Civic Intelligence

Great Beginnings Montessori School Inc.

990 • Fiscal year 2016 • EIN 06-1457373

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.27x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,976

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.0%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$537,918

Up $99,054 (+23%) from 2015

Net Assets

Up

$322,645

Up $90,758 (+39%) from 2015

Liabilities

Up

$215,273

Up $8,296 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Down

$786,314

Down $41,524 (-5.0%) from 2015

Expenses

Down

$687,080

Down $63,124 (-8.4%) from 2015

Net Income

Up

$99,234

Up $21,600 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$537,918
Liabilities$215,273
Net Assets$322,645
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$786,314
Expenses$687,080
Net Income$99,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$791,314
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 2 to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,900$282,835▲ $170,935
Land, Buildings, and Equipment, Net$108,208$102,180▼ $6,028
Investments in Publicly Traded Securities$92,792$84,316▼ $8,476
Accounts Receivable$124,724$67,352▼ $57,372
Prepaid Expenses and Deferred Charges$1,240$1,235▼ $5
Total Assets$438,864$537,918▲ $99,054
Liabilities
Deferred Revenue$206,645$192,180▼ $14,465
Accounts Payable and Accrued Expenses$332$23,093▲ $22,761
Total Liabilities$206,977$215,273▲ $8,296
Net Assets / Fund Balance
Unrestricted Net Assets$231,887$322,645▲ $90,758
Total Net Assets Fund Balance$231,887$322,645▲ $90,758
Total Liabilities and Net Assets / Fund Balance$438,864$537,918▲ $99,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,109$77,084$142,193
Leasehold Improvements$37,071$4,199$41,270
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BurnimPresidentFT$52,976$52,976

Board Members and Trustees

NameTitle
Marcia Owen ClarkVice President
Kate CroarkinBoard Member
Lisa GreenBoard Member
Lori QuellBoard Member
Mathias DiasBoard Member
Melody WaterhouseBoard Member
Peter BurnimBoard Member
Alicen PueblaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,670
Program Service Revenue
$736,380
Investment Income
$4,610
Other Revenue
$2,654
All Other Contributions
$14,705
Change in Net Assets
$99,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,476
Total Revenue per Audited Statements
$782,838
Total Revenue per Form 990
$786,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,829
Other Expenses$154,251
Total Fundraising Expense$29,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,940$29,426$21,019$420,385
Current Officers, Directors, Trustees, and Key Employees$46,618$3,709$2,649$52,976
Occupancy$43,240$2,530$230$46,000
Payroll Taxes$40,282$3,204$2,290$45,776
Office Expenses$15,954$4,950$453$21,357
Other Employee Benefits$12,050$959$683$13,692
Insurance$10,790$1,103$96$11,989
Depreciation Depletion$9,891$1,099-$10,990
All Other Expenses$3,614$2,650$1,752$8,016
Fees for Services Other$6,385$653$57$7,095
Advertising$6,806--$6,806
Fees for Services Accounting$2,550$2,295$255$5,100
Other Expenses$3,849$701$61$3,849
Travel$1,724--$1,724
Total Functional Expenses$604,256$53,279$29,545$687,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,080
Expenses per Audited Statements$687,080
Total Expenses per Form 990$687,080
Expenses Not Reported on Form 990$5,000
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$5,000
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,965$5,000$5,000$0
Total Events$32,965$5,000$5,000$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

“Cindy burnim director of gbms is the wife of peter burnim who is on the board of advisors and the finance committee.”

Form 990, Part VI, Section B, Line 11

“Board of advisors and finance committee member reviews form 990. Board of advisors voting member cindy burnim who is also on finance committee reviews form 990.”

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

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

Form 990, Part VI, Section B, Line 15

“Comparisons of other montessori schools in ct of similiar size and function are done when determining salaries and benefits.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Great Beginnings Montessori School Inc
EIN
06-1457373
Phone
2032548208
Address
148 BEACH ROAD, FAIRFIELD, CT 06430

Signing Officer

Name
Cynthia Burnim
Title
President
Phone
2032548208
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Burnim
Formed
1997
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
1
Employees
23
Volunteers
0

Preparer

Firm
Friedberg Smith & Co Pc
Address
855 MAIN STREET 6TH FLOOR, BRIDGEPORT, CT 06604-4915
Preparer
Thomas Durand
Phone
2033665876
Supplemental Narrative

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, 2015 are subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 5,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 5,000.”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/ProgramServicesAmt16859
IRS990/OtherExpensesGrp/ProgramServicesAmt24377
IRS990/OtherExpensesGrp/ProgramServicesAmt33849
IRS990/OtherExpensesGrp/TotalAmt019327
IRS990/OtherExpensesGrp/TotalAmt17621
IRS990/OtherExpensesGrp/TotalAmt24377
IRS990/OtherExpensesGrp/TotalAmt33849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02654
IRS990/OtherRevenueTotalAmt02654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03204
IRS990/PayrollTaxesGrp/ProgramServicesAmt040282
IRS990/PayrollTaxesGrp/TotalAmt045776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01235
IRS990/PrincipalOfficerNm0CYNTHIA BURNIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010068
IRS990/PYOtherExpensesAmt0173480
IRS990/PYOtherRevenueAmt02073
IRS990/PYProgramServiceRevenueAmt0762339
IRS990/PYRevenuesLessExpensesAmt077634
IRS990/PYSalariesCompEmpBnftPaidAmt0576724
IRS990/PYTotalExpensesAmt0750204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827838
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0736380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282835
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt065109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142193
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0687080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8476
IRS990ScheduleD/OtherExpensesIncludedAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt05000
IRS990ScheduleD/RevenueNotReportedAmt0-3476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786314
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, 2015 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DIRECT BENEFIT TO DONORS 5,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF DIRECT BENEFIT TO DONORS 5,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102180
IRS990ScheduleD/TotalExpensesPerForm990Amt0687080
IRS990ScheduleD/TotalRevenuePerForm990Amt0786314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692080
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/CharitableContributionsTotAmt027965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDY BURNIM DIRECTOR OF GBMS IS THE WIFE OF PETER BURNIM WHO IS ON THE BOARD OF ADVISORS AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF ADVISORS AND FINANCE COMMITTEE MEMBER REVIEWS FORM 990. BOARD OF ADVISORS VOTING MEMBER CINDY BURNIM WHO IS ALSO ON FINANCE COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING BOARD OF ADVISORS, CINDY BURNIM AND MARCIA CLARK REVIEW DECISIONS AND POLICIES TO ASSURE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISONS OF OTHER MONTESSORI SCHOOLS IN CT OF SIMILIAR SIZE AND FUNCTION ARE DONE WHEN DETERMINING SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438864
IRS990/TotalAssetsEOYAmt0537918
IRS990/TotalAssetsGrp/BOYAmt0438864
IRS990/TotalAssetsGrp/EOYAmt0537918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042670
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206977
IRS990/TotalLiabilitiesEOYAmt0215273
IRS990/TotalLiabilitiesGrp/BOYAmt0206977
IRS990/TotalLiabilitiesGrp/EOYAmt0215273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604256

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,918
Liabilities
$215,273
Net assets
$322,645
Revenue
$786,314
Expenses
$687,080
Net income
$99,234
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