Civic Intelligence

Green Mountain Montessori School

EIN 03-0372688 • 501(c)3 • Essex Junction, VT

Profile

Primary Education

8 Jericho RoadEssex Junction, VT 05452

gmmontessori.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$890,060

Up $94,531 (+12%) from 2023

Liabilities

Up

$54,420

Up $8,753 (+19%) from 2023

Net Assets

Up

$835,640

Up $85,778 (+11%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$488,203

Up $5,888 (+1.2%) from 2023

Expenses

Up

$407,367

Up $52,191 (+15%) from 2023

Net Income

Down

$80,836

Down $46,303 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $657,094Liabilities 2011: $148,548Net Assets 2011: $508,5462011Assets 2012: $645,378Liabilities 2012: $125,071Net Assets 2012: $520,3072012Assets 2013: $615,620Liabilities 2013: $84,163Net Assets 2013: $531,4572013Assets 2014: $580,184Liabilities 2014: $79,469Net Assets 2014: $500,7152014Assets 2015: $568,466Liabilities 2015: $63,208Net Assets 2015: $505,2582015Assets 2016: $534,241Liabilities 2016: $41,665Net Assets 2016: $492,5762016Assets 2017: $572,478Liabilities 2017: $55,159Net Assets 2017: $517,3192017Assets 2018: $603,487Liabilities 2018: $87,166Net Assets 2018: $516,3212018Assets 2019: $617,979Liabilities 2019: $22,782Net Assets 2019: $595,1972019Assets 2020: $635,902Liabilities 2020: $24,619Net Assets 2020: $611,2832020Assets 2021: $661,814Liabilities 2021: $18,504Net Assets 2021: $643,3102021Assets 2022: $662,882Liabilities 2022: $43,905Net Assets 2022: $618,9772022Assets 2023: $795,529Liabilities 2023: $45,667Net Assets 2023: $749,8622023Assets 2024: $890,060Liabilities 2024: $54,420Net Assets 2024: $835,6402024

Highlighted filing

2024

Assets$890,060
Liabilities$54,420
Net Assets$835,640
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $307,954Expenses 2011: $276,183Net Income 2011: $31,7712011Revenue 2012: $308,988Expenses 2012: $297,227Net Income 2012: $11,7612012Revenue 2013: $312,832Expenses 2013: $301,682Net Income 2013: $11,1502013Revenue 2014: $286,891Expenses 2014: $317,454Net Income 2014: -$30,5632014Revenue 2015: $320,035Expenses 2015: $315,492Net Income 2015: $4,5432015Revenue 2016: $312,816Expenses 2016: $325,497Net Income 2016: -$12,6812016Revenue 2017: $318,476Expenses 2017: $293,733Net Income 2017: $24,7432017Revenue 2018: $356,269Expenses 2018: $357,267Net Income 2018: -$9982018Revenue 2019: $446,752Expenses 2019: $367,877Net Income 2019: $78,8752019Revenue 2020: $283,588Expenses 2020: $306,902Net Income 2020: -$23,3142020Revenue 2021: $364,792Expenses 2021: $337,989Net Income 2021: $26,8032021Revenue 2022: $324,891Expenses 2022: $326,065Net Income 2022: -$1,1742022Revenue 2023: $482,315Expenses 2023: $355,176Net Income 2023: $127,1392023Revenue 2024: $488,203Expenses 2024: $407,367Net Income 2024: $80,8362024

Highlighted filing

2024

Revenue$488,203
Expenses$407,367
Net Income$80,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,060
Liabilities
$54,420
Net assets
$835,640
Revenue
$488,203
Expenses
$407,367
Net income
$80,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$0.54$8.36$4.88$4.07$0.81
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.46$7.50$4.82$3.55$1.27
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.44$6.19$3.25$3.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.19$6.43$3.65$3.38$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.25$6.11$2.84$3.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.23$5.95$4.47$3.68$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.87$5.16$3.56$3.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.55$5.17$3.18$2.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.42$4.93$3.13$3.25$0.13
2015Summary only. Only limited summary data is available for this year.$5.68$0.63$5.05$3.20$3.15$0.05
2014Summary only. Only limited summary data is available for this year.$5.80$0.79$5.01$2.87$3.17$0.31
2013Summary only. Only limited summary data is available for this year.$6.16$0.84$5.31$3.13$3.02$0.11
2012Summary only. Only limited summary data is available for this year.$6.45$1.25$5.20$3.09$2.97$0.12
2011Summary only. Only limited summary data is available for this year.$6.57$1.49$5.09$3.08$2.76$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$488,203
Mission and Program Overview

