Civic Intelligence

West River Montessori School

990 • Fiscal year 2016 • EIN 03-0273476

Aug 01, 2015 to Jul 31, 2016

Organization Profilewww.westrivermontessori.org
S Londonderry, VT
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$287,758

Up $1,027 (+0.4%) from 2015

Net Assets

Up

$76,525

Up $12,653 (+20%) from 2015

Liabilities

Down

$211,233

Down $11,626 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$169,397

Up $48,459 (+40%) from 2015

Expenses

Up

$149,266

Up $20,222 (+16%) from 2015

Net Income

Up

$20,131

Up $28,237 (+348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$287,758
Liabilities$211,233
Net Assets$76,525
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$169,397
Expenses$149,266
Net Income$20,131
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Mission and Program Overview

Mission

WRMS provides Montessori Education to

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$287,758
Liabilities
$211,233
Net assets
$76,525
Revenue
$169,397
Expenses
$149,266
Net income
$20,131
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