Civic Intelligence

Great Beginnings Montessori School Inc.

990 • Fiscal year 2014 • EIN 06-1457373

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.GREATMONTESSORI.COM
148 Beach RoadFairfield, CT 06430

(203) 254-8208

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$354,369

Up $66,343 (+23%) from 2013

Net Assets

Up

$166,804

Up $8,000 (+5.0%) from 2013

Liabilities

Up

$187,565

Up $58,343 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$727,741

Up $85,865 (+13%) from 2013

Expenses

Up

$730,526

Up $100,171 (+16%) from 2013

Net Income

Down

-$2,785

Down $14,306 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $378,608Liabilities 2011: $167,491Net Assets 2011: $211,1172011Assets 2012: $287,060Liabilities 2012: $146,979Net Assets 2012: $140,0812012Assets 2013: $288,026Liabilities 2013: $129,222Net Assets 2013: $158,8042013Assets 2014: $354,369Liabilities 2014: $187,565Net Assets 2014: $166,8042014Assets 2015: $438,864Liabilities 2015: $206,977Net Assets 2015: $231,8872015Assets 2016: $537,918Liabilities 2016: $215,273Net Assets 2016: $322,6452016Assets 2017: $540,490Liabilities 2017: $258,887Net Assets 2017: $281,6032017Assets 2018: $569,672Liabilities 2018: $255,137Net Assets 2018: $314,5352018Assets 2019: $603,689Liabilities 2019: $168,987Net Assets 2019: $434,7022019Assets 2020: $552,702Liabilities 2020: $38,471Net Assets 2020: $514,2312020Assets 2021: $993,333Liabilities 2021: $242,985Net Assets 2021: $750,3482021Assets 2022: $1,178,260Liabilities 2022: $407,720Net Assets 2022: $770,5402022Assets 2023: $1,753,184Liabilities 2023: $739,922Net Assets 2023: $1,013,2622023Assets 2024: $1,746,376Liabilities 2024: $711,280Net Assets 2024: $1,035,0962024Assets 2025: $1,773,065Liabilities 2025: $647,623Net Assets 2025: $1,125,4422025

Highlighted filing

2014

Assets$354,369
Liabilities$187,565
Net Assets$166,804
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $454,8302011Expenses 2012: $645,7932012Revenue 2013: $641,876Expenses 2013: $630,355Net Income 2013: $11,5212013Revenue 2014: $727,741Expenses 2014: $730,526Net Income 2014: -$2,7852014Revenue 2015: $827,838Expenses 2015: $750,204Net Income 2015: $77,6342015Revenue 2016: $786,314Expenses 2016: $687,080Net Income 2016: $99,2342016Revenue 2017: $832,210Expenses 2017: $879,884Net Income 2017: -$47,6742017Revenue 2018: $856,518Expenses 2018: $836,477Net Income 2018: $20,0412018Revenue 2019: $984,456Expenses 2019: $876,825Net Income 2019: $107,6312019Revenue 2020: $1,071,264Expenses 2020: $987,803Net Income 2020: $83,4612020Revenue 2021: $1,132,592Expenses 2021: $963,740Net Income 2021: $168,8522021Revenue 2022: $1,103,577Expenses 2022: $987,362Net Income 2022: $116,2152022Revenue 2023: $1,322,961Expenses 2023: $1,146,223Net Income 2023: $176,7382023Revenue 2024: $1,148,115Expenses 2024: $1,094,238Net Income 2024: $53,8772024Revenue 2025: $1,173,792Expenses 2025: $1,083,446Net Income 2025: $90,3462025

Highlighted filing

2014

Revenue$727,741
Expenses$730,526
Net Income-$2,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$736,646
Mission and Program Overview

Mission

For the purpose of operating an institution of learning founded on the montessori theories and techniques for students aged 2 to 12.

Maintaining an institution of learning founded on the montessori theories and techniques for children ages 3 to 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$80,527$105,343▲ $24,816
Savings and Temporary Cash Investments$80,878$91,578▲ $10,700
Accounts Receivable$60,725$77,823▲ $17,098
Land, Buildings, and Equipment, Net$56,055$74,679▲ $18,624
Prepaid Expenses and Deferred Charges$8,641$1,346▼ $7,295
Total Assets$288,026$354,369▲ $66,343
Other Assets Total$1,200$3,600▲ $2,400
Liabilities
Deferred Revenue$128,068$186,581▲ $58,513
Accounts Payable and Accrued Expenses$1,154$984▼ $170
Total Liabilities$129,222$187,565▲ $58,343
Net Assets / Fund Balance
Unrestricted Net Assets$158,804$166,804▲ $8,000
Total Net Assets Fund Balance$158,804$166,804▲ $8,000
Total Liabilities and Net Assets / Fund Balance$288,026$354,369▲ $66,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,610$58,819$106,429
Leasehold Improvements$27,069$1,855$28,924
Other Land Buildings$0--
Other Securities$105,343--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Cynthia BurnimPresident/director$50,000$50,000

