Civic Intelligence

Vineyard Montessori School Inc.

990 • Fiscal year 2014 • EIN 04-2566645

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 08, 2014

Organization Profilewww.vineyardmontessori.com
P O Box 994Vineyard Hvn, MA 02568

(508) 693-4090

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$242,970

Up $46,623 (+24%) from 2013

Net Assets

Up

$194,585

Up $31,580 (+19%) from 2013

Liabilities

Up

$48,385

Up $15,043 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$452,177

Down $14,226 (-3.1%) from 2013

Expenses

Up

$428,309

Up $27,207 (+6.8%) from 2013

Net Income

Down

$23,868

Down $41,433 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $180,754Liabilities 2011: $76,796Net Assets 2011: $103,9582011Assets 2012: $354,842Liabilities 2012: $261,684Net Assets 2012: $93,1582012Assets 2013: $196,347Liabilities 2013: $33,342Net Assets 2013: $163,0052013Assets 2014: $242,970Liabilities 2014: $48,385Net Assets 2014: $194,5852014Assets 2015: $199,927Liabilities 2015: $44,827Net Assets 2015: $155,1002015Assets 2016: $250,133Liabilities 2016: $103,219Net Assets 2016: $146,9142016Assets 2017: $843,619Liabilities 2017: $648,500Net Assets 2017: $195,1192017Assets 2018: $838,585Liabilities 2018: $725,692Net Assets 2018: $112,8932018Assets 2019: $775,974Liabilities 2019: $757,739Net Assets 2019: $18,2352019Assets 2020: $906,688Liabilities 2020: $879,549Net Assets 2020: $27,1392020Assets 2021: $2,065,489Liabilities 2021: $1,150,191Net Assets 2021: $915,2982021Assets 2022: $2,824,931Liabilities 2022: $1,420,836Net Assets 2022: $1,404,0952022Assets 2023: $2,658,845Liabilities 2023: $1,927,972Net Assets 2023: $730,8732023Assets 2024: $2,452,938Liabilities 2024: $1,874,980Net Assets 2024: $577,9582024Assets 2025: $2,203,743Liabilities 2025: $1,736,404Net Assets 2025: $467,3392025

Highlighted filing

2014

Assets$242,970
Liabilities$48,385
Net Assets$194,585
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $382,211Expenses 2011: $395,935Net Income 2011: -$13,7242011Revenue 2012: $387,288Expenses 2012: $400,785Net Income 2012: -$13,4972012Revenue 2013: $466,403Expenses 2013: $401,102Net Income 2013: $65,3012013Revenue 2014: $452,177Expenses 2014: $428,309Net Income 2014: $23,8682014Revenue 2015: $368,758Expenses 2015: $410,528Net Income 2015: -$41,7702015Revenue 2016: $461,671Expenses 2016: $470,274Net Income 2016: -$8,6032016Revenue 2017: $676,506Expenses 2017: $635,408Net Income 2017: $41,0982017Revenue 2018: $614,531Expenses 2018: $697,847Net Income 2018: -$83,3162018Revenue 2019: $631,124Expenses 2019: $724,903Net Income 2019: -$93,7792019Revenue 2020: $674,909Expenses 2020: $663,979Net Income 2020: $10,9302020Revenue 2021: $1,772,941Expenses 2021: $885,730Net Income 2021: $887,2112021Revenue 2022: $1,907,548Expenses 2022: $1,422,750Net Income 2022: $484,7982022Revenue 2023: $1,558,885Expenses 2023: $1,812,201Net Income 2023: -$253,3162023Revenue 2024: $1,795,732Expenses 2024: $1,949,534Net Income 2024: -$153,8022024Revenue 2025: $1,776,864Expenses 2025: $1,887,483Net Income 2025: -$110,6192025

Highlighted filing

2014

Revenue$452,177
Expenses$428,309
Net Income$23,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$471,386
Mission and Program Overview

Mission

Vms provides an educational enviroment that follows the curriculum and philosophy of dr maria montessori. Vms strives to guide each child to attain fulfillment in education, community, nature, imagination and beyond.

