Civic Intelligence

Green Valley Montessori School Inc

EIN 26-3183139 • 501(c)3

Profile

To educate children in such a way as to cultivate each child's natural desire to learn, acquire and master skills, learn responsibility and cooperation and foster strong, positive feelings about oneself and others.

687 North Woodstock Road01550

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.09x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,197

Down $8,662 (-67%) from 2013

Liabilities

Down

$8,782

Down $8,826 (-50%) from 2013

Net Assets

Up

-$4,585

Up $164 (+3.5%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$63,542

Up $10,871 (+21%) from 2013

Expenses

Down

$63,378

Down $4,814 (-7.1%) from 2013

Net Income

Up

$164

Up $15,685 (+101%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$20K$10K$0-$10KAssets 2011: $14,656Liabilities 2011: $3,990Net Assets 2011: $10,6662011Assets 2012: $13,367Liabilities 2012: $2,595Net Assets 2012: $10,7722012Assets 2013: $12,859Liabilities 2013: $17,608Net Assets 2013: -$4,7492013Assets 2014: $4,197Liabilities 2014: $8,782Net Assets 2014: -$4,5852014

Highlighted filing

2014

Assets$4,197
Liabilities$8,782
Net Assets-$4,585
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2011: $56,680Expenses 2011: $61,382Net Income 2011: -$4,7022011Revenue 2012: $71,360Expenses 2012: $71,254Net Income 2012: $1062012Revenue 2013: $52,671Expenses 2013: $68,192Net Income 2013: -$15,5212013Revenue 2014: $63,542Expenses 2014: $63,378Net Income 2014: $1642014

Highlighted filing

2014

Revenue$63,542
Expenses$63,378
Net Income$164
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$4,197
Liabilities
$8,782
Net assets
-$4,585
Revenue
$63,542
Expenses
$63,378
Net income
$164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.20$8.78$4.59$63.5$63.4$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$17.6$4.75$52.7$68.2$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.60$10.8$71.4$71.3$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.99$10.7$56.7$61.4$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$63,887
Mission and Program Overview

Mission

To educate children in such a way as to cultivate each child's natural desire to learn, acquire and master skills, learn responsibility and cooperation and foster strong, positive feelings about oneself and others.

Program Services

DescriptionGrantsExpenses
Green Valley Montessori, established in 2006, has offered the children of the community an educational setting that is surrounded by peace, serenity and the natural environment. Our school offers a Montessori education for both preschool and elementary students, ages 2.9 through 9 years old. Being a Montessori school, our curriculum from preschool to elementary school is highly dependent on educating our students to become self-reliant as well as future stakeholders in our society. We teach peace studies as well as geography in all our classrooms.At Green Valley Montessori our main objective is to provide the highest quality educational environment in which our children can develop within themselves the skills, attitudes, habits and ideas that will serve and guide them throughout their lives.Our goals for each child reflects the philosophy of Dr. Maria Montessori:Independence - we allow independence within a structured, carefully prepared classroom. Each child determines the direction of their own learning and works willingly towards the goals they set for themselves.Academic Excellence - The curriculum is personalized and tailored to the appropriate developmental stage of each child. Using hands on learning, with everyday objects teaching language, math and science, children develop concrete learning and thinking skills.Responsibility and respect for Self, and others. - In our classrooms, each child is an important and valuable person and is treated with respect. Their opinions are valued and their needs and desires honored. The children learn that by respecting others, others will then respect them.The Environment - Conservation and environmental awareness is also an important aspect of the classroom and the children are eager to participate in making their world a safer and cleaner place.$57,340-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVE M DIPIETROPresident/Director-$0--
ROBERT LEVITEVice Pres, Director-$0--
KAREN GEMBOSKISecretary, Director-$0--
KRISTEN BRUNELLETreasurer, Director-$0--
Filing and Contact Details

Filer

EIN
26-3183139
Phone
5087641700

Signing Officer

Name
Eve M Dipietro
Title
President
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Albert L Bisceglia
Phone
5087992491
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Health care tax credit $2060”

Other Expenses.1002

“Office Expenses $1335”

Other Expenses.1008

“Interest $141”

Other Expenses.1009

“Depreciation $2149”

Other Expenses.1012

“Insurance $2085”

Other Expenses.1

“Building maintenance $7230”

Other Expenses.2

“CLASSROOM SUPPLIES $3259”

Other Expenses.3

“Subcontract teachers $1345”

Other Expenses.4

“DUES/MEMBERSHIP $444”

Other Expenses.5

“MISCELLANEOUS $353”

Other Expenses.6

“TEACHER TRAINING $260”

Other Expenses.7

“Meals $205”

Other Expenses.8

“BANK CHARGES $150”

Other Expenses.10

“LICENSES & PERMITS $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $1583 Furniture and Fixtures - Ending $989”

Other Assets.1004

“Miscellaneous - Beginning $4763 Miscellaneous - Ending $3208”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13075 Accounts Payable and Accrued Expenses - Ending $8782”

Total Liabilities.1003

“Deferred Revenue - Beginning $4533 Deferred Revenue - Ending $0”

Raw XML Appendix175 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Green Valley Montessori, established in 2006, has offered the children of the community an educational setting that is surrounded by peace, serenity and the natural environment. Our school offers a Montessori education for both preschool and elementary students, ages 2.9 through 9 years old. Being a Montessori school, our curriculum from preschool to elementary school is highly dependent on educating our students to become self-reliant as well as future stakeholders in our society. We teach peace studies as well as geography in all our classrooms.At Green Valley Montessori our main objective is to provide the highest quality educational environment in which our children can develop within themselves the skills, attitudes, habits and ideas that will serve and guide them throughout their lives.Our goals for each child reflects the philosophy of Dr. Maria Montessori:Independence - we allow independence within a structured, carefully prepared classroom. Each child determines the direction of their own learning and works willingly towards the goals they set for themselves.Academic Excellence - The curriculum is personalized and tailored to the appropriate developmental stage of each child. Using hands on learning, with everyday objects teaching language, math and science, children develop concrete learning and thinking skills.Responsibility and respect for Self, and others. - In our classrooms, each child is an important and valuable person and is treated with respect. Their opinions are valued and their needs and desires honored. The children learn that by respecting others, others will then respect them.The Environment - Conservation and environmental awareness is also an important aspect of the classroom and the children are eager to participate in making their world a safer and cleaner place.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH CARE TAX CREDIT $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1335
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2149
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER TRAINING $260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVE M DIPIETRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN VALLEY MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0263183139
ReturnHeader/Filer/PhoneNum05087641700
ReturnHeader/Filer/USAddress/AddressLine10687 NORTH WOODSTOCK ROAD
ReturnHeader/Filer/USAddress/City0SOUTHBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bisceglia Steiman & Fudeman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10446 Main St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Worcester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087992491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT L BISCEGLIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-10T10:20:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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