Board Members and Trustees

NameTitle
Marcia Owen ClarkSecretary, Board Member and Vice President
Alicen PueblaBoard Member
Gordon OppenheimerBoard Member
Kate CroarkinBoard Member
Lori QuellBoard Member
Michelle StearngBoard Member
Peter BurnimBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$33,254
Program Service Revenue
$690,834
Investment Income
$3,028
Other Revenue
$625
All Other Contributions
$23,855
Change in Net Assets
$-2,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,690
Total Revenue per Audited Statements
$747,431
Total Revenue per Form 990
$727,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,973
Other Expenses$175,553
Total Fundraising Expense$30,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,254$31,520$22,514$450,288
Current Officers, Directors, Trustees, and Key Employees$44,000$3,500$2,500$50,000
Payroll Taxes$41,287$3,284$2,346$46,917
Occupancy$39,480$2,310$210$42,000
All Other Expenses$13,982$6,771$1,788$22,541
Office Expenses$11,692$3,972$352$16,016
Insurance$13,158$1,345$117$14,620
Other Expenses$9,372$19,583-$9,372
Other Employee Benefits$6,836$544$388$7,768
Advertising$7,134--$7,134
Fees for Services Other$5,654$578$50$6,282
Depreciation Depletion$4,690$521-$5,211
Fees for Services Accounting$2,375$2,138$237$4,750
Travel$1,080--$1,080
Total Functional Expenses$623,958$76,066$30,502$730,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$739,431
Expenses per Audited Statements$730,526
Total Expenses per Form 990$730,526
Expenses Not Reported on Form 990$8,905
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,905
Fundraising Gross Income$8,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,943$4,333$4,333$0
Event 2$2,262$781$781$0
Total Events$18,304$8,905$8,905$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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peter burnim, board member, husband to cindy burnim, school director and voting member”

Form 990, Part VI, Section B, Line 11

“Board of advisors member, peter burnim reviews form 990. Voting member (board) cinty burnim reviews form 990.”

Form 990, Part VI, Section B, Line 12C

“Voting board members, cindy burnim and marcia clark review decisions and policies to assure no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Comparisions are made to similar organizations i.e. Other montessori schools in connecticut and national and of a similar size and function and nationally as well.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
06-1457373
Phone
2032548208

Signing Officer

Name
Cynthia Burnim
Title
Executive Director
Phone
2032548208
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Burnim
Formed
1997
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Preparer
Thomas Durand
Phone
2033665876
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Appreciation on securities 10,785.”

Financial Statement Notes

PART X, LINE 2:

“Management of the school has evaluated all significant tax positions as required by generally accepted accounting principles in the united states of america. Management of the school is of the opinion that the entity has not taken any material tax positions that would require the recording of any or an additional tax liability by the school nor is management of the school of the opinion that there are any unrealized tax benefits that would either increase or decrease materially within the next year. The tax returns of the entity for the three years ended june 30, 2013 are subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 8,905.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 8,905.”

Raw XML AppendixShowing 400 of 455 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03284
IRS990/PayrollTaxesGrp/ProgramServicesAmt041287
IRS990/PayrollTaxesGrp/TotalAmt046917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01346
IRS990/PrincipalOfficerNm0CYNTHIA BURNIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01898
IRS990/PYOtherExpensesAmt0144817
IRS990/PYOtherRevenueAmt03840
IRS990/PYProgramServiceRevenueAmt0597687
IRS990/PYRevenuesLessExpensesAmt011521
IRS990/PYSalariesCompEmpBnftPaidAmt0485538
IRS990/PYTotalExpensesAmt0630355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641876
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091578
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106429
IRS990ScheduleD/ExpensesNotReportedAmt08905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010785
IRS990ScheduleD/OtherExpensesIncludedAmt08905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt08905
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105343
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt019690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0727741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE SCHOOL HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE SCHOOL IS OF THE OPINION THAT THE ENTITY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE SCHOOL NOR IS MANAGEMENT OF THE SCHOOL OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. THE TAX RETURNS OF THE ENTITY FOR THE THREE YEARS ENDED JUNE 30, 2013 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DIRECT BENEFIT TO DONORS 8,905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF DIRECT BENEFIT TO DONORS 8,905.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074679
IRS990ScheduleD/TotalBookValueSecuritiesAmt0105343
IRS990ScheduleD/TotalExpensesPerForm990Amt0730526
IRS990ScheduleD/TotalRevenuePerForm990Amt0727741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739431
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED ON WEBSITE AS WELL AS IN BROCHURES AND CATALOGUES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08905
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUNDRY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER BURNIM, BOARD MEMBER, HUSBAND TO CINDY BURNIM, SCHOOL DIRECTOR AND VOTING MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF ADVISORS MEMBER, PETER BURNIM REVIEWS FORM 990. VOTING MEMBER (BOARD) CINTY BURNIM REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING BOARD MEMBERS, CINDY BURNIM AND MARCIA CLARK REVIEW DECISIONS AND POLICIES TO ASSURE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISIONS ARE MADE TO SIMILAR ORGANIZATIONS I.E. OTHER MONTESSORI SCHOOLS IN CONNECTICUT AND NATIONAL AND OF A SIMILAR SIZE AND FUNCTION AND NATIONALLY AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPRECIATION ON SECURITIES 10,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288026
IRS990/TotalAssetsEOYAmt0354369
IRS990/TotalAssetsGrp/BOYAmt0288026
IRS990/TotalAssetsGrp/EOYAmt0354369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033254
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129222
IRS990/TotalLiabilitiesEOYAmt0187565
IRS990/TotalLiabilitiesGrp/BOYAmt0129222
IRS990/TotalLiabilitiesGrp/EOYAmt0187565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166804

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,369
Liabilities
$187,565
Net assets
$166,804
Revenue
$727,741
Expenses
$730,526
Net income
-$2,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.65$1.13$1.17$1.08$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.71$1.04$1.15$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.74$1.01$1.32$1.15$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.41$0.77$1.10$0.99$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.24$0.75$1.13$0.96$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.07$0.99$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$0.98$0.88$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.26$0.31$0.86$0.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.26$0.28$0.83$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$0.79$0.69$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.21$0.23$0.83$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.17$0.73$0.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.14$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.21$0.45
Peer Organizations

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