Civic Intelligence

Green Mountain Montessori School Inc.

990 • Fiscal year 2018 • EIN 03-0372688

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization Profilegmmontessori.org
8 Jericho RoadEssex Junction, VT 05452

(802) 879-9114

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$74,385

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$603,487

Up $31,009 (+5.4%) from 2017

Net Assets

Down

$516,321

Down $998 (-0.2%) from 2017

Liabilities

Up

$87,166

Up $32,007 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$356,269

Up $37,793 (+12%) from 2017

Expenses

Up

$357,267

Up $63,534 (+22%) from 2017

Net Income

Down

-$998

Down $25,741 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2018

Assets$603,487
Liabilities$87,166
Net Assets$516,321
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$356,269
Expenses$357,267
Net Income-$998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$356,269
Mission and Program Overview

Mission

Primary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,830$387,400▼ $19,430
Savings and Temporary Cash Investments$31,113$131,121▲ $100,008
Cash and Non-Interest-Bearing Accounts$88,388$48,939▼ $39,449
Investments in Publicly Traded Securities$36,027$36,027→ $0
Accounts Receivable$10,120--
Total Assets$572,478$603,487▲ $31,009
Liabilities
Deferred Revenue$49,150$82,555▲ $33,405
Mortgage Notes Payable Secured by Investment Property$2,385$2,385→ $0
Accounts Payable and Accrued Expenses$3,624$2,226▼ $1,398
Total Liabilities$55,159$87,166▲ $32,007
Net Assets / Fund Balance
Unrestricted Net Assets$517,319$516,321▼ $998
Total Net Assets Fund Balance$517,319$516,321▼ $998
Total Liabilities and Net Assets / Fund Balance$572,478$603,487▲ $31,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,068$202,183-
Other Land Buildings-$29,539-
Land$50,000--
Equipment$10,332$59,999-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shireen McnabbPresidentFT$74,385$74,385

Board Members and Trustees

NameTitle
Karen PoageVice-President
Allegra CarpenterDirector
Brian McnabbDirector
Francois MiquelDirector
Irene WrennerDirector
Sarah MellingerDirector
Brad PloofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,487
Program Service Revenue
$349,774
Investment Income
$8
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$-998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,727
Other Expenses$99,540
Total Fundraising Expense$90
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$149,375$0$0$149,375
Current Officers, Directors, Trustees, and Key Employees$54,500$19,885$0$74,385
Payroll Taxes$30,264$0$0$30,264
Depreciation Depletion$18,424$0$0$18,424
Other Expenses$13,658$0$0$13,658
All Other Expenses$4,310$9,161$90$13,561
Occupancy$11,322$0$0$11,322
Insurance$0$9,850$0$9,850
Pension Plan Contributions$0$3,703$0$3,703
Fees for Services Legal$3,072$0$0$3,072
Office Expenses$2,642$0$0$2,642
Fees for Services Accounting$0$1,887$0$1,887
Advertising$1,597$0$0$1,597
Information Technology$994$0$0$994
Total Functional Expenses$312,691$44,486$90$357,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shireen Mcnabb
Formed
2002
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Susan B Lilja
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.”

Form 990, Part IX, Line 24E

“Bank Fees 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips 206. 206. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 90. 0. 0. 90.”

Form 990, Part IX, Line 24E

“Gifts 880. 0. 880. 0.”

Form 990, Part IX, Line 24E

“Grounds Maintenance 8283. 0. 8283. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 1337. 1337. 0. 0.”

Form 990, Part IX, Line 24E

“Other Professional Fees 646. 646. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and Licenses 2016. 2016. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding -2. 0. -2. 0.”

Raw XML AppendixShowing 400 of 422 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202183
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0529251
IRS990ScheduleD/EquipmentGrp/BookValueAmt010332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070331
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029539
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387400
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/ExplanationTxt3Bank Fees 105. 105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips 206. 206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 90. 0. 0. 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 880. 0. 880. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds Maintenance 8283. 0. 8283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Entertainment 1337. 1337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Professional Fees 646. 646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Permits and Licenses 2016. 2016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding -2. 0. -2. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572478
IRS990/TotalAssetsEOYAmt0603487
IRS990/TotalAssetsGrp/BOYAmt0572478
IRS990/TotalAssetsGrp/EOYAmt0603487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06487
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055159
IRS990/TotalLiabilitiesEOYAmt087166
IRS990/TotalLiabilitiesGrp/BOYAmt055159
IRS990/TotalLiabilitiesGrp/EOYAmt087166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516321
IRS990/TotalProgramServiceExpensesAmt0312691
IRS990/TotalProgramServiceRevenueAmt0349774
IRS990/TotalReportableCompFromOrgAmt074385
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356269
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603487
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516321
IRS990/USAddress/AddressLine1Txt08 Jericho Road
IRS990/USAddress/CityNm0Essex
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005452
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0gmmontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIREEN MCNABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028799114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Mountain Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0030372688
ReturnHeader/Filer/PhoneNum08028799114
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Jericho Road
ReturnHeader/Filer/USAddress/CityNm0Essex Junction

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,487
Liabilities
$87,166
Net assets
$516,321
Revenue
$356,269
Expenses
$357,267
Net income
-$998
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