SUNRISE MONTESSORI SCHOOL INC

Address
15 WHITE HILL LANE
CUMBERLAND, RI 02864
Contact
Website: http://www.mysunrisemontessori.com
Phone: +1 (504) 541-8010
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 30-0292277

Mission

THE SUNRISE MONTESSORI SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION WHOSE
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$49,197.00$46,140.00$42,940.00$41,654.00$40,893.00
Sum of reportable (W2/1099) compensation $0.00$42,940.00$41,654.00$40,893.00
Number of employees9771113
Number of people compensated >$100k 0000
Number of volunteers00000
Number of highly compensated contractors 000 
Personnel
Azhar, Syed
TitleDIRECTOR    
Name of key/compensated personSYED AZHAR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Chisholm, Glenn
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personGLENN CHISHOLMGLENN CHISHOLMGLENN CHISHOLM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Flum, Rachel
TitleDIRECTOR    
Name of key/compensated personRACHEL FLUM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Gubka, Jacqueline
Title    BOARD MEMBER & PARENT REP.
Name of key/compensated person    JACQUELINE GUBKA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Gubka, Jacquelyn
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJACQUELYN GUBKAJACQUELYN GUBKAJACQUELYN GUBKAJACQUELYN GUBKA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Luedtke, Kate
Title   TREASURERTREASURER
Name of key/compensated person   KATE LUEDTKEKATE LUEDTKE
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Nappa, Courtney
TitleDIRECTORDIRECTOR   
Name of key/compensated personCOURTNEY NAPPACOURTNEY NAPPA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Potnis, Rose
Title DIRECTOR   
Name of key/compensated person ROSE POTNIS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Potnis, Rupali
Title DIRECTORDIRECTORDIRECTORBOARD MEMBER
Name of key/compensated person RUPALI POTNISRUPALI POTNISRUPALI POTNISRUPALI POTNIS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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
Roeber, Karen
TitleHEAD OF SCHOOLHEAD OF SCHOOLHEAD OF SCHOOLSCHOOL DIRECTORSCHOOL DIRECTOR
Name of key/compensated personKAREN ROEBERKAREN ROEBERKAREN ROEBERKAREN ROEBERKAREN ROEBER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.001.00
Reportable compensation from org$0.00$0.00$42,940.00$41,654.00$40,893.00
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 $49,197.00$45,500.00$0.00$0.00$0.00
Roeber, Paul
TitlePRES AND INTERIM TREASPRESIDENT & INTERIM TREASUPRESIDENT & INTERIM TREASURERPRESIDENTPRESIDENT
Name of key/compensated personPAUL ROEBERPAUL ROEBERPAUL ROEBERPAUL ROEBERPAUL ROEBER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
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
Roecker, Sue
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personSUE ROECKERSUE ROECKERSUE ROECKERSUE ROECKER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Roecker, Susan
Title    SECRETARY / CLERK
Name of key/compensated person    SUSAN ROECKER
Position of compensated person
Average hours per week working for org    1.00
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
Srinivasan, Anita
Title ASST TREASURERASST TREASURERASST TREASURER 
Name of key/compensated person ANITA SRINIVASANANITA SRINIVASANANITA SRINIVASAN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
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 
Srinivisan, Anita
Title    ASSISTANT TREASURER
Name of key/compensated person    ANITA SRINIVISAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMONTESSORI PRESCHOOL AND KINDERGARTEN PROGRAM FOR CHILDEN AGES 2.9 TO 6 YEARS OLD.MONTESSORI PRESCHOOL AND KINDERGARTEN PROGRAM FOR CHILDREN AGES 2.9 TO 6 YEARS OLD.MONTESSORI PRESCHOOL AND KINDERGARTEN PROGRAM FOR CHILDREN AGES 2.9 TO 6 YEARS OLD.MONTESSORI PRESCHOOL AND KINDERGARTEN PROGRAM FOR CHILDREN AGES 2.9 TO 6 YEARS OLD.MONTESSORI PRESCHOOL & KINDERGARTEN PROGRAM FOR CHILDREN AGES 2.9 TO 6.0 YEARS OLD.
