Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Sunnybrook Montessori School
990EZ • Fiscal year 2018 • EIN 94-3475685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 32.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$82,027
Up $9,751 (+13%) from 2017
Net Assets
Up$81,820
Up $12,375 (+18%) from 2017
Liabilities
Down$207
Down $2,624 (-93%) from 2017
Revenue And Expenses
Revenue
Up$97,577
Up $24,125 (+33%) from 2017
Expenses
Up$85,201
Up $8,978 (+12%) from 2017
Net Income
Up$12,376
Up $15,147 (+547%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $98,277
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. | - | $85,058 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYN SCHMUCKER | Executive Di | FT | $31,832 | - | $31,832 |
| COURTNEY VASHAW | President | - | $0 | - | - |
| GAIL SNOWMAN | Vice Preside | - | $0 | - | - |
| SAMANTHA YOUNG | Treasurer | - | $0 | - | - |
| LINDSEY FOSS | Secretary | - | $0 | - | - |
| KYLE VAN DER LAAN | Director | - | $0 | - | - |
| ZEANNY EGEA | Director | - | $0 | - | - |
| STACEY ZELMA | Director | - | $0 | - | - |
| BRIDGET MCKEE | Director | - | $0 | - | - |
| MATT KELLY | Director | - | $0 | - | - |
| CLAIR BECKER | 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
- Samantha Young
- Title
- Treasurer
- Phone
- 6037883884
- Signed
- 2018-11-14
- 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 263 office supplies 1,114 total insurance expense 1,141 classroom supplies 4,110 dues & subscriptions 821 professional development 375 telephone expense 599 website expense 136 miscellaneous 58 bank fees 10 student screening 168 equipment maintenance 10 total 8,805”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 165 165 total 165 165”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,832 207 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 Appendix180 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/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 | 72111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81862 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8303 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 270 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12376 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2420 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72276 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82027 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1701 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -9 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98277 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 261 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69444 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81820 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| 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/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 31832 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COURTNEY VASHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAIL SNOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSEY FOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KYLE VAN DER LAAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ZEANNY EGEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STACEY ZELMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRIDGET MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATT KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CLAIR BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LYN SCHMUCKER |
| 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/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/BOYAmt | 0 | 165 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 165 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8805 |
| 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 | 270 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87972 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EDUCATION FOR LOCAL STUDENTS USING THE MONTESSORI METHOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85058 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66006 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 430 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1271 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2832 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 207 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85201 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85058 |
| IRS990EZ/TotalRevenueAmt | 0 | 97577 |
| 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 263 OFFICE SUPPLIES 1,114 TOTAL INSURANCE EXPENSE 1,141 CLASSROOM SUPPLIES 4,110 DUES & SUBSCRIPTIONS 821 PROFESSIONAL DEVELOPMENT 375 TELEPHONE EXPENSE 599 WEBSITE EXPENSE 136 MISCELLANEOUS 58 BANK FEES 10 STUDENT SCREENING 168 EQUIPMENT MAINTENANCE 10 TOTAL 8,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 165 165 TOTAL 165 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,832 207 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMANTHA YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6037883884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| 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 | 3E8050741F4D5554AB32D8E3C379975EC68CF681 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97CB143D220BF177521EE4AA8F0EF71469871935 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.43.57.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:57:15 |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENDRA J BELL |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T08:57:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,027
- Liabilities
- $207
- Net assets
- $81,820
- Revenue
- $97,577
- Expenses
- $85,201
- Net income
- $12,376