Civic Intelligence

Mayflower Montessori School Inc

EIN 27-0652155 • 501(c)3 • Norwich, CT

Pub. 78 Eligible

View Organization Page

Profile

Mayflower Montessori's mission is to support

1 Thames River PlaceNorwich, CT 06360

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$166,171

Down $15,860 (-8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$166,171

Down $15,860 (-8.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$407,678

Up $4,844 (+1.2%) from 2023

Expenses

Up

$414,435

Up $46,318 (+13%) from 2023

Net Income

Down

-$6,757

Down $41,474 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2014: $27,945Liabilities 2014: $26,250Net Assets 2014: $1,6952014Assets 2015: $63,401Liabilities 2015: $18,450Net Assets 2015: $44,9512015Assets 2016: $110,792Liabilities 2016: $10,650Net Assets 2016: $100,1422016Assets 2017: $88,343Liabilities 2017: $2,850Net Assets 2017: $85,4932017Assets 2018: $59,039Liabilities 2018: $0Net Assets 2018: $59,0392018Assets 2019: $91,919Liabilities 2019: $0Net Assets 2019: $91,9192019Assets 2020: $75,865Liabilities 2020: $0Net Assets 2020: $75,8652020Assets 2021: $139,023Liabilities 2021: $0Net Assets 2021: $139,0232021Assets 2022: $136,447Liabilities 2022: $0Net Assets 2022: $136,4472022Assets 2023: $182,031Liabilities 2023: $0Net Assets 2023: $182,0312023Assets 2024: $166,171Liabilities 2024: $0Net Assets 2024: $166,1712024

Highlighted filing

2024

Assets$166,171
Liabilities$0
Net Assets$166,171
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $300,807Expenses 2014: $271,861Net Income 2014: $28,9462014Revenue 2015: $349,358Expenses 2015: $306,150Net Income 2015: $43,2082015Revenue 2016: $332,025Expenses 2016: $276,895Net Income 2016: $55,1302016Revenue 2017: $313,901Expenses 2017: $331,765Net Income 2017: -$17,8642017Revenue 2018: $252,119Expenses 2018: $277,845Net Income 2018: -$25,7262018Revenue 2019: $321,535Expenses 2019: $288,576Net Income 2019: $32,9592019Revenue 2020: $233,086Expenses 2020: $297,403Net Income 2020: -$64,3172020Revenue 2021: $382,562Expenses 2021: $320,659Net Income 2021: $61,9032021Revenue 2022: $324,650Expenses 2022: $328,226Net Income 2022: -$3,5762022Revenue 2023: $402,834Expenses 2023: $368,117Net Income 2023: $34,7172023Revenue 2024: $407,678Expenses 2024: $414,435Net Income 2024: -$6,7572024

Highlighted filing

2024

Revenue$407,678
Expenses$414,435
Net Income-$6,757
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$166,171
Liabilities
$0
Net assets
$166,171
Revenue
$407,678
Expenses
$414,435
Net income
-$6,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$4.08$4.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$4.03$3.68$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.25$3.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.83$3.21$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.33$2.97$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.22$2.89$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.52$2.78$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$3.14$3.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$3.32$2.77$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$3.49$3.06$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$3.01$2.72$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$407,678
Mission and Program Overview

Mission

Mayflower Montessori's mission is to support

Mayflower montessori's mission is to support the staff, parents, teachers of mms and the children of the school allowing them to pursue a quality early learning experience in a day care environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,031$166,171▼ $15,860
Cash and Non-Interest-Bearing Accounts$163,669$133,069▼ $30,600
Land, Buildings, and Equipment, Net$18,362$33,102▲ $14,740
Total Assets$182,031$166,171▼ $15,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,031$166,171▼ $15,860
Total Liabilities and Net Assets / Fund Balance$182,031$166,171▼ $15,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,102$39,200$72,302
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Becky MatthewsDirector
Robin BrochuAministrativ
Anne JeromeCommunity Me
Chrissy SchnatterCommunity Me
Robin BrissonCommunity Me
Kaitlyn VincentLead Prescho
Stephanie AveryLead Toddler
Sarah KlauerParent
Joshua DavisParent Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$310,767
Program Service Revenue
$96,911
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,767
Change in Net Assets
$-6,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,547
Other Expenses$93,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,622--$278,622
Payroll Taxes$34,579--$34,579
Fees for Services Other$10,646$23,359-$34,005
Depreciation Depletion$31,304--$31,304
Occupancy-$17,750-$17,750
Pension Plan Contributions$7,346--$7,346
Office Expenses-$4,294-$4,294
Insurance-$3,569-$3,569
Advertising-$2,116-$2,116
Fees for Services Accounting-$850-$850
Total Functional Expenses$362,497$51,938$0$414,435
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Robin brochu 24 town house road lisbon, ct 06351”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mayflower Montessori School Inc
EIN
27-0652155
Phone
8608890883
Address
1 THAMES RIVER PLACE, NORWICH, CT 06360

Signing Officer

Name
Robin Brochu
Title
Aministrative Assist
Phone
8608890883
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Matthews
Formed
2009
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Peter Wm Maneri Jr CPA LLC
Address
21 STOTT AVE, NORWICH, CT 06360
Preparer
Peter Wm Maneri Jr CPA
Phone
8608893825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DAYCARE RELATED EXPENSES”

Form 990, Part XI

“Line 8.prior adjustment to balance cash reconciliation difference. Line nine depreciation”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 79 balance adjustment -9,182 total -9,103”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAYCARE RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBIN BROCHU 24 TOWN HOUSE ROAD LISBON, CT 06351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 8.PRIOR ADJUSTMENT TO BALANCE CASH RECONCILIATION DIFFERENCE. LINE NINE DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 79 BALANCE ADJUSTMENT -9,182 TOTAL -9,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182031
IRS990/TotalAssetsEOYAmt0166171
IRS990/TotalAssetsGrp/BOYAmt0182031
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IRS990/TotalContributionsAmt0310767
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166171
IRS990/TotalOtherProgSrvcExpenseAmt031304
IRS990/TotalProgramServiceExpensesAmt0362497
IRS990/TotalProgramServiceRevenueAmt096911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166171
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0124 WASHINGTON ST 10
IRS990/USAddress/CityNm0NORWICH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006360
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BROCHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AMINISTRATIVE ASSIST
ReturnHeader/BusinessOfficerGrp/PhoneNum08608890883
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFLOWER MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0270652155
ReturnHeader/Filer/PhoneNum08608890883
ReturnHeader/Filer/USAddress/AddressLine1Txt01 THAMES RIVER PLACE
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823803158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER WM MANERI JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 STOTT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006360
ReturnHeader/PreparerPersonGrp/PhoneNum08608893825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WM MANERI JR CPA
ReturnHeader/ReturnTs02025-05-13T12:27:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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