Civic Intelligence

Riverrun Community Montessori

990EZ • Fiscal year 2013 • EIN 80-0227933

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileN/A
PO Box 942312309
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,183

Flat from 2013

Net Assets

$14,183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$101,137

Flat from 2013

Expenses

Flat

$104,065

Flat from 2013

Net Income

Flat

-$2,928

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $5,310Liabilities 2011: $02011Assets 2012: $23,404Net Assets 2012: $23,4042012Assets 2013: $14,183Net Assets 2013: $14,1832013Assets 2013: $14,183Liabilities 2013: $02013Assets 2014: $49,372Liabilities 2014: $18,532Net Assets 2014: $30,8402014Assets 2015: $67,439Liabilities 2015: $20,396Net Assets 2015: $47,0432015Assets 2016: $83,868Liabilities 2016: $39,657Net Assets 2016: $44,2112016Assets 2017: $49,184Liabilities 2017: $21,768Net Assets 2017: $27,4162017Assets 2018: $100,979Liabilities 2018: $29,586Net Assets 2018: $71,3932018Assets 2021: $62,688Liabilities 2021: $0Net Assets 2021: $62,6882021Assets 2022: $90,485Liabilities 2022: $0Net Assets 2022: $90,4852022Assets 2023: $40,785Liabilities 2023: $0Net Assets 2023: $40,7852023Assets 2024: $7,021Liabilities 2024: $0Net Assets 2024: $7,0212024

Highlighted filing

2013

Assets$14,183
Liabilities-
Net Assets$14,183
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $75,960Expenses 2011: $79,729Net Income 2011: -$3,7692011Revenue 2012: $97,531Expenses 2012: $79,437Net Income 2012: $18,0942012Revenue 2013: $101,137Expenses 2013: $104,065Net Income 2013: -$2,9282013Revenue 2013: $101,137Expenses 2013: $104,065Net Income 2013: -$2,9282013Revenue 2014: $139,350Expenses 2014: $125,108Net Income 2014: $14,2422014Revenue 2015: $286,790Expenses 2015: $270,487Net Income 2015: $16,3032015Revenue 2016: $291,550Expenses 2016: $294,787Net Income 2016: -$3,2372016Revenue 2017: $299,175Expenses 2017: $315,985Net Income 2017: -$16,8102017Revenue 2018: $383,191Expenses 2018: $338,937Net Income 2018: $44,2542018Revenue 2021: $171,155Expenses 2021: $145,156Net Income 2021: $25,9992021Revenue 2022: $255,777Expenses 2022: $227,165Net Income 2022: $28,6122022Revenue 2023: $323,555Expenses 2023: $374,191Net Income 2023: -$50,6362023Revenue 2024: $203,513Expenses 2024: $237,277Net Income 2024: -$33,7642024

Highlighted filing

2013

Revenue$101,137
Expenses$104,065
Net Income-$2,928
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

MONTESSORI SCHOOL

Filing and Contact Details

Filer

EIN
80-0227933
Raw XML Appendix141 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY023404
IRS990EZ/CashSavingsAndInvestments/EOY014183
IRS990EZ/ContributionsGiftsGrantsEtc011426
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2928
IRS990EZ/FeesAndOthPymtToIndContractors0681
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0101137
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023404
IRS990EZ/NetAssetsOrFundBalancesBOY023404
IRS990EZ/NetAssetsOrFundBalances/EOY014183
IRS990EZ/NetAssetsOrFundBalancesEOY014183
IRS990EZ/OccupancyRentUtilitiesAndMaint018681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACQUELINE FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH LINDENFELSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-6293
IRS990EZ/OtherExpensesTotal08175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL
IRS990EZ/PrintingPublicationsPostage04210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED SCHEDULE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104065
IRS990EZ/ProgramServiceRevenue089711
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits072318
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101111 REGENT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NISKAYUNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012309
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASHLEY EDWARDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188799275
IRS990EZ/TotalAssets/BOY023404
IRS990EZ/TotalAssets/EOY014183
IRS990EZ/TotalExpenses0104065
IRS990EZ/TotalProgramServiceExpenses0104065
IRS990EZ/TotalRevenue0101137
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.riverrunmontessori.org
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0RIVERRUN COMMUNITY MONTESSORI ADMITS STUDENTS OF ANY RACE, COLOR, CREED, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, NATIONAL AND
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0SEE SCHEDULE O 8175.
IRS990ScheduleO/GeneralExplanation/Explanation1CORRECTION MADE TO PRIOR YEAR BANK BALANCES -6293.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800227933
ReturnHeader/Filer/Name/BusinessNameLine10RIVERRUN COMMUNITY MONTESSORI
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone05189379338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9423
ReturnHeader/Filer/USAddress/City0SCHENECTADY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012309
ReturnHeader/Officer/DateSigned02014-05-06
ReturnHeader/Officer/Name0FRANK QUINN
ReturnHeader/Officer/Phone05189379338
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R & A WAITE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 NORTH PERRY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012095
ReturnHeader/Preparer/Name0ROBERT WAITE
ReturnHeader/Preparer/Phone05187629298
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T06:25:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,183
Liabilities
-
Net assets
$14,183
Revenue
$101,137
Expenses
$104,065
Net income
-$2,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.04$2.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.24$3.74$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.56$2.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.71$1.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$3.83$3.39$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$2.99$3.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.40$0.44$2.92$2.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$2.87$2.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.31$1.39$1.25$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$1.01$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.98$0.79$0.18
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.76$0.80$0.04