Civic Intelligence

Petersham Montessori School Inc.

990EZ • Fiscal year 2012 • EIN 04-3327165

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.PETERSHAMMONTESSORISCHOOL.COM
PO Box 34701366
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$157,895

Up $10,122 (+6.8%) from 2011

Net Assets

Up

$99,998

Up $11,007 (+12%) from 2011

Liabilities

Down

$57,897

Down $885 (-1.5%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$95,406

Down $16,219 (-15%) from 2011

Expenses

Down

$84,399

Down $13,459 (-14%) from 2011

Net Income

Down

$11,007

Down $2,760 (-20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $137,422Liabilities 2010: $62,198Net Assets 2010: $75,2242010Assets 2011: $147,773Liabilities 2011: $58,782Net Assets 2011: $88,9912011Assets 2012: $157,895Liabilities 2012: $57,897Net Assets 2012: $99,9982012Assets 2013: $195,515Liabilities 2013: $58,178Net Assets 2013: $137,3372013Assets 2014: $190,667Liabilities 2014: $42,861Net Assets 2014: $147,8062014Assets 2015: $173,582Liabilities 2015: $29,408Net Assets 2015: $144,1742015Assets 2016: $168,289Liabilities 2016: $23,943Net Assets 2016: $144,3462016Assets 2017: $160,684Liabilities 2017: $20,680Net Assets 2017: $140,0042017Assets 2018: $182,179Liabilities 2018: $2,163Net Assets 2018: $180,0162018Assets 2019: $191,327Liabilities 2019: $1,403Net Assets 2019: $189,9242019Assets 2020: $163,345Liabilities 2020: $116Net Assets 2020: $163,2292020Assets 2021: $165,079Liabilities 2021: $260Net Assets 2021: $164,8192021Assets 2022: $162,284Liabilities 2022: $2,076Net Assets 2022: $160,2082022Assets 2023: $240,625Liabilities 2023: $0Net Assets 2023: $240,6252023Assets 2024: $223,347Liabilities 2024: $0Net Assets 2024: $223,3472024Assets 2025: $154,630Liabilities 2025: $0Net Assets 2025: $154,6302025

Highlighted filing

2012

Assets$157,895
Liabilities$57,897
Net Assets$99,998
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $106,025Expenses 2010: $86,862Net Income 2010: $19,1632010Revenue 2011: $111,625Expenses 2011: $97,858Net Income 2011: $13,7672011Revenue 2012: $95,406Expenses 2012: $84,399Net Income 2012: $11,0072012Revenue 2013: $134,271Expenses 2013: $96,932Net Income 2013: $37,3392013Revenue 2014: $104,121Expenses 2014: $93,652Net Income 2014: $10,4692014Revenue 2015: $85,555Expenses 2015: $89,187Net Income 2015: -$3,6322015Revenue 2016: $101,663Expenses 2016: $101,491Net Income 2016: $1722016Revenue 2017: $84,242Expenses 2017: $88,584Net Income 2017: -$4,3422017Revenue 2018: $141,453Expenses 2018: $101,441Net Income 2018: $40,0122018Revenue 2019: $136,779Expenses 2019: $125,888Net Income 2019: $10,8912019Revenue 2020: $104,031Expenses 2020: $130,726Net Income 2020: -$26,6952020Revenue 2021: $68,975Expenses 2021: $105,603Net Income 2021: -$36,6282021Revenue 2022: $104,068Expenses 2022: $108,679Net Income 2022: -$4,6112022Revenue 2023: $129,246Expenses 2023: $126,441Net Income 2023: $2,8052023Revenue 2024: $111,301Expenses 2024: $128,579Net Income 2024: -$17,2782024Revenue 2025: $127,464Expenses 2025: $119,907Net Income 2025: $7,5572025

Highlighted filing

2012

Revenue$95,406
Expenses$84,399
Net Income$11,007
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To operate an educational facility for school age & pre-school age children.

Filing and Contact Details

Filer

EIN
04-3327165
Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE DORNIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATIE KNETCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEN MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSINE AFSHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEIDI FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY012885
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE AN EDUCATIONAL FACILITY FOR SCHOOL AGE & PRE-SCHOOL AGE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A MONTESSORI SCHOOL ENROLLMENT - 18 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080086
IRS990EZ/ProgramServiceRevenue089439
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 347
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PETERSHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787240246
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IRS990EZ/TotalExpenses084399
IRS990EZ/TotalProgramServiceExpenses080086
IRS990EZ/TotalRevenue095406
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PETERSHAMMONTESSORISCHOOL.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLICIZED POLICY IN LOCAL NEWSPAPER AS PART OF ADVERTISING FOR THE SCHOOL AND ON THEIR WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 57.. TOTAL TO FORM 990-EZ, LINE 14: 14,239.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,023. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,216.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 140. DESCRIPTION: INSURANCE. AMOUNT: 4,111. DESCRIPTION: INTEREST. AMOUNT: 4,154. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 65. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,866. DESCRIPTION: SNACK EXPENSE. AMOUNT: 665. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,790. DESCRIPTION: BANK CHARGES. AMOUNT: 125. DESCRIPTION: TAXES - OTHER. AMOUNT: 126. DESCRIPTION: BAD DEBTS. AMOUNT: 1,982. TOTAL TO FORM 990-EZ, LINE 16: 17,024.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE (NET). BEG. OF YEAR AMOUNT: 11,480. END OF YEAR AMOUNT: 11,901. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 922. END OF YEAR AMOUNT: 984.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 4,931. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 57,182. END OF YEAR AMOUNT: 52,966.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043327165
ReturnHeader/Filer/Name/BusinessNameLine10PETERSHAM MONTESSORI SCHOOL INC
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone09787240246
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 347
ReturnHeader/Filer/USAddress/City0PETERSHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001366
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0DENNIS FOLEY
ReturnHeader/Officer/Phone09787240246
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/EIN0042685550
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KASHUK BOURGAULT KITTREDGE & FRUSTACI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 EAST MOUNTAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001606
ReturnHeader/Preparer/Name0NANCY MEEHAN
ReturnHeader/Preparer/Phone05088534969
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:45:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,895
Liabilities
$57,897
Net assets
$99,998
Revenue
$95,406
Expenses
$84,399
Net income
$11,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.27$1.20$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.11$1.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.29$1.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.04$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.69$1.06$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.04$1.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.37$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.41$1.01$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.84$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$1.02$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.29$1.44$0.86$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.48$1.04$0.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.58$1.37$1.34$0.97$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.58$1.00$0.95$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.59$0.89$1.12$0.98$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.62$0.75$1.06$0.87$0.19