Civic Intelligence

Montessori Learning Center Inc.

990 • Fiscal year 2016 • EIN 02-0335895

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.GREENVALLEYSCHOOL.COM
389 Pembroke StreetPembroke, NH 03275

(603) 485-8550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.54x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$308,051

Up $99,777 (+48%) from 2015

Net Assets

Up

$143,041

Up $36,848 (+35%) from 2015

Liabilities

Up

$165,010

Up $62,929 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$589,552

Up $107,825 (+22%) from 2015

Expenses

Up

$552,704

Up $101,025 (+22%) from 2015

Net Income

Up

$36,848

Up $6,800 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$308,051
Liabilities$165,010
Net Assets$143,041
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$589,552
Expenses$552,704
Net Income$36,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$589,552
Mission and Program Overview

Mission

OPERATION OF A SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,274$282,051▲ $99,777
Land, Buildings, and Equipment, Net$26,000$26,000→ $0
Total Assets$208,274$308,051▲ $99,777
Liabilities
Deferred Revenue$91,811$165,010▲ $73,199
Other Liabilities$10,270--
Total Liabilities$102,081$165,010▲ $62,929
Net Assets / Fund Balance
Unrestricted Net Assets$106,193$143,041▲ $36,848
Total Net Assets Fund Balance$106,193$143,041▲ $36,848
Total Liabilities and Net Assets / Fund Balance$208,274$308,051▲ $99,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,000-$26,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Curtis NicholsPresident
Anne SaundersBoard Member
Janet HorneBoard Member
Joan FreedBoard Member
Ursula Askins-huberBoard Member
Anne SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,861
Investment Income
$108
Other Revenue
$66,583
Change in Net Assets
$36,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,432
Other Expenses$211,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,432--$341,432
Occupancy$73,214--$73,214
All Other Expenses$19,665--$19,665
Fees for Services Accounting$11,481--$11,481
Other Expenses$7,930--$7,930
Interest$55--$55
Total Functional Expenses$552,704$0$0$552,704
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
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 family members
No
Business relationship with organization members
No
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 2

“Curtis nichols wanda nichols director headmaster spouses”

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

“No review was or will be conducted.”

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

“No documents available to the public”

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
Anne Saunders
Title
Treasurer
Phone
6034858550
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Saunders
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Andrew Turnbull & Company CPA Pllc
Address
PO BOX 10150, BEDFORD, NH 03110
Preparer
Andrew D Turnbull
Phone
6034968251
Raw XML Appendix313 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.

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ReturnHeader/Filer/USAddress/AddressLine1Txt0389 PEMBROKE STREET
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003275
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/PhoneNum06034968251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW D TURNBULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T15:25:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,051
Liabilities
$165,010
Net assets
$143,041
Revenue
$589,552
Expenses
$552,704
Net income
$36,848
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