Civic Intelligence

School Street Montessori

EIN 03-0283036 • 501(c)3 • Randolph Center, VT

Profile

CHILDCARE SERVICES

451 E BethelRandolph Center, VT 05061

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$15,215

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-3.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $258 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $258 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$49,575

Down $53,154 (-52%) from 2018

Expenses

Down

$49,833

Down $59,698 (-55%) from 2018

Net Income

Up

-$258

Up $6,544 (+96%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $446Liabilities 2012: $0Net Assets 2012: $4462012Assets 2013: $2,122Liabilities 2013: $0Net Assets 2013: $2,1222013Assets 2014: $3,678Liabilities 2014: $0Net Assets 2014: $3,6782014Assets 2015: $5,020Liabilities 2015: $0Net Assets 2015: $5,0202015Assets 2016: $4,299Liabilities 2016: $0Net Assets 2016: $4,2992016Assets 2017: $7,060Liabilities 2017: $0Net Assets 2017: $7,0602017Assets 2018: $258Liabilities 2018: $0Net Assets 2018: $2582018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $85,630Expenses 2012: $86,086Net Income 2012: -$4562012Revenue 2013: $90,531Expenses 2013: $88,855Net Income 2013: $1,6762013Revenue 2014: $89,902Expenses 2014: $88,346Net Income 2014: $1,5562014Revenue 2015: $99,187Expenses 2015: $97,845Net Income 2015: $1,3422015Revenue 2016: $106,143Expenses 2016: $106,864Net Income 2016: -$7212016Revenue 2017: $105,987Expenses 2017: $103,226Net Income 2017: $2,7612017Revenue 2018: $102,729Expenses 2018: $109,531Net Income 2018: -$6,8022018Revenue 2019: $49,575Expenses 2019: $49,833Net Income 2019: -$2582019

Highlighted filing

2019

Revenue$49,575
Expenses$49,833
Net Income-$258
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$49,575
Expenses
$49,833
Net income
-$258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.03$1.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.06$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.99$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.90$0.88$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.00$0.02$0.91$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.86$0.86$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$49,575
Mission and Program Overview

Mission

CHILDCARE SERVICES

Program Services

DescriptionGrantsExpenses
MONTESSORI BASED CHILDCARE SERVICES-$49,833
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN VANDEGRIEKPresidentFT$22,500-$22,500
THERESA LAROCQUEVice President-$0--
KATIE LOVELYSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
School Street Montessori
EIN
03-0283036
Address
451 E BETHEL, RANDOLPH CENTER, VT 05061

Signing Officer

Name
Carmen Vandegriek
Title
President
Phone
8027283701
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Beckers Accting & Tax Service LLC
Address
PO Box 95, Randolph Center, VT 05061
Preparer
John M Becker CPA
Phone
8027282007
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES AND EQUIPMENT 537AUTOMOBILE EXPENSE 1,403ADVERTISING 31CHILDREN BOOKS 46EDUCATIONAL COSTS 195FIELD TRIPS 614FOOD SUPPLIES 2,546DONATIONS 680MISC 100”

Raw XML Appendix163 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARMEN VANDEGRIEK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMEN VANDEGRIEK
IRS990EZ/BooksInCareOfDetail/PhoneNum08027283701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 EAST BETHEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDOLPH CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt049575
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt018010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN VANDEGRIEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA LAROCQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE LOVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt049575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTESSORI BASED CHILDCARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025101
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049833
IRS990EZ/TotalProgramServiceExpensesAmt049833
IRS990EZ/TotalRevenueAmt049575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0463621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099187
IRS990ScheduleA/Total509Grp/TotalAmt0463621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463621
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0030231665
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0680
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VT INSTITUTE OF NATURAL SCIENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1281
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0QUECHEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd005059
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES AND EQUIPMENT 537AUTOMOBILE EXPENSE 1,403ADVERTISING 31CHILDREN BOOKS 46EDUCATIONAL COSTS 195FIELD TRIPS 614FOOD SUPPLIES 2,546DONATIONS 680MISC 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN VANDEGRIEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08027283701
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL STREET MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0030283036
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 E BETHEL
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DABBFED164AE0D80EBBF9C296D97078234D15BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DABBFED164AE0D80EBBF9C296D97078234D15BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00306412019288wlmlgut
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.220.238.166
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm015:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264738608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beckers Accting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Randolph Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005061
ReturnHeader/PreparerPersonGrp/PhoneNum08027282007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Becker CPA
ReturnHeader/ReturnTs02019-10-15T15:38:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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