Civic Intelligence

Riverrun Community Montessori

990 • Fiscal year 2015 • EIN 80-0227933

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 9423Schenectady, NY 12309

(518) 937-9338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.30x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$67,439

Up $18,067 (+37%) from 2014

Net Assets

Up

$47,043

Up $16,203 (+53%) from 2014

Liabilities

Up

$20,396

Up $1,864 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$286,790

Up $147,440 (+106%) from 2014

Expenses

Up

$270,487

Up $145,379 (+116%) from 2014

Net Income

Up

$16,303

Up $2,061 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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: $14,183Liabilities 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

2015

Assets$67,439
Liabilities$20,396
Net Assets$47,043
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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 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

2015

Revenue$286,790
Expenses$270,487
Net Income$16,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$286,790
Mission and Program Overview

Mission

MONTESSORI SCHOOL

Montessori school riverrun community montessori is a non-public school that follows the educational philosophy and methods of maria montessori

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,828$59,720▲ $14,892
Rtn Earn Endowment Incm Other Fnds$30,840$47,043▲ $16,203
Prepaid Expenses and Deferred Charges$1,150$3,738▲ $2,588
Accounts Receivable$2,044$2,477▲ $433
Land, Buildings, and Equipment, Net$1,350$1,504▲ $154
Total Assets$49,372$67,439▲ $18,067
Liabilities
Deferred Revenue$18,532$20,396▲ $1,864
Total Liabilities$18,532$20,396▲ $1,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,840$47,043▲ $16,203
Total Liabilities and Net Assets / Fund Balance$49,372$67,439▲ $18,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,504-$1,504
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ruth LindenfelserPresident
Jacqueline FosterVice President
Frank QuinnMember
Donny DuvallSecretary
Jennifer HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,097
Program Service Revenue
$259,687
Investment Income
$6
Other Revenue
$0
All Other Contributions
$15,675
Change in Net Assets
$16,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,664
Other Expenses$80,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,364$0$0$172,364
Occupancy$51,242$0$0$51,242
Fees for Services Other$22,093$0$0$22,093
Payroll Taxes$17,300$0$0$17,300
Fees for Services Accounting$3,344$0$0$3,344
Office Expenses$2,563$0$0$2,563
Advertising$975$0$0$975
Travel$516$0$0$516
Fees for Services Legal$90$0$0$90
Total Functional Expenses$270,487$0$0$270,487
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Riverrun Community Montessori
EIN
80-0227933
Phone
5189379338
Address
PO BOX 9423, SCHENECTADY, NY 12309

Signing Officer

Name
Jennifer Hanson
Title
Treasurer
Phone
5189379338
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Lindenfelser
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
12

Preparer

Firm
R & A Waite Inc
Address
18 North Perry Street, Johnstown, NY 12095
Preparer
Robert Waite
Phone
5187629298
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“We annually review any potential conflicts of interest with board members”

Pt VI, Line 11B

“Review done by Treasurer”

Form 990EZ, Part II, Line 24

“Tuition receivable 2577. Prepaid expenses 150. Favaloro training 3588. Furniture and equipment 1504.”

Form 990EZ, Part II, Line 26

“Deferred application fee 250. Deferred tuition deposit 14799. Deferred tuition 5347.”

Raw XML Appendix325 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RIVERRUN 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 ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED APPLICATION FEE 250. DEFERRED TUITION DEPOSIT 14799. DEFERRED TUITION 5347.
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189379338
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERRUN COMMUNITY MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0800227933
ReturnHeader/Filer/PhoneNum05189379338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9423
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Waite Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 North Perry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012095
ReturnHeader/PreparerPersonGrp/PhoneNum05187629298
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WAITE
ReturnHeader/ReturnTs02016-02-15T16:40:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,439
Liabilities
$20,396
Net assets
$47,043
Revenue
$286,790
Expenses
$270,487
Net income
$16,303
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
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