Civic Intelligence

West River Montessori School

990 • Fiscal year 2014 • EIN 03-0273476

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
3650 VT Route 100NS Londonderry, VT 05155

(802) 824-5033

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.63x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$299,111

Up $6,403 (+2.2%) from 2013

Net Assets

Up

$66,546

Up $17,365 (+35%) from 2013

Liabilities

Down

$232,565

Down $10,962 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$143,053

Up $40,547 (+40%) from 2013

Expenses

Up

$125,688

Up $26,303 (+26%) from 2013

Net Income

Up

$17,365

Up $14,244 (+456%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $292,133Liabilities 2011: $247,190Net Assets 2011: $44,9432011Assets 2012: $289,794Liabilities 2012: $243,759Net Assets 2012: $46,0352012Assets 2013: $292,708Liabilities 2013: $243,527Net Assets 2013: $49,1812013Assets 2014: $299,111Liabilities 2014: $232,565Net Assets 2014: $66,5462014Assets 2015: $286,731Liabilities 2015: $222,859Net Assets 2015: $63,8722015Assets 2016: $287,758Liabilities 2016: $211,233Net Assets 2016: $76,5252016Assets 2017: $284,838Liabilities 2017: $212,328Net Assets 2017: $72,5102017Assets 2018: $279,276Liabilities 2018: $206,036Net Assets 2018: $73,2402018Assets 2019: $289,198Liabilities 2019: $203,080Net Assets 2019: $86,1182019Assets 2020: $304,753Liabilities 2020: $222,718Net Assets 2020: $82,0352020Assets 2021: $314,519Liabilities 2021: $192,940Net Assets 2021: $121,5792021Assets 2022: $472,607Liabilities 2022: $180,762Net Assets 2022: $291,8452022Assets 2024: $535,937Liabilities 2024: $145,632Net Assets 2024: $390,3052024

Highlighted filing

2014

Assets$299,111
Liabilities$232,565
Net Assets$66,546
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $84,012Expenses 2011: $81,503Net Income 2011: $2,5092011Revenue 2012: $75,363Expenses 2012: $74,271Net Income 2012: $1,0922012Revenue 2013: $102,506Expenses 2013: $99,385Net Income 2013: $3,1212013Revenue 2014: $143,053Expenses 2014: $125,688Net Income 2014: $17,3652014Revenue 2015: $120,938Expenses 2015: $129,044Net Income 2015: -$8,1062015Revenue 2016: $169,397Expenses 2016: $149,266Net Income 2016: $20,1312016Revenue 2017: $162,101Expenses 2017: $156,798Net Income 2017: $5,3032017Revenue 2018: $197,274Expenses 2018: $186,376Net Income 2018: $10,8982018Revenue 2019: $213,854Expenses 2019: $200,976Net Income 2019: $12,8782019Revenue 2020: $154,693Expenses 2020: $161,782Net Income 2020: -$7,0892020Revenue 2021: $194,322Expenses 2021: $162,205Net Income 2021: $32,1172021Revenue 2022: $388,067Expenses 2022: $229,287Net Income 2022: $158,7802022Revenue 2024: $327,317Expenses 2024: $284,594Net Income 2024: $42,7232024

Highlighted filing

2014

Revenue$143,053
Expenses$125,688
Net Income$17,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$149,008
Mission and Program Overview

Mission

WRMS provides Montessori Education to

WRMS provides Montessori Education to Preschoolers and also provides an extended day program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,687$274,687→ $0
Rtn Earn Endowment Incm Other Fnds$49,181$66,546▲ $17,365
Cash and Non-Interest-Bearing Accounts$7,995$8,195▲ $200
Savings and Temporary Cash Investments$26$6,229▲ $6,203
Total Assets$292,708$299,111▲ $6,403
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,076$216,511▼ $23,565
Unsecured Notes Loans Payable$1,628$14,700▲ $13,072
Accounts Payable and Accrued Expenses$1,823$1,354▼ $469
Total Liabilities$243,527$232,565▼ $10,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,181$66,546▲ $17,365
Total Liabilities and Net Assets / Fund Balance$292,708$299,111▲ $6,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,687--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jenny StreckerPresident
Anna RushfordVice-President
Faith AlbertiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$126,880
Investment Income
$19
Other Revenue
$16,034
All Other Contributions
$120
Change in Net Assets
$17,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,204
Other Expenses$52,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,172$0$0$68,172
Occupancy$29,611$0$0$29,611
Payroll Taxes$5,032$0$0$5,032
Interest$3,450$0$0$3,450
Insurance$3,204$0$0$3,204
Office Expenses$0$2,081$0$2,081
Advertising$1,037$0$0$1,037
Other Expenses$954$0$0$954
Fees for Services Accounting$0$500$0$500
Information Technology$0$385$0$385
Total Functional Expenses$122,722$2,966$0$125,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,089
Fundraising Direct Expenses$5,955
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0273476
Phone
8028245033

Signing Officer

Name
Faith Alberti
Title
Treasurer
Phone
8028245033
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Strecker
Formed
1978
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
4

Preparer

Preparer
Tyson L Fielding
Phone
8023677749
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“Upon request”

Raw XML Appendix354 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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IRS990/TotalLiabilitiesGrp/BOYAmt0243527
IRS990/TotalLiabilitiesGrp/EOYAmt0232565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066546
IRS990/TotalProgramServiceExpensesAmt0122722
IRS990/TotalProgramServiceRevenueAmt0126880
IRS990/TotalRevenueGrp/ExclusionAmt016034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143053
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299111
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01628
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014700
IRS990/USAddress/AddressLine103650 VT Route 100N
IRS990/USAddress/City0So Londonderry
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005155
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH ALBERTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028245033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10West River Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0030273476
ReturnHeader/Filer/PhoneNum08028245033
ReturnHeader/Filer/USAddress/AddressLine103650 VT Route 100N
ReturnHeader/Filer/USAddress/City0South Londonderry
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fielding & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Post Office Box 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Manchester Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023677749
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON L FIELDING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-20T05:38:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,111
Liabilities
$232,565
Net assets
$66,546
Revenue
$143,053
Expenses
$125,688
Net income
$17,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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