Civic Intelligence

Riverrun Community Montessori

990 • Fiscal year 2021 • EIN 80-0227933

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
210 Morris RoadSchenectady, NY 12303

(518) 937-9338

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

39th percentile

-24%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$62,688

Down $38,291 (-38%) from 2018

Net Assets

Down

$62,688

Down $8,705 (-12%) from 2018

Liabilities

Down

$0

Down $29,586 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Down

$171,155

Down $212,036 (-55%) from 2018

Expenses

Down

$145,156

Down $193,781 (-57%) from 2018

Net Income

Down

$25,999

Down $18,255 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$62,688
Liabilities$0
Net Assets$62,688
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$171,155
Expenses$145,156
Net Income$25,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$171,155
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$32,227$58,330▲ $26,103
Savings and Temporary Cash Investments$4,354$4,358▲ $4
Total Assets$36,581$62,688▲ $26,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,581$62,688▲ $26,107
Total Net Assets Fund Balance$36,581$62,688▲ $26,107
Total Liabilities and Net Assets / Fund Balance$36,581$62,688▲ $26,107
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Chad FarringtonPresident
Stuart PooleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,130
Program Service Revenue
$136,025
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,049
Other Expenses$64,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,692$0$0$47,692
Occupancy$45,930$0$0$45,930
Payroll Taxes$30,157$0$0$30,157
Insurance$7,673$0$0$7,673
Information Technology$4,115$0$0$4,115
Advertising$3,281$0$0$3,281
Other Employee Benefits$3,200$0$0$3,200
Conferences and Meetings$697$0$0$697
Office Expenses$412$0$0$412
Other Expenses$273$0$0$273
Total Functional Expenses$145,156$0$0$145,156
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 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
Riverrun Community Montessori
EIN
80-0227933
Phone
5189379338
Address
210 MORRIS ROAD, SCHENECTADY, NY 12303

Signing Officer

Name
Stuart Poole
Title
Treasurer
Phone
5189379338
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Farrington
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
12

Preparer

Firm
R & A Waite Inc
Address
1728 ST HWY 29 Suite 1, Gloversville, NY 12078
Preparer
Robert E Waite
Phone
5188833333
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”

Raw XML Appendix305 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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IRS990/GovernmentGrantsAmt035130
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0171155
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IRS990/IndoorTanningServicesInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt036581
IRS990/NetAssetsOrFundBalancesEOYAmt062688
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036581
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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ReturnHeader/Filer/PhoneNum05189379338
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ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
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ReturnHeader/Filer/USAddress/ZIPCd012303
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ReturnHeader/PreparerPersonGrp/PhoneNum05188833333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Waite
ReturnHeader/ReturnTs02022-05-16T09:24:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STUART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POOLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,688
Liabilities
$0
Net assets
$62,688
Revenue
$171,155
Expenses
$145,156
Net income
$25,999
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