Civic Intelligence

Montessori Learning Center Inc.

990 • Fiscal year 2021 • EIN 02-0335895

Sep 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$383,733

Up $73,759 (+24%) from 2020

Net Assets

Up

$310,933

Up $97,494 (+46%) from 2020

Liabilities

Down

$72,800

Down $23,735 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Down

$543,528

Down $14,568 (-2.6%) from 2020

Expenses

Down

$446,034

Down $70,241 (-14%) from 2020

Net Income

Up

$97,494

Up $55,673 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$383,733
Liabilities$72,800
Net Assets$310,933
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$543,528
Expenses$446,034
Net Income$97,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$543,528
Mission and Program Overview

Mission

OPERATION OF A SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,232$258,106▲ $74,874
Savings and Temporary Cash Investments$97,629$97,656▲ $27
Land, Buildings, and Equipment, Net$29,113$27,971▼ $1,142
Total Assets$309,974$383,733▲ $73,759
Liabilities
Deferred Revenue$96,535--
Unsecured Notes Loans Payable-$72,800-
Total Liabilities$96,535$72,800▼ $23,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,439$310,933▲ $97,494
Total Net Assets Fund Balance$213,439$310,933▲ $97,494
Total Liabilities and Net Assets / Fund Balance$309,974$383,733▲ $73,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,971$4,878$32,849
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joan FreedPresident
Clare MccallumBoard Member
Janet HorneBoard Member
Siza MtimbiriBoard Member
Kristin FarrellSecretary
Doran TimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$528,076
Investment Income
$66
Other Revenue
$14,386
All Other Contributions
$1,000
Change in Net Assets
$97,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,381
Other Expenses$105,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,381--$340,381
Occupancy$71,063--$71,063
All Other Expenses$5,389--$5,389
Fees for Services Accounting$4,694--$4,694
Other Expenses$2,897--$2,897
Depreciation Depletion$1,142--$1,142
Total Functional Expenses$446,034$0$0$446,034
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-
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

“Siza mtimbiri 53 tan rd pittsfield, nh 03263 janet horne 4115 koala circle tega cay, sc 29708 clare mccallum 1 woodlawn st amesbury, ma 01913”

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
Joan Freed
Title
President
Phone
6034858550
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Freed
Formed
1977
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
22

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 Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN VALLEY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIZA MTIMBIRI 53 TAN RD PITTSFIELD, NH 03263 JANET HORNE 4115 KOALA CIRCLE TEGA CAY, SC 29708 CLARE MCCALLUM 1 WOODLAWN ST AMESBURY, MA 01913
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,733
Liabilities
$72,800
Net assets
$310,933
Revenue
$543,528
Expenses
$446,034
Net income
$97,494
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