MONTESSORI LEARNING CENTER INC

Address
389 PEMBROKE STREET
PEMBROKE, NH 03275
Contact
Website: http://www.greenvalleyschool.com
Phone: +1 (603) 485-8550
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 02-0335895

Mission

OPERATION OF A SCHOOL
 20162015201420132012
Basic features of the organization
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $13,000.00$13,000.00 
Number of employees1212121212
Personnel
Askins-Huber, Ursula
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personURSULA ASKINS-HUBERURSULA ASKINS-HUBERURSULA ASKINS-HUBERURSULA ASKINS-HUBERURSULA ASKINS-HUBER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  5.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chevion, Ruth
Title    BOARD MEMBER
Name of key/compensated person    RUTH CHEVION
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Freed, Joan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJOAN FREEDJOAN FREEDJOAN FREEDJOAN FREED 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Horne, Janet
TitleBOARD MEMBERBOARD MEMBER  BOARD MEMBER
Name of key/compensated personJANET HORNEJANET HORNE  JANET HORNE
Position of compensated person
Current individual trustee or directorTrueTrue  True
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Lindland, Katrina
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  KATRINA LINDLANDKATRINA LINDLANDKATRINA LINDLAND
Position of compensated person
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Nichols, Curtis
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personCURTIS NICHOLSCURTIS NICHOLSCURTIS NICHOLSCURTIS NICHOLSCURTIS NICHOLS
Position of compensated person
Average hours per week working for org  15.0015.00 
Reportable compensation from org$0.00$0.00$13,000.00$13,000.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Saunders, Anne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personANNE SAUNDERSANNE SAUNDERSANNE SAUNDERSANNE SAUNDERS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATION OF A SCHOOLOPERATION OF A SCHOOLOPERATION OF A SCHOOLOPERATION OF A SCHOOLOPERATION OF A SCHOOL
Program service expenses, total$552,704.00$451,679.00$430,425.00$384,911.00$375,812.00
Programs, including revenue & expenses
OPERATION OF A SCHOOL FOR SEVERAL EDUCATIONAL LEVELS
Program expenses$552,649.00$451,092.00$429,594.00$384,324.00$375,812.00
Program revenue$522,861.00    
Program descriptionOPERATION OF A SCHOOL FOR SEVERAL EDUCATIONAL LEVELSOPERATION OF A SCHOOL FOR SEVERAL EDUCATIONAL LEVELSOPERATION OF A SCHOOL FOR SEVERAL EDUCATIONAL LEVELSOPERATION OF A SCHOOL FOR SEVERAL EDUCATIONAL LEVELSOPERATION OF A SCHOOL FOR SEVERAL EDUCATIONAL LEVELS
Financial data
Revenue
Total revenue$589,552.00$481,727.00$447,609.00$375,980.00$370,639.00
Revenue from contributions (total) $5,576.00   
Investment income, current yr$108.00$28.00$0.00$0.00$78.00
Total revenue from grants, etc., current yr$0.00$5,576.00$0.00$0.00$0.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr$66,583.00$30,010.00$63,653.00$24,998.00$17,146.00
Program service revenue (total)$522,861.00$446,113.00$383,956.00$350,982.00$353,415.00
Sources of contributions
Revenue from all other contributions $5,576.00   
Other types of revenue
Miscellaneous revenue (total)$66,583.00$30,010.00$63,653.00$24,998.00$17,146.00
Investment income$108.00$28.00  $78.00
Expense categories (totals)
Total functional expenses: sum of all$552,704.00$451,679.00$430,425.00$384,911.00$375,812.00
Total functional expenses: program service $552,704.00$451,679.00$430,425.00$384,911.00$375,812.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$308,051.00$208,274.00$174,815.00$131,431.00$104,026.00
Total assets, beginning of year$208,274.00$174,815.00$131,431.00$104,026.00$314,554.00
Total liabilities$165,010.00$102,081.00$98,670.00$72,470.00$36,134.00
Total liabilities, beginning of year$102,081.00$98,670.00$72,470.00$36,134.00$241,489.00
Unrestricted net assets, end of yr$143,041.00$106,193.00$76,145.00$58,961.00$67,892.00
Net assets$143,041.00$106,193.00$76,145.00$58,961.00$67,892.00
Net assets, beginning of year$106,193.00$76,145.00$58,961.00$67,892.00$73,065.00
Other liabilities $10,270.00$16,763.00$22,986.00 
Cash: non-interest bearing$282,051.00$182,274.00$148,815.00$105,431.00$103,005.00
Cash: non-interest bearing, beginning of year$182,274.00$148,815.00$105,431.00$103,005.00$97,817.00
Other financial variables
Revenue less expenses$36,848.00$30,048.00$17,184.00-$8,931.00-$5,173.00
Accounts receivable, net    $1,021.00
Deferred revenue$165,010.00$91,811.00$81,907.00$49,484.00$36,134.00
Total net assets or fund balances$143,041.00$106,193.00$76,145.00$58,961.00$67,892.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-09-012014-09-012013-09-012012-09-012011-09-01
Tax year end date2016-08-012015-08-012014-08-012013-08-012012-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201740379349300229201621339349301767201521959349301362201420499349300227201321909349300932
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