Civic Intelligence

West Side Montessori School

990 • Fiscal year 2012 • EIN 13-1992185

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.WSMSNYC.ORG

View Organization Page

309 West 92nd Street10025
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$24,734,644

Down $31,100 (-0.1%) from 2011

Net Assets

Up

$21,546,831

Up $276,523 (+1.3%) from 2011

Liabilities

Down

$3,187,813

Down $307,623 (-8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,176,757

Up $773,252 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $22,346,303Liabilities 2010: $2,567,529Net Assets 2010: $19,778,7742010Assets 2011: $24,765,744Liabilities 2011: $3,495,436Net Assets 2011: $21,270,3082011Assets 2012: $24,734,644Liabilities 2012: $3,187,813Net Assets 2012: $21,546,8312012Assets 2013: $26,626,411Liabilities 2013: $3,114,658Net Assets 2013: $23,511,7532013Assets 2014: $28,533,661Liabilities 2014: $3,549,503Net Assets 2014: $24,984,1582014Assets 2015: $28,881,412Liabilities 2015: $3,402,505Net Assets 2015: $25,478,9072015Assets 2016: $30,791,651Liabilities 2016: $4,598,873Net Assets 2016: $26,192,7782016Assets 2017: $32,184,705Liabilities 2017: $4,737,613Net Assets 2017: $27,447,0922017Assets 2018: $33,849,938Liabilities 2018: $5,747,246Net Assets 2018: $28,102,6922018Assets 2019: $34,703,581Liabilities 2019: $6,457,924Net Assets 2019: $28,245,6572019Assets 2020: $33,911,523Liabilities 2020: $5,317,583Net Assets 2020: $28,593,9402020Assets 2021: $36,738,175Liabilities 2021: $5,473,950Net Assets 2021: $31,264,2252021Assets 2022: $34,513,067Liabilities 2022: $6,500,935Net Assets 2022: $28,012,1322022Assets 2023: $37,420,941Liabilities 2023: $8,896,569Net Assets 2023: $28,524,3722023Assets 2024: $38,306,732Liabilities 2024: $9,587,257Net Assets 2024: $28,719,4752024Assets 2025: $51,804,798Liabilities 2025: $22,743,677Net Assets 2025: $29,061,1212025

Highlighted filing

2012

Assets$24,734,644
Liabilities$3,187,813
Net Assets$21,546,831
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,797,9212010Expenses 2011: $5,403,5052011Expenses 2012: $6,176,7572012Revenue 2013: $7,479,333Expenses 2013: $6,231,099Net Income 2013: $1,248,2342013Revenue 2014: $6,478,359Expenses 2014: $6,632,380Net Income 2014: -$154,0212014Revenue 2015: $7,179,585Expenses 2015: $6,759,973Net Income 2015: $419,6122015Revenue 2016: $8,347,216Expenses 2016: $7,466,966Net Income 2016: $880,2502016Revenue 2017: $8,034,155Expenses 2017: $8,150,274Net Income 2017: -$116,1192017Revenue 2018: $8,327,876Expenses 2018: $8,587,542Net Income 2018: -$259,6662018Revenue 2019: $10,058,815Expenses 2019: $10,301,784Net Income 2019: -$242,9692019Revenue 2020: $10,542,848Expenses 2020: $10,016,105Net Income 2020: $526,7432020Revenue 2021: $12,617,803Expenses 2021: $10,250,637Net Income 2021: $2,367,1662021Revenue 2022: $10,367,667Expenses 2022: $10,616,513Net Income 2022: -$248,8462022Revenue 2023: $11,284,083Expenses 2023: $11,752,766Net Income 2023: -$468,6832023Revenue 2024: $12,664,529Expenses 2024: $13,391,460Net Income 2024: -$726,9312024Revenue 2025: $15,094,740Expenses 2025: $15,254,442Net Income 2025: -$159,7022025

Highlighted filing

2012

Revenue-
Expenses$6,176,757
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$6,651,072
Mission and Program Overview

Mission

We prepare children to be resilient, creative and independent problem solvers. We are leaders in teaching montessori principles and incorporate the best practices of modern early childhood education in our classrooms.west side montessori school is a vibrant, collaborative community of passionate teachers, joyful children and engaged parents. Our diverse community is a reflection of the city in which we live.

