Civic Intelligence

North Shore Montessori School Inc

EIN 46-4462830 • 501(c)3 • Rowley, MA

Profile

To promote and provide educational services surrounding the Montessori philosphy and methodology for children from preschool through six grade.

121 Wethersfield StreetRowley, MA 01969

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,108

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$395,818

Down $101,110 (-20%) from 2023

Liabilities

Down

$198,384

Down $20,332 (-9.3%) from 2023

Net Assets

Down

$197,434

Down $80,778 (-29%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$467,697

Down $135,524 (-22%) from 2023

Expenses

Down

$548,476

Down $68,032 (-11%) from 2023

Net Income

Down

-$80,779

Down $67,492 (-508%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $249,075Liabilities 2018: $180,726Net Assets 2018: $68,3492018Assets 2019: $395,208Liabilities 2019: $161,133Net Assets 2019: $234,0752019Assets 2020: $468,298Liabilities 2020: $331,664Net Assets 2020: $136,6342020Assets 2021: $561,631Liabilities 2021: $238,970Net Assets 2021: $322,6612021Assets 2022: $460,760Liabilities 2022: $232,025Net Assets 2022: $228,7352022Assets 2023: $496,928Liabilities 2023: $218,716Net Assets 2023: $278,2122023Assets 2024: $395,818Liabilities 2024: $198,384Net Assets 2024: $197,4342024

Highlighted filing

2024

Assets$395,818
Liabilities$198,384
Net Assets$197,434
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $494,878Expenses 2018: $425,914Net Income 2018: $68,9642018Revenue 2019: $709,591Expenses 2019: $520,003Net Income 2019: $189,5882019Revenue 2020: $423,670Expenses 2020: $515,954Net Income 2020: -$92,2842020Revenue 2021: $674,010Expenses 2021: $487,982Net Income 2021: $186,0282021Revenue 2022: $437,609Expenses 2022: $531,535Net Income 2022: -$93,9262022Revenue 2023: $603,221Expenses 2023: $616,508Net Income 2023: -$13,2872023Revenue 2024: $467,697Expenses 2024: $548,476Net Income 2024: -$80,7792024

Highlighted filing

2024

Revenue$467,697
Expenses$548,476
Net Income-$80,779
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$395,818
Liabilities
$198,384
Net assets
$197,434
Revenue
$467,697
Expenses
$548,476
Net income
-$80,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$1.98$1.97$4.68$5.48$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.97$2.19$2.78$6.03$6.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.61$2.32$2.29$4.38$5.32$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.62$2.39$3.23$6.74$4.88$1.86
2020Detailed filing. Detailed filing data is available for this year.$4.68$3.32$1.37$4.24$5.16$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.95$1.61$2.34$7.10$5.20$1.90
2018Detailed filing. Detailed filing data is available for this year.$2.49$1.81$0.68$4.95$4.26$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$467,697
Mission and Program Overview

Mission

To promote and provide educational services surrounding the Montessori philosphy and methodology for children from preschool through six grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$219,489$114,925▼ $104,564
Land, Buildings, and Equipment, Net$103,415$97,499▼ $5,916
Cash and Non-Interest-Bearing Accounts$13,147$25,321▲ $12,174
Savings and Temporary Cash Investments$9,303$3,993▼ $5,310
Total Assets$496,928$395,818▼ $101,110
Other Assets Total$151,574$154,080▲ $2,506
Liabilities
Unsecured Notes Loans Payable$129,780$131,662▲ $1,882
Other Liabilities$84,014$65,340▼ $18,674
Accounts Payable and Accrued Expenses$4,922$1,382▼ $3,540
Total Liabilities$218,716$198,384▼ $20,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,212$197,434▼ $80,778
Total Net Assets Fund Balance$278,212$197,434▼ $80,778
Total Liabilities and Net Assets / Fund Balance$496,928$395,818▼ $101,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,825$130,570$133,459
Leasehold Improvements$91,674$35,928$127,602
Other Assets Org$154,080--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret HenryExecutive DirectorFT$56,108$56,108
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$457,197
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,500
Change in Net Assets
$-80,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,293
Other Expenses$234,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,933--$215,933
Occupancy$82,488$9,165-$91,653
Current Officers, Directors, Trustees, and Key Employees$50,497$5,611-$56,108
Payroll Taxes$21,883$2,431-$24,314
Other Employee Benefits$16,144$1,794-$17,938
All Other Expenses$7,865$5,017-$12,882
Office Expenses$12,530--$12,530
Fees for Services Accounting-$9,683-$9,683
Insurance$6,012$668-$6,680
Interest$6,008$667-$6,675
Advertising$6,006--$6,006
Depreciation Depletion$5,916--$5,916
Fees for Services Legal-$2,935-$2,935
Other Expenses$2,329$259-$2,588
Total Functional Expenses$510,246$38,230$0$548,476
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$65,340
Credit Cards-
Payroll Liabilities-
Due to Executive Director-
Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2

“One essential employee is the wife of one of the board of directors”

Form 990, Part VI, Line 8B

“The organization does not have individual committees that are authorized to act on behald of the school.”

Form 990, Part VI, Line 11B

“The director of the school reviews the 990 with the officers and board of directors prior to filing with respective agencies.”

Form 990, Part VI, Line 12C

“The organization reviews annually at the board of directors meetings. They review transcations and see if they can identify possible conflicts.”

Form 990, Part VI, Line 15A

“The board of directors and officers meet annually to review the compensation for the director and they look at other non profit schools to make sure it is comparable.”

Form 990, Part VI, Line 15B

“The board of directors and officers meet annualy to review the salaries for officers, if applicable.”

Filing and Contact Details

Filer

Filer Name
North Shore Montessori School Inc
EIN
46-4462830
Phone
9789482237
Address
121 Wethersfield Street, Rowley, MA 01969

Signing Officer

Name
Margaret Henry
Title
Executive Director
Phone
9789482237
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Henry
Formed
2014
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Cummings Law LLC
Address
44 Merrimac Street Suite 108, Newburyport, MA 01950
Preparer
Brian R Cummings
Phone
9788721122
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0126223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Margaret Henry
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt065340
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One essential employee is the wife of one of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have individual committees that are authorized to act on behald of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The director of the school reviews the 990 with the officers and board of directors prior to filing with respective agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization reviews annually at the board of directors meetings. They review transcations and see if they can identify possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors and officers meet annually to review the compensation for the director and they look at other non profit schools to make sure it is comparable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors and officers meet annualy to review the salaries for officers, if applicable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548476
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0198384
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IRS990/TotalLiabilitiesGrp/EOYAmt0198384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197434
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0234
IRS990/TotalProgramServiceRevenueAmt0457197
IRS990/TotalReportableCompFromOrgAmt056108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395818
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129780
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0131662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 Wethersfield Road
IRS990/USAddress/CityNm0Rowley
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001969
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09789482237
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Shore Montessori School Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464462830
ReturnHeader/Filer/PhoneNum09789482237
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Wethersfield Street
ReturnHeader/Filer/USAddress/CityNm0Rowley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852165171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cummings Law LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Merrimac Street Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newburyport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09788721122
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian R Cummings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T04:46:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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