West River Montessori School

990 • Fiscal year 2013 • EIN 03-0273476

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 16, 2013

Organization Profile www.westrivermontessori.org

3650 VT Route 100NS Londonderry, VT 05155

Siviq Scores

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

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$292,708

Up $2,914 (+1.0%) from 2012

Net Assets

$49,181

Up $3,146 (+6.8%) from 2012

Liabilities

Down

$243,527

Down $232 (-0.1%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin51st percentile

Revenue

$102,506

Up $27,143 (+36%) from 2012

Expenses

$99,385

Up $25,114 (+34%) from 2012

Net Income

$3,121

Up $2,029 (+186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$292,708

Liabilities$243,527

Net Assets$49,181

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$102,506

Expenses$99,385

Net Income$3,121

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 16, 2013
Return Version: 2012v2.1
Gross Receipts: $102,708

Mission and Program Overview

Mission

WRMS provides Montessori Education to

Filing and Contact Details

Filer

EIN: 03-0273476

Raw XML Appendix342 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/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Fielding & Co LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 870
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ReturnHeader/Preparer/Name	0	Tyson L Fielding EA
ReturnHeader/Preparer/Phone	0	8023677749
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ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
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ReturnHeader/Timestamp	0	2013-12-16T13:12:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $292,708
Liabilities: $243,527
Net assets: $49,181
Revenue: $102,506
Expenses: $99,385
Net income: $3,121

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.36	$1.46	$3.90	$3.27	$2.85	$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.73	$1.81	$2.92	$3.88	$2.29	$1.59
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$3.15	$1.93	$1.22	$1.94	$1.62	$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.05	$2.23	$0.82	$1.55	$1.62	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.89	$2.03	$0.86	$2.14	$2.01	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.79	$2.06	$0.73	$1.97	$1.86	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.85	$2.12	$0.73	$1.62	$1.57	$0.05
2016Summary only. Only limited summary data is available for this year.	$2.88	$2.11	$0.77	$1.69	$1.49	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$2.87	$2.23	$0.64	$1.21	$1.29	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.99	$2.33	$0.67	$1.43	$1.26	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.93	$2.44	$0.49	$1.03	$0.99	$0.03
2012Summary only. Only limited summary data is available for this year.	$2.90	$2.44	$0.46	$0.75	$0.74	$0.01
2011Summary only. Only limited summary data is available for this year.	$2.92	$2.47	$0.45	$0.84	$0.82	$0.03