Civic Intelligence

Greenville Montessori School

EIN 56-1341824 • 501(c)3 • Winterville, NC

Profile

Provide educational services in a montessori environment to children between the ages of 3 and 12

822 Laurie Ellis RoadWinterville, NC 28590

www.greenvillemontessori.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

1.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$77,593

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,281,627

Down $56,418 (-1.7%) from 2024

Liabilities

Down

$1,291,323

Down $57,380 (-4.3%) from 2024

Net Assets

Up

$1,990,304

Up $962 (+0.0%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$812,198

Up $2,356 (+0.3%) from 2024

Expenses

Up

$811,236

Up $15,312 (+1.9%) from 2024

Net Income

Down

$962

Down $12,956 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,682,133Liabilities 2011: $1,213,842Net Assets 2011: $468,2912011Assets 2012: $1,835,714Liabilities 2012: $1,168,892Net Assets 2012: $666,8222012Assets 2013: $1,902,103Liabilities 2013: $1,083,259Net Assets 2013: $818,8442013Assets 2014: $1,972,152Liabilities 2014: $1,033,818Net Assets 2014: $938,3342014Assets 2015: $1,977,251Liabilities 2015: $965,464Net Assets 2015: $1,011,7872015Assets 2016: $1,921,741Liabilities 2016: $914,740Net Assets 2016: $1,007,0012016Assets 2017: $1,944,981Liabilities 2017: $895,587Net Assets 2017: $1,049,3942017Assets 2018: $2,062,582Liabilities 2018: $860,446Net Assets 2018: $1,202,1362018Assets 2019: $2,280,873Liabilities 2019: $833,341Net Assets 2019: $1,447,5322019Assets 2020: $2,467,297Liabilities 2020: $795,061Net Assets 2020: $1,672,2362020Assets 2021: $2,976,583Liabilities 2021: $1,269,481Net Assets 2021: $1,707,1022021Assets 2022: $3,377,979Liabilities 2022: $1,465,393Net Assets 2022: $1,912,5862022Assets 2023: $3,385,262Liabilities 2023: $1,409,838Net Assets 2023: $1,975,4242023Assets 2024: $3,338,045Liabilities 2024: $1,348,703Net Assets 2024: $1,989,3422024Assets 2025: $3,281,627Liabilities 2025: $1,291,323Net Assets 2025: $1,990,3042025

Highlighted filing

2025

Assets$3,281,627
Liabilities$1,291,323
Net Assets$1,990,304
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $602,348Expenses 2011: $479,156Net Income 2011: $123,1922011Revenue 2012: $697,130Expenses 2012: $498,599Net Income 2012: $198,5312012Revenue 2013: $624,890Expenses 2013: $477,887Net Income 2013: $147,0032013Revenue 2014: $612,060Expenses 2014: $495,929Net Income 2014: $116,1312014Revenue 2015: $655,815Expenses 2015: $519,430Net Income 2015: $136,3852015Revenue 2016: $536,395Expenses 2016: $541,181Net Income 2016: -$4,7862016Revenue 2017: $614,986Expenses 2017: $572,593Net Income 2017: $42,3932017Revenue 2018: $717,585Expenses 2018: $564,843Net Income 2018: $152,7422018Revenue 2019: $827,911Expenses 2019: $582,515Net Income 2019: $245,3962019Revenue 2020: $775,498Expenses 2020: $550,794Net Income 2020: $224,7042020Revenue 2021: $652,065Expenses 2021: $617,199Net Income 2021: $34,8662021Revenue 2022: $925,944Expenses 2022: $720,460Net Income 2022: $205,4842022Revenue 2023: $860,529Expenses 2023: $797,691Net Income 2023: $62,8382023Revenue 2024: $809,842Expenses 2024: $795,924Net Income 2024: $13,9182024Revenue 2025: $812,198Expenses 2025: $811,236Net Income 2025: $9622025

Highlighted filing

2025

Revenue$812,198
Expenses$811,236
Net Income$962
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,281,627
Liabilities
$1,291,323
Net assets
$1,990,304
Revenue
$812,198
Expenses
$811,236
Net income
$962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.29$1.99$0.81$0.81$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.34$1.35$1.99$0.81$0.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.39$1.41$1.98$0.86$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.47$1.91$0.93$0.72$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.98$1.27$1.71$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.80$1.67$0.78$0.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.83$1.45$0.83$0.58$0.25
2018Summary only. Only limited summary data is available for this year.$2.06$0.86$1.20$0.72$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.90$1.05$0.61$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.91$1.01$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.97$1.01$0.66$0.52$0.14
2014Summary only. Only limited summary data is available for this year.$1.97$1.03$0.94$0.61$0.50$0.12
2013Summary only. Only limited summary data is available for this year.$1.90$1.08$0.82$0.62$0.48$0.15
2012Summary only. Only limited summary data is available for this year.$1.84$1.17$0.67$0.70$0.50$0.20
2011Summary only. Only limited summary data is available for this year.$1.68$1.21$0.47$0.60$0.48$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$821,055
Mission and Program Overview

