Civic Intelligence

Montessori Learning Center Inc

EIN 02-0335895 • 501(c)3 • Pembroke, NH

Profile

OPERATION OF A SCHOOL

389 Pembroke StreetPembroke, NH 03275

www.greenvalleyschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-9.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$74,707

Down $116,503 (-61%) from 2024

Liabilities

Down

$22,578

Down $51,717 (-70%) from 2024

Net Assets

Down

$52,129

Down $64,786 (-55%) from 2024

Revenue

Down

$481,346

Down $52,816 (-9.9%) from 2024

Expenses

Down

$546,132

Down $49,597 (-8.3%) from 2024

Net Income

Down

-$64,786

Down $3,219 (-5.2%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $367,992Liabilities 2010: $256,059Net Assets 2010: $111,9332010Assets 2011: $314,554Liabilities 2011: $241,489Net Assets 2011: $73,0652011Assets 2012: $104,026Liabilities 2012: $36,134Net Assets 2012: $67,8922012Assets 2013: $131,431Liabilities 2013: $72,470Net Assets 2013: $58,9612013Assets 2014: $174,815Liabilities 2014: $98,670Net Assets 2014: $76,1452014Assets 2015: $208,274Liabilities 2015: $102,081Net Assets 2015: $106,1932015Assets 2016: $308,051Liabilities 2016: $165,010Net Assets 2016: $143,0412016Assets 2018: $329,049Liabilities 2018: $94,766Net Assets 2018: $234,2832018Assets 2019: $294,255Liabilities 2019: $122,637Net Assets 2019: $171,6182019Assets 2020: $309,974Liabilities 2020: $96,535Net Assets 2020: $213,4392020Assets 2021: $383,733Liabilities 2021: $72,800Net Assets 2021: $310,9332021Assets 2022: $273,389Liabilities 2022: $0Net Assets 2022: $273,3892022Assets 2023: $249,007Liabilities 2023: $70,525Net Assets 2023: $178,4822023Assets 2024: $191,210Liabilities 2024: $74,295Net Assets 2024: $116,9152024Assets 2025: $74,707Liabilities 2025: $22,578Net Assets 2025: $52,1292025

Highlighted filing

2025

Assets$74,707
Liabilities$22,578
Net Assets$52,129

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $378,6872010Expenses 2011: $411,3212011Expenses 2012: $375,8122012Revenue 2013: $375,980Expenses 2013: $384,911Net Income 2013: -$8,9312013Revenue 2014: $447,609Expenses 2014: $430,425Net Income 2014: $17,1842014Revenue 2015: $481,727Expenses 2015: $451,679Net Income 2015: $30,0482015Revenue 2016: $589,552Expenses 2016: $552,704Net Income 2016: $36,8482016Revenue 2018: $603,203Expenses 2018: $521,170Net Income 2018: $82,0332018Revenue 2019: $472,044Expenses 2019: $533,339Net Income 2019: -$61,2952019Revenue 2020: $558,096Expenses 2020: $516,275Net Income 2020: $41,8212020Revenue 2021: $543,528Expenses 2021: $446,034Net Income 2021: $97,4942021Revenue 2022: $516,036Expenses 2022: $553,580Net Income 2022: -$37,5442022Revenue 2023: $510,815Expenses 2023: $605,722Net Income 2023: -$94,9072023Revenue 2024: $534,162Expenses 2024: $595,729Net Income 2024: -$61,5672024Revenue 2025: $481,346Expenses 2025: $546,132Net Income 2025: -$64,7862025

Highlighted filing

2025

Revenue$481,346
Expenses$546,132
Net Income-$64,786

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$4.81$5.46$0.65
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.74$1.17$5.34$5.96$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.71$1.78$5.11$6.06$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$5.16$5.54$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.73$3.11$5.44$4.46$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.97$2.13$5.58$5.16$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.23$1.72$4.72$5.33$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.95$2.34$6.03$5.21$0.82
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.65$1.43$5.90$5.53$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.02$1.06$4.82$4.52$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.99$0.76$4.48$4.30$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.72$0.59$3.76$3.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.36$0.68$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.41$0.73$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.56$1.12$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$481,346
Mission and Program Overview

Mission

OPERATION OF A SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,348$28,463▼ $49,885
Land, Buildings, and Equipment, Net$26,000$26,000→ $0
Cash and Non-Interest-Bearing Accounts$86,862$20,244▼ $66,618
Total Assets$191,210$74,707▼ $116,503
Liabilities
Deferred Revenue$74,295$19,478▼ $54,817
Other Liabilities-$3,100-
Total Liabilities$74,295$22,578▼ $51,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,915$52,129▼ $64,786
Total Net Assets Fund Balance$116,915$52,129▼ $64,786
Total Liabilities and Net Assets / Fund Balance$191,210$74,707▼ $116,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,849-$32,849
Leasehold Improvements$-6,849$6,849-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Siza MtimbiriPresident
Janet HorneSecretary
Trili TimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,733
Investment Income
$124
Other Revenue
$25,489
Change in Net Assets
$-64,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,888
Other Expenses$162,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,888--$383,888
Occupancy$98,710--$98,710
All Other Expenses$21,038--$21,038
Other Expenses$8,642--$8,642
Fees for Services Accounting$5,962--$5,962
Total Functional Expenses$546,132$0$0$546,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Curt NicholsPast DirectorReal Estate RentalNo-
Wanda NicholsPast HeadmasterReal Estate RentalNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$3,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Janet horne 4155 koala circle tega cay, sc 29708

Form 990, Page 6, Part VI, Line 11B

Pdf copy of tax return provided to organization for review. Tax return not filed until organization official(s) have signed engagement letter and e- file authorization form 8879-eo.

Form 990, Page 6, Part VI, Line 12C

Disclosures in writing, and directors monitor each other

Form 990, Page 6, Part VI, Line 15A

Review and approval by the board

Form 990, Page 6, Part VI, Line 15B

N/A

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Montessori Learning Center Inc
EIN
02-0335895
Phone
6034858550
Address
389 PEMBROKE STREET, PEMBROKE, NH 03275
Doing Business As
Green Valley School

Signing Officer

Name
Siza Mtimbiri
Title
President
Phone
6034858550
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siza Mtimbiri
Formed
1977
Legal Domicile
Nh
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Andrew Turnbull & Company CPA Pllc
Address
PO BOX 10150, BEDFORD, NH 03110
Preparer
Andrew D Turnbull
Phone
6038672855
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

GREEN VALLEY SCHOOL

Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481346
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0116915
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098710
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN VALLEY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANET HORNE 4155 KOALA CIRCLE TEGA CAY, SC 29708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PDF COPY OF TAX RETURN PROVIDED TO ORGANIZATION FOR REVIEW. TAX RETURN NOT FILED UNTIL ORGANIZATION OFFICIAL(S) HAVE SIGNED ENGAGEMENT LETTER AND E- FILE AUTHORIZATION FORM 8879-EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURES IN WRITING, AND DIRECTORS MONITOR EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND APPROVAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.GREENVALLEYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIZA MTIMBIRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034858550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0020335895
ReturnHeader/Filer/PhoneNum06034858550
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 PEMBROKE STREET
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003275
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020453448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW TURNBULL & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003110
ReturnHeader/PreparerPersonGrp/PhoneNum06038672855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW D TURNBULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-14T09:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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