SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
White Rock Montessori
Dallas, TX · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
White Rock Montessori sits in the watch range. Reserves cover 6 months of operating expense, a thin runway. Revenue is highly concentrated at 96% tuition-dependent (peer median 87%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 63% of expenses, leaner than the peer median. Three-year net-asset trend is negative (-3.4%/yr), indicating reserve drawdown. NACUBO Composite Financial Index: 1.2 / 10, watch.
White Rock Montessori operates at 96% tuition dependency — among the most tuition-reliant 17% of peers in its cohort. A soft admissions year would flow straight to operations.
White Rock Montessori reported $2.9M in revenue against $2.9M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $1.3M — about 0.47x annual operating expense.
Operating margin landed at -0.1%, with 96.2% of revenue coming from tuition. Among same-size peers, that puts White Rock Montessori at the p38 on operating margin.
$2.9M
REVENUE FY2023
-0.1%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on White Rock Montessori: 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, White Rock Montessori ranks 17th 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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