Civic Intelligence

West River Montessori School

990 • Fiscal year 2019 • EIN 03-0273476

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 12, 2020

Organization Profilewww.westrivermontessori.org
3650 VT Route 100NSouth 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

0.70x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,060

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$289,198

Up $9,922 (+3.6%) from 2018

Net Assets

Up

$86,118

Up $12,878 (+18%) from 2018

Liabilities

Down

$203,080

Down $2,956 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Up

$213,854

Up $16,580 (+8.4%) from 2018

Expenses

Up

$200,976

Up $14,600 (+7.8%) from 2018

Net Income

Up

$12,878

Up $1,980 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$289,198
Liabilities$203,080
Net Assets$86,118
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$213,854
Expenses$200,976
Net Income$12,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$214,140
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$278,037$278,037→ $0
Rtn Earn Endowment Incm Other Fnds$73,240$86,118▲ $12,878
Savings and Temporary Cash Investments$226$8,459▲ $8,233
Cash and Non-Interest-Bearing Accounts$1,013$2,702▲ $1,689
Total Assets$279,276$289,198▲ $9,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,515$179,946▼ $5,569
Unsecured Notes Loans Payable$14,700$14,700→ $0
Accounts Payable and Accrued Expenses$5,821$8,434▲ $2,613
Total Liabilities$206,036$203,080▼ $2,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,240$86,118▲ $12,878
Total Liabilities and Net Assets / Fund Balance$279,276$289,198▲ $9,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,687--
Leasehold Improvements$3,350--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renata SawyerDirectorFT$39,060$39,060
Whitney ThibodeauxTreasurerPT$6,554$6,554

Board Members and Trustees

NameTitle
Jenny StreckerPresident
Michael BaconDirector
Nancy PinkernellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,435
Program Service Revenue
$201,142
Investment Income
$41
Other Revenue
$5,236
All Other Contributions
$7,435
Change in Net Assets
$12,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,070
Other Expenses$65,906
Total Fundraising Expense$286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,834$0$0$79,834
Current Officers, Directors, Trustees, and Key Employees$39,060$6,554$0$45,614
All Other Expenses$35,130$0$286$35,416
Payroll Taxes$9,079$543$0$9,622
Interest$7,794$0$0$7,794
Insurance$4,390$1,684$0$6,074
Office Expenses$0$4,342$0$4,342
Fees for Services Accounting$1,059$0$0$1,059
Advertising$252$0$0$252
Total Functional Expenses$187,567$13,123$286$200,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,522
Fundraising Direct Expenses$286
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

Filer Name
West River Montessori School
EIN
03-0273476
Phone
8028245033
Address
3650 VT Route 100N, South Londonderry, VT 05155

Signing Officer

Name
Whitney Thibodeaux
Title
Treasurer
Phone
8028245033
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Strecker
Formed
1978
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
4

Preparer

Firm
Equinox Financial Advisors Inc
Address
16 Lincoln Ave PO Box 1789, Manchester Center, VT 05255
Preparer
Tyson L Fielding CFP EA
Phone
8023677750
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be completed”

Pt VI, Line 19

“Upon Request”

Form 990, Part IX, Line 24E

“Dues & Memberships 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4106. 4106. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 39. 39. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 10659. 10659. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 13498. 13498. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Education 6678. 6678. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 286. 0. 0. 286.”

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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0836403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104976
IRS990ScheduleA/Total509Grp/TotalAmt0836403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274687
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0274687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03350
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Memberships 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 4106. 4106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 39. 39. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 10659. 10659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 13498. 13498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Education 6678. 6678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising 286. 0. 0. 286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279276
IRS990/TotalAssetsEOYAmt0289198
IRS990/TotalAssetsGrp/BOYAmt0279276
IRS990/TotalAssetsGrp/EOYAmt0289198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07435
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206036
IRS990/TotalLiabilitiesEOYAmt0203080
IRS990/TotalLiabilitiesGrp/BOYAmt0206036
IRS990/TotalLiabilitiesGrp/EOYAmt0203080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187567
IRS990/TotalProgramServiceRevenueAmt0201142
IRS990/TotalReportableCompFromOrgAmt045614
IRS990/TotalRevenueGrp/ExclusionAmt05236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03650 VT Route 100N
IRS990/USAddress/CityNm0So Londonderry
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005155
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.westrivermontessori.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Thibodeaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08028245033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West River Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0030273476
ReturnHeader/Filer/PhoneNum08028245033
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 VT Route 100N
ReturnHeader/Filer/USAddress/CityNm0South Londonderry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D40E297A2FFB675D5987066F7239CBB8D270557
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D40E297A2FFB675D5987066F7239CBB8D270557
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.107.165
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Equinox Financial Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Lincoln Ave PO Box 1789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,198
Liabilities
$203,080
Net assets
$86,118
Revenue
$213,854
Expenses
$200,976
Net income
$12,878
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
2019Detailed filing. Detailed filing data is available for this year.$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