Program service expenses, total$295,027.00$226,787.00$231,691.00$246,076.00$261,457.00
Programs, including revenue & expenses
MONTESSORI PRESCHOOL AND KINDERGARTEN FOR CHILDREN AGES 2.9 TO 6 YEARS OLD.
Program expenses$295,027.00$226,787.00$231,691.00$246,076.00$261,457.00
Program revenue$283,109.00$217,034.00$183,603.00$264,267.00$286,207.00
Program descriptionMONTESSORI PRESCHOOL AND KINDERGARTEN FOR CHILDREN AGES 2.9 TO 6 YEARS OLD.MONTESSORI PRESCHOOL AND KINDERGARTEN PROGRAM FOR CHILDREN AGES 2.9 TO 6 YEARS OLD.MONTESSORI PRESCHOOL AND KINDERGARTEN PROGRAM FOR CHILDREN AGES 2.9 TO 6 YEARS OLD.MONTESSORI PRESCHOOL AND KINDERGARTEN PROGRAM FOR CHILDREN AGES 2.9 TO 6 YEARS OLD.MONTESSORI PRESCHOOL & KINDERGARTEN PROGRAM FOR CHILDREN AGES 2.9 TO 6.0 YEARS OLD.
Financial data
Revenue
Total revenue$292,561.00$246,801.00$193,089.00$275,378.00$296,193.00
Revenue from contributions (total)$9,452.00$13,564.00$9,486.00$11,111.00$9,986.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$9,452.00$13,564.00$9,486.00$11,111.00$9,986.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$162.00$703.00$402.00$746.00$0.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total)$282,947.00$232,534.00$183,201.00$263,521.00$286,207.00
Gross receipts$292,561.00$246,801.00$193,089.00$275,378.00$296,193.00
Sources of contributions
Revenue from fundraising events$7,098.00$11,547.00$4,452.00$4,818.00$4,293.00
Revenue from all other contributions$2,354.00$2,017.00$5,034.00$6,293.00$5,693.00
Other types of revenue
Miscellaneous revenue (total)$162.00$703.00$402.00$746.00 
Net rental income $0.00$0.00$0.00 
Net income from fundraising events $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$314,327.00$237,125.00$231,691.00$246,076.00$261,457.00
Total functional expenses: program service $295,027.00$226,787.00$231,691.00$246,076.00$261,457.00
Total functional expenses: management and general$19,290.00$10,125.00$0.00$0.00$0.00
Total functional expenses: fundraising$10.00$213.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$10.00$213.00$0.00$0.00$0.00
Assets and liabilities
Total assets$78,531.00$97,015.00$100,784.00$139,528.00$110,322.00
Total assets, beginning of year$97,015.00$100,784.00$139,528.00$110,322.00$86,054.00
Total liabilities$5,612.00$2,330.00$15,777.00$15,919.00$16,015.00
Total liabilities, beginning of year$2,330.00$15,777.00$15,919.00$16,015.00$26,482.00
Unrestricted net assets, end of yr$72,919.00$94,685.00$85,007.00$123,609.00 
Net assets$72,919.00$94,685.00$85,007.00$123,609.00$94,307.00
Net assets, beginning of year$94,685.00$85,007.00$123,609.00$94,307.00$59,572.00
Other liabilities$1,442.00    
Other assets$3,666.00$3,666.00$3,666.00$3,666.00$6,038.00
Cash: non-interest bearing$51,034.00$71,268.00$75,507.00$114,272.00$82,112.00
Cash: non-interest bearing, beginning of year$71,268.00$75,507.00$114,272.00$82,112.00$55,431.00
Loans and other payables to key persons   $0.00$674.00
Other financial variables
Revenue less expenses-$21,766.00$9,676.00-$38,602.00$29,302.00$34,736.00
Advertising (total)$3,643.00$233.00$2,472.00$2,425.00$2,725.00
Accounts receivable, net$6,520.00$3,816.00$2,113.00$860.00$1,186.00
Prepaid expenses & deferred charges$4,206.00$4,206.00$4,206.00$4,206.00$3,124.00
Accounts payable & accrued expenses$4,170.00$2,330.00$3,277.00$1,219.00$341.00
Deferred revenue $0.00$12,500.00$14,700.00$15,000.00
Total net assets or fund balances$72,919.00$94,685.00$85,007.00$123,609.00$94,307.00
Depreciation, depletion, amortization$956.00$1,233.00$1,231.00$1,338.00$1,706.00
Governance and accountability
Number of voting members89777
Number of independent voting members78557
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-042017-04-112016-01-222014-12-292014-04-07
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733059349300923201643169349301109201503219349300915201433199349300108201410449349300101
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