SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Montessori Community School Inc
Durham, NC · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
Montessori Community School Inc looks stable. Reserves cover 9 months of operating expense, a thin runway. Revenue is highly concentrated at 96% tuition-dependent (peer median 79%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 69% of expenses, leaner than the peer median. Net assets are growing 9.7%/yr over three years; the cushion is being built, not drawn. NACUBO Composite Financial Index: 4.9 / 10, adequate — monitor.
Montessori Community School Inc operates at 96% tuition dependency — among the most tuition-reliant 10% of peers in its cohort. A soft admissions year would flow straight to operations.
Montessori Community School Inc reported $5.3M in revenue against $5.0M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $3.7M — about 0.74x annual operating expense.
Operating margin landed at 6.0%, with 95.7% of revenue coming from tuition. Among same-size peers, that puts Montessori Community School Inc at the p59 on operating margin.
$5.3M
REVENUE FY2023
6.0%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on Montessori Community School Inc: financial health, peer comparison, community demographics, paying & giving capacity, competitive position, enrollment demand, leadership compensation, governance — and the questions to ask. One subscription opens every school.
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WHERE THIS SCHOOL SITS · REVENUE SCALE VS PEERS
Among 20 similar peer schools, Montessori Community School Inc ranks 11th by latest 990 revenue.
Revenue scale
WHAT’S IN THE REPORT
- Financials — IRS Form 990, up to nine years on file.
- Enrollment & demand — IRS 990 tuition revenue + U.S. Census county births.
- Competition — NCES private (PSS) + public (CCD) school inventory.
- Demographics — U.S. Census Bureau, ACS 5-year estimates.
- Local economy — U.S. Bureau of Labor Statistics, QCEW and CES.
- Peer set — 1,620 independent schools with verified financials.
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