Civic Intelligence

Greece Montessori School

990 • Fiscal year 2024 • EIN 16-0986813

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 21, 2025

Organization ProfileWWW.GREECEMONTESSORI.ORG
751 Long Poad RoadRochester, NY 14612

(585) 227-4830

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-2.9%

Higher net margin than 30% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$84,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$253,087

Down $16,815 (-6.2%) from 2023

Net Assets

Down

$253,087

Down $16,815 (-6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$579,027

Up $62,295 (+12%) from 2023

Expenses

Up

$595,842

Up $9,306 (+1.6%) from 2023

Net Income

Up

-$16,815

Up $52,989 (+76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2024: $253,087Liabilities 2024: $0Net Assets 2024: $253,0872024Assets 2025: $278,278Liabilities 2025: $0Net Assets 2025: $278,2782025

Highlighted filing

2024

Assets$253,087
Liabilities$0
Net Assets$253,087
Open 2024 Filing

Operations Trend

Revenue Growth51st 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 2024: $579,027Expenses 2024: $595,842Net Income 2024: -$16,8152024Revenue 2025: $651,113Expenses 2025: $625,922Net Income 2025: $25,1912025

Highlighted filing

2024

Revenue$579,027
Expenses$595,842
Net Income-$16,815
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$579,027
Mission and Program Overview

Mission

Education of Children using the Montessori teaching methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,115$170,134▲ $19
Cash and Non-Interest-Bearing Accounts$86,937$63,493▼ $23,444
Land, Buildings, and Equipment, Net$1,600$1,200▼ $400
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,902$253,087▼ $16,815
Other Assets Total$11,250$18,260▲ $7,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,902$253,087▼ $16,815
Total Net Assets Fund Balance$269,902$253,087▼ $16,815
Total Liabilities and Net Assets / Fund Balance$269,902$253,087▼ $16,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,200$800$2,000
Other Assets Org$11,250--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosa PicirilloAdministratorFT$84,700$84,700

Board Members and Trustees

NameTitle
Lucy GiontaPresident
Jen DubruckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,504
Program Service Revenue
$567,270
Investment Income
$18
Other Revenue
$1,235
All Other Contributions
$10,504
Change in Net Assets
$-16,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,652
Other Expenses$197,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,273$65,758-$263,031
Occupancy$114,821$38,274-$153,095
Current Officers, Directors, Trustees, and Key Employees$67,760$16,940-$84,700
Payroll Taxes$20,584$6,861-$27,445
Other Employee Benefits$14,232$4,744-$18,976
Insurance$11,165$3,722-$14,887
Fees for Services Accounting$4,085$6,062-$10,147
Pension Plan Contributions$3,375$1,125-$4,500
Advertising$2,206$735-$2,941
Other Expenses$1,314$438-$1,752
Office Expenses$934$311-$1,245
Depreciation Depletion$400--$400
All Other Expenses$85$28-$113
Total Functional Expenses$449,376$146,466$0$595,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“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, Section C, Line 19

“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
751 Long Poad Road, ROCHESTER, NY 14612

Signing Officer

Name
Lucy Gionta
Title
President
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
15

Preparer

Firm
Petrella Phillips Llp
Address
1892 S WINTON ROAD SUITE 180, ROCHESTER, NY 14618
Preparer
Michael M Phillips CPA
Phone
5855441040
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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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt01. Newspaper media notice Rochester Democrat & Chronicle.2. Monthly advertisement in Genesee Valley Parent Magazine.3. TV advertisement on local CBS affiliate.
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
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269902
IRS990/TotalAssetsEOYAmt0253087
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IRS990/TotalContributionsAmt010504
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253087
IRS990/TotalProgramServiceExpensesAmt0449376
IRS990/TotalProgramServiceRevenueAmt0567270
IRS990/TotalReportableCompFromOrgAmt084700
IRS990/TotalRevenueGrp/ExclusionAmt01253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579027
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253087
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0751 Long Poad Road
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014612
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GREECEMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY GIONTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREECE MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0160986813
ReturnHeader/Filer/PhoneNum05852274830
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 Long Poad Road
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014612
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300010043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S WINTON ROAD SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M PHILLIPS CPA
ReturnHeader/ReturnTs02025-02-21T05:56:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,087
Liabilities
$0
Net assets
$253,087
Revenue
$579,027
Expenses
$595,842
Net income
-$16,815
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
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$5.79$5.96$0.17
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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