Civic Intelligence

School Street Montessori

990EZ • Fiscal year 2017 • EIN 03-0283036

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 09, 2017

Organization ProfileNONE
24 School StreetRandolph, VT 05060

(802) 728-3701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,215

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,060

Up $2,761 (+64%) from 2016

Net Assets

Up

$7,060

Up $2,761 (+64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$105,987

Down $156 (-0.1%) from 2016

Expenses

Down

$103,226

Down $3,638 (-3.4%) from 2016

Net Income

Up

$2,761

Up $3,482 (+483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$7,060
Liabilities$0
Net Assets$7,060
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$105,987
Expenses$103,226
Net Income$2,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$105,987
Mission and Program Overview

Mission

CHILDCARE SERVICES

Program Services

DescriptionGrantsExpenses
MONTESSORI BASED CHILDCARE SERVICES-$103,226
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN VANDEGRIEKPresidentFT$15,215-$15,215
THERESA LAROCQUEVice President-$0--
KATIE LOVELYSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
School Street Montessori
EIN
03-0283036
Address
24 SCHOOL STREET, RANDOLPH, VT 05060

Signing Officer

Name
Carmen Vandegriek
Title
President
Phone
8027283701
Signed
2017-10-09
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 AmountWORKERS COMP INSURANCE 1,487AUTOMOBILE EXPENSE 6,998ADVERTISING 37CHILDREN BOOKS 533EDUCATIONAL COSTS 515FIELD TRIPS 888FOOD SUPPLIES 7,018SUPPLIES AND EQUIPMENT 6,334”

Raw XML Appendix143 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/BOYAmt04299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07060
IRS990EZ/GrossReceiptsAmt0105987
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07060
IRS990EZ/OccupancyRentUtltsAndMaintAmt021969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015215
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt0105987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTESSORI BASED CHILDCARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103226
IRS990EZ/TotalProgramServiceExpensesAmt0103226
IRS990EZ/TotalRevenueAmt0105987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092531
IRS990ScheduleA/Total509Grp/TotalAmt0493750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWORKERS COMP INSURANCE 1,487AUTOMOBILE EXPENSE 6,998ADVERTISING 37CHILDREN BOOKS 533EDUCATIONAL COSTS 515FIELD TRIPS 888FOOD SUPPLIES 7,018SUPPLIES AND EQUIPMENT 6,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN VANDEGRIEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08027283701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL STREET MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0030283036
ReturnHeader/Filer/USAddress/AddressLine1Txt024 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DABBFED164AE0D80EBBF9C296D97078234D15BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DABBFED164AE0D80EBBF9C296D97078234D15BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId003064120172820dnsnhb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.220.238.149
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTm019:34:23
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/ReturnTs02017-10-09T19:33:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,060
Liabilities
$0
Net assets
$7,060
Revenue
$105,987
Expenses
$103,226
Net income
$2,761
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