 990 filing history for Montessori Childrens House Offranktown showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2024), Montessori Childrens House Offranktown's revenue has grown by 49.4%, moving from $263K to $392K. Total assets increased by 340.6% over the same period, from $135K to $596K. Total functional expenses rose by 100.4%, from $202K to $405K. In its most recent filing year (2024), Montessori Childrens House Offranktown reported a deficit of $13K, with expenses exceeding revenue. The organization holds $108K in liabilities against $596K in assets (debt-to-asset ratio: 18.1%), resulting in net assets of $489K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $392K | $405K | $596K | $108K | — | — |
| 2023 | $371K | $323K | $630K | $128K | — | View 990 |
| 2022 | $436K | $319K | $604K | $150K | — | View 990 |
| 2021 | $319K | $268K | $519K | $181K | — | View 990 |
| 2020 | $264K | $281K | $508K | $222K | — | View 990 |
| 2019 | $285K | $275K | $514K | $211K | — | View 990 |
| 2018 | $310K | $289K | $507K | $214K | — | View 990 |
| 2017 | $286K | $286K | $499K | $225K | — | View 990 |
| 2016 | $310K | $303K | $520K | $246K | — | View 990 |
| 2015 | $313K | $306K | $532K | $265K | — | View 990 |
| 2014 | $317K | $272K | $526K | $290K | — | View 990 |
| 2013 | $271K | $208K | $449K | $258K | — | View 990 |
| 2012 | $263K | $202K | $135K | $7K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $392K, expenses of $405K, and assets of $596K (revenue +5.6% year-over-year).
- 2023: Revenue of $371K, expenses of $323K, and assets of $630K (revenue -14.7% year-over-year).
- 2022: Revenue of $436K, expenses of $319K, and assets of $604K (revenue +36.4% year-over-year).
- 2021: Revenue of $319K, expenses of $268K, and assets of $519K (revenue +21.1% year-over-year).
- 2020: Revenue of $264K, expenses of $281K, and assets of $508K (revenue -7.6% year-over-year).
- 2019: Revenue of $285K, expenses of $275K, and assets of $514K (revenue -7.9% year-over-year).
- 2018: Revenue of $310K, expenses of $289K, and assets of $507K (revenue +8.4% year-over-year).
- 2017: Revenue of $286K, expenses of $286K, and assets of $499K (revenue -7.7% year-over-year).
- 2016: Revenue of $310K, expenses of $303K, and assets of $520K (revenue -1.2% year-over-year).
- 2015: Revenue of $313K, expenses of $306K, and assets of $532K (revenue -1.1% year-over-year).
- 2014: Revenue of $317K, expenses of $272K, and assets of $526K (revenue +17.1% year-over-year).
- 2013: Revenue of $271K, expenses of $208K, and assets of $449K (revenue +3.1% year-over-year).
- 2012: Revenue of $263K, expenses of $202K, and assets of $135K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Montessori Childrens House Offranktown:
Data Sources and Methodology
This transparency report for Montessori Childrens House Offranktown 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.