Major Activities

Activity 2
The organization also operates a montessori teacher education program, the wsms-tep program, for teachers who wish to obtain their montessori teaching credentials.
Filing and Contact Details

Filer

EIN
13-1992185
Raw XML AppendixShowing 400 of 641 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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IRS990/MissionDescription0WEST SIDE MONTESSORI SCHOOL PROVIDES AN EXCEPTIONAL EARLY CHILDHOOD EDUCATION WITHIN A WELCOMING AND RICHLY DIVERSE COMMUNITY. AT WSMS, CHILDREN ARE NURTURED, FAMILIES FIND FRIENDSHIP AND SUPPORT AND FACULTY CAN FLOURISH. WSMS EMBODIES THE BEST PRACTICES THAT HAVE EVOLVED IN EARLY CHILDHOOD AND MONTESSORI EDUCATION, AND AS A COMMUNITY OF LEARNERS. WSMS USE THE PROCESS OF SELF REFLECTION TO CONTINUALLY IMPROVE WHAT WE KNOW AND WHAT WE DO TO BEST SUPPORT OUR STUDENTS. WSMS SHARES OUR GROWING UNDERSTANDING OF EARLY CHILDHOOD EDUCATION AND OUR FINDINGS WITH PARENTS AND WITH THE BROADER EDUCATIONAL COMMUNITY. WSMS' MISSION IS MADE FEASIBLE BY OUR OUTSTANDING FACULTY AND IS FURTHER ENHANCED BY OUR INTERNATIONALLY RECOGNIZED TEACHER EDUCATION PROGRAM.SEE EXPANDED MISSION STATEMENT BELOW
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IRS990/NumberOfEmployees079
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06017
IRS990/Occupancy/ProgramServices0247481
IRS990/Occupancy/Total0253498
IRS990/OfficeExpenses/Fundraising026262
IRS990/OfficeExpenses/ManagementAndGeneral0156094
IRS990/OfficeExpenses/ProgramServices0102779
IRS990/OfficeExpenses/Total0285135
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041152
IRS990/OtherEmployeeBenefits/ProgramServices0306647
IRS990/OtherEmployeeBenefits/Total0347799
IRS990/OtherExpensePriorYear01696082
IRS990/OtherExpensesCurrentYear01957483
IRS990/OtherExpenses/Description0STAFF PROFESSIONAL DEVE
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2SCHOOL LUNCH
IRS990/OtherExpenses/ManagementAndGeneral019223
IRS990/OtherExpenses/ManagementAndGeneral1142776
IRS990/OtherExpenses/ProgramServices0135418
IRS990/OtherExpenses/ProgramServices177637
IRS990/OtherExpenses/Total0154641
IRS990/OtherExpenses/Total1142776
IRS990/OtherExpenses/Total277637
IRS990/OtherLiabilities/BOY0185000
IRS990/OtherLiabilities/EOY082100
IRS990/OtherRevenueCurrentYear019420
IRS990/OtherRevenuePriorYear0195901
IRS990/OtherSalariesAndWages/ManagementAndGeneral0594173
IRS990/OtherSalariesAndWages/ProgramServices01861378
IRS990/OtherSalariesAndWages/Total02455551
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral044707
IRS990/PayrollTaxes/ProgramServices0152761
IRS990/PayrollTaxes/Total0197468
IRS990/PensionPlanContributions/ManagementAndGeneral078403
IRS990/PensionPlanContributions/ProgramServices0101288
IRS990/PensionPlanContributions/Total0179691
IRS990/PledgesAndGrantsReceivable/BOY0113526
IRS990/PledgesAndGrantsReceivable/EOY047250
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY079946
IRS990/PrepaidExpensesDeferredCharges/EOY0151702
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY05940756
IRS990/ProgramServiceRevenue/Description0TUITION-PRIVATE
IRS990/ProgramServiceRevenue/Description1TEACHER EDUCATION PROG
IRS990/ProgramServiceRevenue/Description2AUXILIARY
IRS990/ProgramServiceRevenue/Description3TUITION ASSISTANCE-GOV
IRS990/ProgramServiceRevenuePriorYear05255558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05289780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1324293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2244822
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome381861
IRS990/ProgramServiceRevenue/TotalRevenueColumn05289780
IRS990/ProgramServiceRevenue/TotalRevenueColumn1324293
IRS990/ProgramServiceRevenue/TotalRevenueColumn2244822
IRS990/ProgramServiceRevenue/TotalRevenueColumn381861
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-167580
IRS990/ReconcilationRevenueExpenses0444103
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,734,644
Liabilities
$3,187,813
Net assets
$21,546,831
Revenue
-
Expenses
$6,176,757
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$22.7$29.1$15.1$15.3$0.16
2024Detailed filing. Detailed filing data is available for this year.$38.3$9.59$28.7$12.7$13.4$0.73
2023Detailed filing. Detailed filing data is available for this year.$37.4$8.90$28.5$11.3$11.8$0.47
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$34.5$6.50$28.0$10.4$10.6$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$5.47$31.3$12.6$10.3$2.37
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.9$5.32$28.6$10.5$10.0$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$6.46$28.2$10.1$10.3$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$5.75$28.1$8.33$8.59$0.26
2017Detailed filing. Detailed filing data is available for this year.$32.2$4.74$27.4$8.03$8.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$30.8$4.60$26.2$8.35$7.47$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$3.40$25.5$7.18$6.76$0.42
2014Detailed filing. Detailed filing data is available for this year.$28.5$3.55$25.0$6.48$6.63$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.6$3.11$23.5$7.48$6.23$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$3.19$21.5$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$3.50$21.3$5.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$2.57$19.8$4.80