Mission

Provide educational services in a montessori environment to children between the ages of 3 and 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,780,205$1,717,026▼ $63,179
Savings and Temporary Cash Investments$1,526,315$1,526,192▼ $123
Investments in Publicly Traded Securities$29,309$33,557▲ $4,248
Accounts Receivable$1,998$4,195▲ $2,197
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$3,338,045$3,281,627▼ $56,418
Other Assets Total$217$656▲ $439
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,000$1,284,893▼ $59,107
Other Liabilities$4,703$6,430▲ $1,727
Total Liabilities$1,348,703$1,291,323▼ $57,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,462$1,987,424▲ $962
Net Assets With Donor Restrictions$2,880$2,880→ $0
Total Net Assets Fund Balance$1,989,342$1,990,304▲ $962
Total Liabilities and Net Assets / Fund Balance$3,338,045$3,281,627▼ $56,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$924,687$373,982$1,298,669
Buildings$616,730$404,489$1,021,219
Land$175,000-$175,000
Equipment$609$32,170$32,779
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley Byrne-steedlyHead of SchoFT$67,200$10,393$77,593
Lesley Byrne-steedlyHead of School-$67,000$10,593$77,593

Board Members and Trustees

NameTitle
Elizabeth JonesBoard Member
Jonathan ReidBoard Member
Kathleen MayorgaBoard Member
Suellen BielBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,109
Program Service Revenue
$764,999
Investment Income
$25,358
Other Revenue
$2,732
All Other Contributions
$19,109
Change in Net Assets
$962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,559
Other Expenses$235,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,665$93,670-$475,335
Depreciation Depletion$63,179--$63,179
Other Employee Benefits$45,793$8,383-$54,176
Interest$43,402--$43,402
Payroll Taxes$28,582$7,041-$35,623
Insurance$2,951$16,249-$19,200
Fees for Services Other$5,847$13,064-$18,911
All Other Expenses$16,909$1,991-$18,900
Occupancy$13,663--$13,663
Pension Plan Contributions$8,415$2,010-$10,425
Other Expenses$7,135$18,179-$7,135
Information Technology$5,316--$5,316
Office Expenses-$3,145-$3,145
Fees for Services Accounting-$2,084-$2,084
Total Functional Expenses$645,420$165,816$0$811,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,978
Fundraising Direct Expenses$8,857
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
Health Insurance$6,095
Credit Card$268
Payroll Liabilities$67
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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 11B

“A copy of form 990 is provided to the board president for review. Any questions or concerns are discussed with the board before the return is filed.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the directress is reviewed and approved by the board. Salaries are compared with other montessori schools and information published by the american montessori school and the north american montessori teachers association (namta).”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available by written request.”

Filing and Contact Details

Filer

Filer Name
Greenville Montessori School
EIN
56-1341824
Phone
2523556268
Address
822 LAURIE ELLIS ROAD, WINTERVILLE, NC 28590

Signing Officer

Name
Lesley Byrne-steedly
Title
Head of School
Phone
2523556268
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Byrne-steedly
Formed
1982
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
15

Preparer

Firm
Aaron J Sparrow CPA Pllc
Address
3750 EVANS ST STE B, GREENVILLE, NC 27834-5412
Preparer
Aaron J Sparrow
Phone
2526898181
Raw XML Appendix380 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/BookValueAmt0609
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GREENVILLE MONTESSORI SCHOOL STATES IN ITS ENROLLMENT POLICY ON ITS WEBSITE THAT "GMS WELCOMES CHILDREN OF ALL RACES, RELIGIONS, AND ETHNICITY."
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE DIRECTRESS IS REVIEWED AND APPROVED BY THE BOARD. SALARIES ARE COMPARED WITH OTHER MONTESSORI SCHOOLS AND INFORMATION PUBLISHED BY THE AMERICAN MONTESSORI SCHOOL AND THE NORTH AMERICAN MONTESSORI TEACHERS ASSOCIATION (NAMTA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt02912 MULBERRY LN
IRS990/USAddress/AddressLine2Txt0UNIT D
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IRS990/USAddress/ZIPCd027858
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
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ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0561341824
ReturnHeader/Filer/PhoneNum02523556268
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 LAURIE ELLIS ROAD
ReturnHeader/Filer/USAddress/CityNm0WINTERVILLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843878541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARON J SPARROW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 EVANS ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278345412
ReturnHeader/PreparerPersonGrp/PhoneNum02526898181
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON J SPARROW
ReturnHeader/ReturnTs02025-09-09T12:55:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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