Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 03-0273476 • 501(c)3 • South Londonderry, VT
Profile
WRMS provides Montessori Education to
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$535,937
Up $63,330 (+13%) from 2022
Liabilities
Down$145,632
Down $35,130 (-19%) from 2022
Net Assets
Up$390,305
Up $98,460 (+34%) from 2022
Revenue
Down$327,317
Down $60,750 (-16%) from 2022
Expenses
Up$284,594
Up $55,307 (+24%) from 2022
Net Income
Down$42,723
Down $116,057 (-73%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Wrms provides montessori education to preschoolers and also provides an extended day program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $347,583 | $390,305 | ▲ $42,722 |
| Land, Buildings, and Equipment, Net | $338,836 | $370,927 | ▲ $32,091 |
| Cash and Non-Interest-Bearing Accounts | $176,305 | $164,985 | ▼ $11,320 |
| Savings and Temporary Cash Investments | $25 | $25 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $515,166 | $535,937 | ▲ $20,771 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $145,541 | $127,543 | ▼ $17,998 |
| Unsecured Notes Loans Payable | $14,700 | $14,700 | → $0 |
| Accounts Payable and Accrued Expenses | $7,342 | $3,389 | ▼ $3,953 |
| Total Liabilities | $167,583 | $145,632 | ▼ $21,951 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $347,583 | $390,305 | ▲ $42,722 |
| Total Liabilities and Net Assets / Fund Balance | $515,166 | $535,937 | ▲ $20,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $294,687 | - | $294,687 |
| Buildings | $76,240 | $22,533 | $98,773 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eva Pare-maynard | Director | FT | $49,500 | $3,740 | $53,240 |
| Name | Title |
|---|---|
| Trevor Ladd | President |
| Carrie Temple | Secretary |
| Rachel Dutcher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $193,374 |
| Other Expenses | $86,145 |
| Total Fundraising Expense | $13,199 |
| Grants and Similar Amounts Paid | $5,075 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $118,336 | - | - | $118,336 |
| Current Officers, Directors, Trustees, and Key Employees | $13,199 | $26,398 | $13,199 | $52,796 |
| Occupancy | $47,534 | - | - | $47,534 |
| Office Expenses | $17,886 | $2,360 | - | $20,246 |
| Payroll Taxes | $14,958 | - | - | $14,958 |
| Fees for Services Accounting | $9,125 | - | - | $9,125 |
| Pension Plan Contributions | $7,284 | - | - | $7,284 |
| Grants to Domestic Individuals | $5,075 | - | - | $5,075 |
| Insurance | $2,875 | - | - | $2,875 |
| Depreciation Depletion | $2,533 | - | - | $2,533 |
| Advertising | $1,664 | - | - | $1,664 |
| Other Expenses | $1,623 | - | - | $1,623 |
| Information Technology | - | $545 | - | $545 |
| Total Functional Expenses | $242,092 | $29,303 | $13,199 | $284,594 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $371 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $7,000 | - | $371 | - |
| Total Events | $7,000 | - | $371 | $-371 |
“No review was or will be completed”
“AVAILABLE UPON REQUEST”
“ROUNDING -1.”
“No change from prior year.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3389 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1664 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 242092 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 49500 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1373709 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22533 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98773 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 294687 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 294687 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 371 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5075 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 535937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 515166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48822 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13199 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29303 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242092 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 167583 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 167583 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 347583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 390305 |
| IRS990/TotalOtherCompensationAmt | 0 | 3740 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242092 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 278733 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -238 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278733 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327317 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 515166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 535937 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14700 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14700 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3650 VT ROUTE 100N |
| IRS990/USAddress/CityNm | 0 | SOUTH LONDONDERRY |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05155 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTRIVERMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL DUTCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8028245033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST RIVER MONTESSORI SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 030273476 |
| ReturnHeader/Filer/PhoneNum | 0 | 8028245033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3650 VT ROUTE 100N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH LONDONDERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05155 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921397405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TSS ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 MORGAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036530044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MITCHELL R STAGNONE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-01T14:38:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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