Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Sunnybrook Montessori School
990EZ • Fiscal year 2016 • EIN 94-3475685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$75,043
Up $24,579 (+49%) from 2015
Net Assets
$72,216
No earlier filing loaded for comparison.
Liabilities
Up$2,827
Up $259 (+10%) from 2015
Revenue And Expenses
Revenue
Up$96,190
Up $9,950 (+12%) from 2015
Expenses
Up$67,870
Up $566 (+0.8%) from 2015
Net Income
Up$28,320
Up $9,384 (+50%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $96,530
Mission and Program Overview
Mission
To provide an education to young students using the montessori method; dividing the classroom into practical life, sensorial, mathematics, language, science, nature & culture, and art & music.
To provide an education to young students using the montessori method; dividing the classroom into practical life, sensorial, mathematics, language, science, nature & cultur, and art & music.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING EDUCATION FOR LOCAL STUDENTS USING THE MONTESSORI METHOD. | - | $67,137 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KYLE VAN DER LAAN | President | - | $0 | - | - |
| AARYN FORD | Vice Preside | - | $0 | - | - |
| MELANIE STALEY | Treasurer | - | $0 | - | - |
| LISA MILLER | Secretary | - | $0 | - | - |
| JAMES BERUBE | Director | - | $0 | - | - |
| JILL COLBY | Director | - | $0 | - | - |
| SETH FRINK | Director | - | $0 | - | - |
| STEPHANIE RIFF | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sunnybrook Montessori School
- EIN
- 94-3475685
- Phone
- 6037883884
- Address
- 142B MAIN STREET, LANCASTER, NH 03584
Signing Officer
- Name
- Kyle Van Der Laan
- Title
- President
- Phone
- 6037883884
- Signed
- 2017-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crane & Bell Pllc
- Address
- 272 MAIN ST, LANCASTER, NH 03584-3340
- Preparer
- Kendra J Bell
- Phone
- 6037884928
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 93 total insurance expense 1,896 classroom supplies 1,808 cleaning 297 dues & subscriptions 912 materials replacement 371 professional development 375 telephone expense 593 website expense 84 miscellaneous 75 appeal letter expenses 98 business registration fee 100 bank fees 58 total 6,760”
Form 990-ez, Part II
“Line 26: total liabilities at beginning of year did not include 4,000 note payable, erroneously left off by prior tax preparer. Note payable was due for the purchase of the sunnybrook montessori school, which was previuosly a for-profit business. Total payments against note payable during fiscal year ended june 30, 2016 was 4,000, thus, balance of liability at the end of the year was 0.”
Form 990-ez, Part II, Line 24
“492 0 TOTAL 492 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,568 2,827 bill of sale agreement 4,000 0”
Form 990-ez, Part III
“To provide an education to young students using the montessori method; dividing the classroom into practical life, sensorial, mathematics, language, science, nature & cultur, and art & music.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUNNYBROOK MONTESSORI SCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6037883884 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 142B MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6214 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28320 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2146 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75043 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96530 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43896 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43896 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72216 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KYLE VAN DER LAAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AARYN FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELANIE STALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES BERUBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JILL COLBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SETH FRINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEPHANIE RIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 492 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6760 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN EDUCATION TO YOUNG STUDENTS USING THE MONTESSORI METHOD; DIVIDING THE CLASSROOM INTO PRACTICAL LIFE, SENSORIAL, MATHEMATICS, LANGUAGE, SCIENCE, NATURE & CULTUR, AND ART & MUSIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 356 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EDUCATION FOR LOCAL STUDENTS USING THE MONTESSORI METHOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67137 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51608 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 340 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1872 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6568 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2827 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67870 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67137 |
| IRS990EZ/TotalRevenueAmt | 0 | 96190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SUNNYBROOKMONTESSORI.ORG/ |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY DESCRIBED IN MATERIALS GIVEN WHEN REGISTERING STUDENTS FOR ADMITTANCE TO THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 93 TOTAL INSURANCE EXPENSE 1,896 CLASSROOM SUPPLIES 1,808 CLEANING 297 DUES & SUBSCRIPTIONS 912 MATERIALS REPLACEMENT 371 PROFESSIONAL DEVELOPMENT 375 TELEPHONE EXPENSE 593 WEBSITE EXPENSE 84 MISCELLANEOUS 75 APPEAL LETTER EXPENSES 98 BUSINESS REGISTRATION FEE 100 BANK FEES 58 TOTAL 6,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 26: TOTAL LIABILITIES AT BEGINNING OF YEAR DID NOT INCLUDE 4,000 NOTE PAYABLE, ERRONEOUSLY LEFT OFF BY PRIOR TAX PREPARER. NOTE PAYABLE WAS DUE FOR THE PURCHASE OF THE SUNNYBROOK MONTESSORI SCHOOL, WHICH WAS PREVIUOSLY A FOR-PROFIT BUSINESS. TOTAL PAYMENTS AGAINST NOTE PAYABLE DURING FISCAL YEAR ENDED JUNE 30, 2016 WAS 4,000, THUS, BALANCE OF LIABILITY AT THE END OF THE YEAR WAS 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 492 0 TOTAL 492 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,568 2,827 BILL OF SALE AGREEMENT 4,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AN EDUCATION TO YOUNG STUDENTS USING THE MONTESSORI METHOD; DIVIDING THE CLASSROOM INTO PRACTICAL LIFE, SENSORIAL, MATHEMATICS, LANGUAGE, SCIENCE, NATURE & CULTUR, AND ART & MUSIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE VAN DER LAAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6037883884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNNYBROOK MONTESSORI SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNN |
| ReturnHeader/Filer/EIN | 0 | 943475685 |
| ReturnHeader/Filer/PhoneNum | 0 | 6037883884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 142B MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205860710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRANE & BELL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 272 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 035843340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037884928 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENDRA J BELL |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T12:06:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,043
- Liabilities
- $2,827
- Net assets
- $72,216
- Revenue
- $96,190
- Expenses
- $67,870
- Net income
- $28,320