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
Doing business as nameGREEN VALLEY SCHOOL
Subsection code03
PF filing required0    
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$0.00$0.00$0.00
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$0.00$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
Gross receipts$589,552.00$481,727.00$447,609.00$375,980.00$370,639.00
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
Income from dividends, interest, and similar investments$108.00$28.00  $78.00
Net rental income $0.00$0.00$0.00$0.00
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
Date e-filing submitted2017-07-202016-08-012015-07-292014-03-272013-08-09
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201740379349300229201621339349301767201521959349301362201420499349300227201321909349300932
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