Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Sunnybrook Montessori School
990EZ • Fiscal year 2017 • EIN 94-3475685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 51.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$72,276
Down $2,767 (-3.7%) from 2016
Net Assets
Down$69,445
Down $2,771 (-3.8%) from 2016
Liabilities
Up$2,831
Up $4 (+0.1%) from 2016
Revenue And Expenses
Revenue
Down$73,452
Down $22,738 (-24%) from 2016
Expenses
Up$76,223
Up $8,353 (+12%) from 2016
Net Income
Down-$2,771
Down $31,091 (-110%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 13, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $73,932
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. | - | $75,993 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYN SCHMUCKER | Executive Di | FT | $37,799 | - | $37,799 |
| COURTNEY VASHAW | President | - | $0 | - | - |
| SAMANTHA YOUNG | Treasurer | - | $0 | - | - |
| LINDSEY FOSS | Vice Pres./S | - | $0 | - | - |
| KYLE VAN DER LAAN | Former Presi | - | $0 | - | - |
| JAMES BERUBE | Director | - | $0 | - | - |
| JILL COLBY | Director | - | $0 | - | - |
| ZEANNY EGEA | Director | - | $0 | - | - |
| STEPHANIE RIFF | Director | - | $0 | - | - |
| STACEY ZELMA | Director | - | $0 | - | - |
| GAIL SNOWMAN | 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
- Courtney Vashaw
- Title
- President
- Phone
- 6037883884
- Signed
- 2018-02-13
- 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 advertising 160 office supplies 10 total insurance expense 61 classroom supplies 4,338 cleaning 432 dues & subscriptions 630 materials replacement 357 professional development 1,202 telephone expense 596 website expense 95 miscellaneous 146 bank fees 9 grant expenditures 1,531 student screening 142 equipment maintenance 113 total 9,822”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 165 total 0 165”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,827 2,831 bill of sale agreement 0 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 Appendix174 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAIDSTONE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05905 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72111 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1978 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 229 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 302 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72276 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2252 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 333 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73932 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 562 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 195 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72216 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69445 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
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| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 37799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COURTNEY VASHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMANTHA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSEY FOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE VAN DER LAAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES BERUBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JILL COLBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ZEANNY EGEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEPHANIE RIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STACEY ZELMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GAIL SNOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LYN SCHMUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRES./S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FORMER PRESI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 165 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9822 |
| 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 | 426 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68945 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EDUCATION FOR LOCAL STUDENTS USING THE MONTESSORI METHOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75993 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58423 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 251 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2001 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2827 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2831 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76223 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75993 |
| IRS990EZ/TotalRevenueAmt | 0 | 73452 |
| 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 ADVERTISING 160 OFFICE SUPPLIES 10 TOTAL INSURANCE EXPENSE 61 CLASSROOM SUPPLIES 4,338 CLEANING 432 DUES & SUBSCRIPTIONS 630 MATERIALS REPLACEMENT 357 PROFESSIONAL DEVELOPMENT 1,202 TELEPHONE EXPENSE 596 WEBSITE EXPENSE 95 MISCELLANEOUS 146 BANK FEES 9 GRANT EXPENDITURES 1,531 STUDENT SCREENING 142 EQUIPMENT MAINTENANCE 113 TOTAL 9,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 0 165 TOTAL 0 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,827 2,831 BILL OF SALE AGREEMENT 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COURTNEY VASHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6037883884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31284AE0346C0E57947E7509670DDB65A2D20B5A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2F1C05BA7987DAD852D459C7286B7E532FDA407 |
| 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 | 2018-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENDRA J BELL |
| ReturnHeader/ReturnTs | 0 | 2018-02-23T13:46:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,276
- Liabilities
- $2,831
- Net assets
- $69,445
- Revenue
- $73,452
- Expenses
- $76,223
- Net income
- -$2,771