Civic Intelligence

North Country Montessori School Inc

EIN 22-2585348 • 501(c)3 • Malone, NY

Profile

Our objective is to provide a quality pre-school serving children ages 3 and 4 with full and part time students and operate on a public school calendar.

17 Webster StreetMalone, NY 12953

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$5,180

Higher top officer pay than 83% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-9.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,160

Up $12,610 (+22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$70,160

Up $12,610 (+22%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$77,040

Down $8,410 (-9.8%) from 2019

Expenses

Down

$64,430

Down $18,055 (-22%) from 2019

Net Income

Up

$12,610

Up $9,645 (+325%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $69,426Net Assets 2011: $69,4262011Assets 2012: $67,447Net Assets 2012: $67,4472012Assets 2013: $63,059Net Assets 2013: $63,0592013Assets 2014: $58,095Net Assets 2014: $58,0952014Assets 2015: $50,166Net Assets 2015: $50,1662015Assets 2016: $49,667Net Assets 2016: $49,6672016Assets 2017: $41,496Net Assets 2017: $41,4962017Assets 2018: $54,585Net Assets 2018: $54,5852018Assets 2019: $57,550Net Assets 2019: $57,5502019Assets 2020: $70,160Net Assets 2020: $70,1602020

Highlighted filing

2020

Assets$70,160
Liabilities-
Net Assets$70,160
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $92,589Expenses 2011: $83,094Net Income 2011: $9,4952011Revenue 2012: $83,459Expenses 2012: $85,438Net Income 2012: -$1,9792012Revenue 2013: $92,195Expenses 2013: $96,583Net Income 2013: -$4,3882013Revenue 2014: $94,458Expenses 2014: $99,422Net Income 2014: -$4,9642014Revenue 2015: $97,891Expenses 2015: $105,820Net Income 2015: -$7,9292015Revenue 2016: $97,045Expenses 2016: $97,544Net Income 2016: -$4992016Revenue 2017: $88,516Expenses 2017: $96,687Net Income 2017: -$8,1712017Revenue 2018: $110,671Expenses 2018: $97,582Net Income 2018: $13,0892018Revenue 2019: $85,450Expenses 2019: $82,485Net Income 2019: $2,9652019Revenue 2020: $77,040Expenses 2020: $64,430Net Income 2020: $12,6102020

Highlighted filing

2020

Revenue$77,040
Expenses$64,430
Net Income$12,610
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,160
Liabilities
-
Net assets
$70,160
Revenue
$77,040
Expenses
$64,430
Net income
$12,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.77$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.11$0.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.89$0.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.97$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.98$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.94$0.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.92$0.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.83$0.85$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.93$0.83$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$77,040
Mission and Program Overview

Mission

Our objective is to provide a quality pre-school serving children ages 3 and 4 with full and part time students and operate on a public school calendar.

Program Services

DescriptionGrantsExpenses
OUR OBJECTIVE IS TO PROVIDE A QUALITY PRE-SCHOOL SERVING CHILDREN AGES 3 AND 4 WITH FULL AND PART TIME STUDENTS AND OPERATE ON A PUBLIC SCHOOL CALENDAR.-$64,430
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GAREAUDirectorFT$5,180-$5,180
MELISSA BENARDOTPres-$0--
MICHAEL JOHNSONTreas-$0--
SHANNON NILESSec-$0--
Filing and Contact Details

Filer

Filer Name
North Country Montessori School Inc
EIN
22-2585348
Address
17 WEBSTER STREET, MALONE, NY 12953

Signing Officer

Name
Melissa Benardot
Title
President
Signed
2021-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Douglas S Wood CPA Pc
Address
479 EAST MAIN STREET, MALONE, NY 12953
Preparer
Michael J Johnson
Phone
5184832531
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE FIXTURES Beginning of year 9,918, End of year 9,918”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt09918
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02668
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IRS990EZ/SalariesOtherCompEmplBnftAmt056772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064430
IRS990EZ/TotalProgramServiceExpensesAmt064430
IRS990EZ/TotalRevenueAmt077040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00140
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTRY MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0222585348
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
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ReturnHeader/ReturnTs02021-01-13T06:46:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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