Civic Intelligence

Gloucester Montessori School

EIN 54-1507679 • 501(c)3 • Gloucester, VA

Profile

Education of children ages 3 to 9

PO Box 1510Gloucester, VA 23061

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.80x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$659,057

Down $63,022 (-8.7%) from 2022

Liabilities

Down

$362,021

Down $20,953 (-5.5%) from 2022

Net Assets

Down

$297,036

Down $42,069 (-12%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$455,311

Down $141,624 (-24%) from 2022

Expenses

Up

$459,642

Up $10,108 (+2.2%) from 2022

Net Income

Down

-$4,331

Down $151,732 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2013: $312,858Liabilities 2013: $198,342Net Assets 2013: $114,5162013Assets 2014: $302,285Liabilities 2014: $211,126Net Assets 2014: $91,1592014Assets 2015: $321,088Liabilities 2015: $210,829Net Assets 2015: $110,2592015Assets 2016: $326,381Liabilities 2016: $192,290Net Assets 2016: $134,0912016Assets 2017: $304,580Liabilities 2017: $185,666Net Assets 2017: $118,9142017Assets 2018: $319,840Liabilities 2018: $168,015Net Assets 2018: $151,8252018Assets 2020: $639,428Liabilities 2020: $453,702Net Assets 2020: $185,7262020Assets 2021: $560,830Liabilities 2021: $369,126Net Assets 2021: $191,7042021Assets 2022: $722,079Liabilities 2022: $382,974Net Assets 2022: $339,1052022Assets 2024: $659,057Liabilities 2024: $362,021Net Assets 2024: $297,0362024

Highlighted filing

2024

Assets$659,057
Liabilities$362,021
Net Assets$297,036
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $174,6502013Revenue 2014: $161,141Expenses 2014: $184,498Net Income 2014: -$23,3572014Revenue 2015: $230,525Expenses 2015: $211,425Net Income 2015: $19,1002015Revenue 2016: $239,343Expenses 2016: $215,511Net Income 2016: $23,8322016Revenue 2017: $222,744Expenses 2017: $237,921Net Income 2017: -$15,1772017Revenue 2018: $287,318Expenses 2018: $254,407Net Income 2018: $32,9112018Revenue 2020: $396,248Expenses 2020: $392,344Net Income 2020: $3,9042020Revenue 2021: $362,096Expenses 2021: $356,118Net Income 2021: $5,9782021Revenue 2022: $596,935Expenses 2022: $449,534Net Income 2022: $147,4012022Revenue 2024: $455,311Expenses 2024: $459,642Net Income 2024: -$4,3312024

Highlighted filing

2024

Revenue$455,311
Expenses$459,642
Net Income-$4,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$659,057
Liabilities
$362,021
Net assets
$297,036
Revenue
$455,311
Expenses
$459,642
Net income
-$4,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.62$2.97$4.55$4.60$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$3.83$3.39$5.97$4.50$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$3.69$1.92$3.62$3.56$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.54$1.86$3.96$3.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.68$1.52$2.87$2.54$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.86$1.19$2.23$2.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.26$1.92$1.34$2.39$2.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.21$2.11$1.10$2.31$2.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.02$2.11$0.91$1.61$1.84$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.98$1.15$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$455,311
Mission and Program Overview

Mission

Education of children ages 2 to 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,816$317,487▲ $6,671
Rtn Earn Endowment Incm Other Fnds$301,367$297,036▼ $4,331
Cash and Non-Interest-Bearing Accounts$330,212$281,064▼ $49,148
Savings and Temporary Cash Investments$40,819$42,733▲ $1,914
Investments in Publicly Traded Securities$8,001$8,001→ $0
Prepaid Expenses and Deferred Charges$1,599$5,902▲ $4,303
Accounts Receivable$9,452$3,870▼ $5,582
Total Assets$700,899$659,057▼ $41,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,041$296,542▼ $10,499
Deferred Revenue$64,553$46,930▼ $17,623
Accounts Payable and Accrued Expenses$22,484$16,040▼ $6,444
Other Liabilities$5,454$2,509▼ $2,945
Total Liabilities$399,532$362,021▼ $37,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,367$297,036▼ $4,331
Total Liabilities and Net Assets / Fund Balance$700,899$659,057▼ $41,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,449$136,025-
Other Land Buildings$31,470$143,420-
Land$59,718-$0
Equipment$3,850$41,822-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Linwood Blizzard IIChairman
Ryan BabarskyVice Chairman
Heather AltrathDirector
Irene MoeDirector
Jean HowardDirector
Anna CoggesellSecretary
Jessica LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,607
Program Service Revenue
$432,101
Investment Income
$1,603
Other Revenue
$0
All Other Contributions
$21,607
Change in Net Assets
$-4,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,684
Other Expenses$132,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,957$0$0$299,957
Occupancy$0$67,571$0$67,571
Fees for Services Other$12,066$11,227$0$23,293
Payroll Taxes$0$23,073$0$23,073
Depreciation Depletion$0$18,560$0$18,560
Insurance$0$8,565$0$8,565
Office Expenses$0$8,309$0$8,309
Fees for Services Accounting$0$6,000$0$6,000
Pension Plan Contributions$0$3,654$0$3,654
Information Technology$0$660$0$660
Total Functional Expenses$312,023$147,619$0$459,642
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
Payroll Taxes Payable$2,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Gloucester Montessori School
EIN
54-1507679
Phone
8046993020
Address
PO Box 1510, Gloucester, VA 23061

Signing Officer

Name
Linwood Blizzard
Title
President
Phone
8046993020
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linwood Blizzard
Formed
1990
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
4

Preparer

Firm
Deborah Proffitt
Address
86 POLLARD DR, NEWPORT NEWS, VA 23601
Preparer
Deborah Proffitt
Phone
7575952083
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at monthly board meeting.”

Pt VI, Line 19

“Copies of documents are available upon request.”

Raw XML Appendix384 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045672
IRS990ScheduleD/LandGrp/BookValueAmt059718
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143420
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0174890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317487
IRS990ScheduleD/TotalLiabilityAmt02509
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non discrimination policy is part of all newspaper advertising done by the school The non discrimination policy is part of all newspaper advertising done by the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700899
IRS990/TotalAssetsEOYAmt0659057
IRS990/TotalAssetsGrp/BOYAmt0700899
IRS990/TotalAssetsGrp/EOYAmt0659057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021607
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399532
IRS990/TotalLiabilitiesEOYAmt0362021
IRS990/TotalLiabilitiesGrp/BOYAmt0399532
IRS990/TotalLiabilitiesGrp/EOYAmt0362021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297036
IRS990/TotalProgramServiceExpensesAmt0312023
IRS990/TotalProgramServiceRevenueAmt0432101
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659057
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1510
IRS990/USAddress/CityNm0Gloucester
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023061
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linwood Blizzard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08046993020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gloucester Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0541507679
ReturnHeader/Filer/PhoneNum08046993020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1510
ReturnHeader/Filer/USAddress/CityNm0Gloucester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH PROFFITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 POLLARD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023601
ReturnHeader/PreparerPersonGrp/PhoneNum07575952083
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Proffitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T03:35:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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