Mission

Primary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,956$352,585▲ $17,629
Savings and Temporary Cash Investments$225,867$307,349▲ $81,482
Investments Other Securities$103,914$111,079▲ $7,165
Cash and Non-Interest-Bearing Accounts$116,562$109,895▼ $6,667
Accounts Receivable$14,230$9,152▼ $5,078
Total Assets$795,529$890,060▲ $94,531
Liabilities
Deferred Revenue$23,729$34,721▲ $10,992
Accounts Payable and Accrued Expenses$21,938$19,699▼ $2,239
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$45,667$54,420▲ $8,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,862$835,640▲ $85,778
Total Net Assets Fund Balance$749,862$835,640▲ $85,778
Total Liabilities and Net Assets / Fund Balance$795,529$890,060▲ $94,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,585$295,179-
Other Land Buildings$0$29,539-
Land$50,000--
Equipment$0$70,331-
Other Securities$51,023--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shireen McNabbPresident
Rob ThayerVice-President
Carl ThorntonBoard
Daniel SelicaroBoard
Sara Rogers SpauldingBoard
Liga SpogeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,919
Program Service Revenue
$474,815
Investment Income
$8,705
Other Revenue
$764
All Other Contributions
$3,919
Change in Net Assets
$80,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,116
Other Expenses$97,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$270,591$0$0$270,591
Occupancy$23,920$0$0$23,920
Payroll Taxes$20,674$0$0$20,674
All Other Expenses$1,034$14,153$0$15,187
Depreciation Depletion$15,052$0$0$15,052
Other Employee Benefits$0$12,051$0$12,051
Insurance$0$10,736$0$10,736
Pension Plan Contributions$0$6,800$0$6,800
Fees for Services Accounting$0$4,818$0$4,818
Office Expenses$587$1,616$0$2,203
Information Technology$1,621$0$0$1,621
Other Expenses$1,512$0$0$1,512
Advertising$0$940$0$940
Total Functional Expenses$356,253$51,114$0$407,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$764
Fundraising Direct Expenses$0
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 35% controlled entity
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
Yes
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
Green Mountain Montessori School
EIN
03-0372688
Phone
8028799114
Address
8 Jericho Road, Essex Junction, VT 05452

Signing Officer

Name
Shireen McNabb
Title
Director
Phone
8028799114
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shireen McNabb
Formed
2002
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753
Preparer
Rachael Gosselin
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Shireen McNabb, President, and Brian McNabb, Director, are married.”

Pt VI, Line 11B

“Form 990 is reviewed by the President and Treasurer prior to filing. Form 990 is used in budgeting and planning by the entire board, so all directors are familiar with its contents.”

Pt VI, Line 15A

“All executive and managerial salaries are reviewed by the entire board of directors prior to the start of each fiscal year.”

Pt XI

“PPP funds given to the organization, non taxable”

Raw XML AppendixShowing 400 of 418 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/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shireen McNabb
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611111
IRS990/ProgramServiceRevenueGrp/BusinessCd1611111
IRS990/ProgramServiceRevenueGrp/Desc0Act 166 funding
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334678
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0966
IRS990/PYOtherExpensesAmt093572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0448962
IRS990/PYRevenuesLessExpensesAmt0127139
IRS990/PYSalariesCompEmpBnftPaidAmt0261604
IRS990/PYTotalExpensesAmt0355176
IRS990/PYTotalRevenueAmt0482315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307349
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295179
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0597764
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070331
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070331
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029539
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029539
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060056
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt151023
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments - VCF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Morgan Stanley
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352585
IRS990ScheduleD/TotalBookValueSecuritiesAmt0111079
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school actively seeks to build a community of people from diverse racial, cultural and economic backgrounds, and highlights this goal in all its recruitement materials. See explanation on page 1.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shireen McNabb, President, and Brian McNabb, Director, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the President and Treasurer prior to filing. Form 990 is used in budgeting and planning by the entire board, so all directors are familiar with its contents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All executive and managerial salaries are reviewed by the entire board of directors prior to the start of each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP funds given to the organization, non taxable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795529
IRS990/TotalAssetsEOYAmt0890060
IRS990/TotalAssetsGrp/BOYAmt0795529
IRS990/TotalAssetsGrp/EOYAmt0890060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03919
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045667
IRS990/TotalLiabilitiesEOYAmt054420
IRS990/TotalLiabilitiesGrp/BOYAmt045667
IRS990/TotalLiabilitiesGrp/EOYAmt054420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835640
IRS990/TotalProgramServiceExpensesAmt0356253
IRS990/TotalProgramServiceRevenueAmt0474815
IRS990/TotalRevenueGrp/ExclusionAmt09469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08 Jericho Road
IRS990/USAddress/CityNm0Essex
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005452
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0gmmontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shireen McNabb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08028799114
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Mountain Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0030372688
ReturnHeader/Filer/PhoneNum08028799114
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Jericho Road

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