Vms provides an educational environment that follows the curriculum and philosophy of dr. Maria montessori. Vms strives to guide each child to attain fulfillment in education, community, nature, imagination and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,663$143,371▲ $17,708
Cash and Non-Interest-Bearing Accounts$28,004$48,199▲ $20,195
Investments in Publicly Traded Securities$31,447$39,703▲ $8,256
Accounts Receivable$10,957$11,511▲ $554
Intangible Assets$276$186▼ $90
Total Assets$196,347$242,970▲ $46,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,342$46,471▲ $13,129
Accounts Payable and Accrued Expenses-$1,914-
Total Liabilities$33,342$48,385▲ $15,043
Net Assets / Fund Balance
Unrestricted Net Assets$163,005$194,585▲ $31,580
Total Net Assets Fund Balance$163,005$194,585▲ $31,580
Total Liabilities and Net Assets / Fund Balance$196,347$242,970▲ $46,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,631$170,016$236,647
Land$76,421-$76,421
Equipment$319$39,358$39,677
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cindy WansiewiczPresident
Tarni FondrenVice President
Barbara Weintraub ReynoldsDirector
Jayne StanekDirector
John PangiaDirector
Liza WilliamsonDirector
Nicole CurelliDirector
William CogginsDirector
Robert MoriartySecretary
Deirdre BohanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,512
Program Service Revenue
$434,822
Investment Income
$740
Other Revenue
$5,103
All Other Contributions
$11,512
Change in Net Assets
$23,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,093
Other Expenses$99,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,811--$258,811
Other Employee Benefits$49,264--$49,264
Occupancy$25,500--$25,500
Payroll Taxes$21,018--$21,018
Office Expenses$10,769$4,906-$15,675
Depreciation Depletion$8,781$344-$9,125
Insurance$7,912--$7,912
Conferences and Meetings$5,819--$5,819
Fees for Services Accounting-$5,233-$5,233
Interest$3,260--$3,260
Advertising-$2,519-$2,519
Fees for Services Other-$2,198-$2,198
Other Expenses$9,726$1,808-$1,808
Total Functional Expenses$410,281$18,028$0$428,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,312
Fundraising Direct Expenses$19,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,269$20,269$17,913$2,356
Event 2$2,864$2,864$391$2,473
Total Events$24,312$24,312$19,209$5,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A 11B

“The organizations board of directors review the federal form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization will furnish upon written request their governing documents and/or their financial statements.”

Filing and Contact Details

Filer

EIN
04-2566645
Phone
5086934090

Signing Officer

Name
Cindy Wansiewicz
Title
President
Phone
5086934090
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Rickard
Formed
1975
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
16

Preparer

Preparer
Edward T Heylin CPA
Phone
5085405386
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Investments are recorded on the financial statements at market value upon the last day of the fiscal year. Therefore, unrealized gains on investments totaled 7,712.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089807
IRS990/PYOtherRevenueAmt04715
IRS990/PYProgramServiceRevenueAmt0448076
IRS990/PYRevenuesLessExpensesAmt065301
IRS990/PYSalariesCompEmpBnftPaidAmt0311295
IRS990/PYTotalExpensesAmt0401102
IRS990/PYTotalRevenueAmt0466403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236647
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039677
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt076421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143371
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024312
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FLY ME TO THE MOON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRUCKIN MV
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL FURNISH UPON WRITTEN REQUEST THEIR GOVERNING DOCUMENTS AND/OR THEIR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS ARE RECORDED ON THE FINANCIAL STATEMENTS AT MARKET VALUE UPON THE LAST DAY OF THE FISCAL YEAR. THEREFORE, UNREALIZED GAINS ON INVESTMENTS TOTALED 7,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196347
IRS990/TotalAssetsEOYAmt0242970
IRS990/TotalAssetsGrp/BOYAmt0196347
IRS990/TotalAssetsGrp/EOYAmt0242970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011512
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033342
IRS990/TotalLiabilitiesEOYAmt048385
IRS990/TotalLiabilitiesGrp/BOYAmt033342
IRS990/TotalLiabilitiesGrp/EOYAmt048385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194585
IRS990/TotalProgramServiceExpensesAmt0410281
IRS990/TotalProgramServiceRevenueAmt0434822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452177
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242970
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10286 MAIN STREET
IRS990/USAddress/City0VINEYARD HAVEN
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002568
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.vineyardmontessori.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY WANSIEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086934090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10VINEYARD MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0042566645
ReturnHeader/Filer/PhoneNum05086934090

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,970
Liabilities
$48,385
Net assets
$194,585
Revenue
$452,177
Expenses
$428,309
Net income
$23,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$1.74$0.47$1.78$1.89$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.45$1.87$0.58$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.93$0.73$1.56$1.81$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.42$1.40$1.91$1.42$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.15$0.92$1.77$0.89$0.89
2020Summary only. Only limited summary data is available for this year.$0.91$0.88$0.03$0.67$0.66$0.01
2019Summary only. Only limited summary data is available for this year.$0.78$0.76$0.02$0.63$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.73$0.11$0.61$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.65$0.20$0.68$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.45$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.03$0.16$0.47$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.26$0.09$0.39$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.38$0.40$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits