Civic Intelligence

Greece Montessori School

990 • Fiscal year 2017 • EIN 16-0986813

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.GREECEMONTESSORI.ORG
300 Chesterton RoadRochester, NY 14626

(585) 227-4830

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$73,551

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$268,927

Up $35,569 (+15%) from 2016

Net Assets

Up

$268,927

Up $35,569 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Down

$501,634

Down $30,049 (-5.7%) from 2016

Expenses

Down

$466,065

Down $46,768 (-9.1%) from 2016

Net Income

Up

$35,569

Up $16,719 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $194,823Liabilities 2011: $0Net Assets 2011: $194,8232011Assets 2012: $214,127Liabilities 2012: $0Net Assets 2012: $214,1272012Assets 2013: $238,562Liabilities 2013: $0Net Assets 2013: $238,5622013Assets 2014: $237,723Liabilities 2014: $0Net Assets 2014: $237,7232014Assets 2015: $214,508Liabilities 2015: $0Net Assets 2015: $214,5082015Assets 2016: $233,358Liabilities 2016: $0Net Assets 2016: $233,3582016Assets 2017: $268,927Liabilities 2017: $0Net Assets 2017: $268,9272017Assets 2018: $288,634Liabilities 2018: $0Net Assets 2018: $288,6342018Assets 2019: $287,949Liabilities 2019: $0Net Assets 2019: $287,9492019Assets 2020: $271,582Liabilities 2020: $0Net Assets 2020: $271,5822020Assets 2021: $275,197Liabilities 2021: $0Net Assets 2021: $275,1972021Assets 2022: $339,706Liabilities 2022: $0Net Assets 2022: $339,7062022Assets 2023: $269,902Liabilities 2023: $0Net Assets 2023: $269,9022023Assets 2025: $278,278Liabilities 2025: $0Net Assets 2025: $278,2782025

Highlighted filing

2017

Assets$268,927
Liabilities$0
Net Assets$268,927
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $454,034Expenses 2011: $427,553Net Income 2011: $26,4812011Revenue 2012: $489,899Expenses 2012: $470,595Net Income 2012: $19,3042012Expenses 2013: $502,6692013Revenue 2014: $497,265Expenses 2014: $498,104Net Income 2014: -$8392014Revenue 2015: $474,092Expenses 2015: $497,307Net Income 2015: -$23,2152015Revenue 2016: $531,683Expenses 2016: $512,833Net Income 2016: $18,8502016Revenue 2017: $501,634Expenses 2017: $466,065Net Income 2017: $35,5692017Revenue 2018: $475,566Expenses 2018: $455,859Net Income 2018: $19,7072018Revenue 2019: $441,274Expenses 2019: $441,959Net Income 2019: -$6852019Revenue 2020: $382,593Expenses 2020: $398,960Net Income 2020: -$16,3672020Revenue 2021: $505,119Expenses 2021: $501,504Net Income 2021: $3,6152021Revenue 2022: $484,889Expenses 2022: $420,380Net Income 2022: $64,5092022Revenue 2023: $516,732Expenses 2023: $586,536Net Income 2023: -$69,8042023Revenue 2025: $651,113Expenses 2025: $625,922Net Income 2025: $25,1912025

Highlighted filing

2017

Revenue$501,634
Expenses$466,065
Net Income$35,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$505,821
Mission and Program Overview

Mission

Education of Children using the Montessori teaching methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,071$153,221▲ $150
Cash and Non-Interest-Bearing Accounts$80,287$115,706▲ $35,419
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$233,358$268,927▲ $35,569
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,358$268,927▲ $35,569
Total Net Assets Fund Balance$233,358$268,927▲ $35,569
Total Liabilities and Net Assets / Fund Balance$233,358$268,927▲ $35,569
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosa PicirilloAdministratorFT$73,551$73,551

Board Members and Trustees

NameTitle
Lucy GiontaPresident
Jen DubruckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,121
Investment Income
$186
Other Revenue
$1,327
Change in Net Assets
$35,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,059
Other Expenses$186,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,120$41,707-$166,827
Occupancy$90,009$30,003-$120,012
Current Officers, Directors, Trustees, and Key Employees$62,773$15,693-$78,466
Payroll Taxes$16,760$5,586-$22,346
Advertising$7,679$2,560-$10,239
Other Employee Benefits$6,315$2,105-$8,420
Insurance$3,000$1,000-$4,000
Pension Plan Contributions$3,000$1,000-$4,000
Fees for Services Accounting$1,613$537-$2,150
Office Expenses$1,502$501-$2,003
Other Expenses$1,049$349-$1,398
All Other Expenses$129$43-$172
Total Functional Expenses$362,249$103,816$0$466,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,233
Fundraising Direct Expenses$4,187
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and all corresponding schedules are submitted to the executive director to review with the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information on the school is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greece Montessori School
EIN
16-0986813
Phone
5852274830
Address
300 CHESTERTON ROAD, ROCHESTER, NY 14626

Signing Officer

Name
Lucy Gionta
Title
President
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
5
Employees
19

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618-3951
Preparer
William T Sirianni
Phone
5855441040
Raw XML Appendix369 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL CORRESPONDING SCHEDULES ARE SUBMITTED TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION ON THE SCHOOL IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466065
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IRS990/TotalProgramServiceExpensesAmt0362249
IRS990/TotalProgramServiceRevenueAmt0500121
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IRS990/WebsiteAddressTxt0WWW.GREECEMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY GIONTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREECE MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0160986813
ReturnHeader/Filer/PhoneNum05852274830
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CHESTERTON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S Winton Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146183951
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T SIRIANNI
ReturnHeader/ReturnTs02017-12-19T06:15:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,927
Liabilities
$0
Net assets
$268,927
Revenue
$501,634
Expenses
$466,065
Net income
$35,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$6.51$6.26$0.25
2023Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$5.17$5.87$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$4.85$4.20$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$5.05$5.02$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$3.83$3.99$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$4.41$4.42$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$4.76$4.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$5.02$4.66$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$5.32$5.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$4.74$4.97$0.23
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$4.97$4.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$5.03
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$4.90$4.71$0.19
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$4.54$4.28$0.26