Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-1992185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$28,881,412
Up $347,751 (+1.2%) from 2014
Net Assets
Up$25,478,907
Up $494,749 (+2.0%) from 2014
Liabilities
Down$3,402,505
Down $146,998 (-4.1%) from 2014
Revenue
Up$7,179,585
Up $701,226 (+11%) from 2014
Expenses
Up$6,759,973
Up $127,593 (+1.9%) from 2014
Net Income
Up$419,612
Up $573,633 (+372%) from 2014
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.
West side montessori school provides an exceptional early childhood education within a welcoming and richly diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,111,699 | $14,080,447 | ▼ $31,252 |
| Investments Other Securities | $7,155,305 | $8,163,090 | ▲ $1,007,785 |
| Investments in Publicly Traded Securities | $2,677,014 | $2,973,480 | ▲ $296,466 |
| Savings and Temporary Cash Investments | $166,954 | $2,000,054 | ▲ $1,833,100 |
| Cash and Non-Interest-Bearing Accounts | $3,992,155 | $1,458,288 | ▼ $2,533,867 |
| Prepaid Expenses and Deferred Charges | $303,659 | $154,765 | ▼ $148,894 |
| Accounts Receivable | $126,875 | $51,288 | ▼ $75,587 |
| Total Assets | $28,533,661 | $28,881,412 | ▲ $347,751 |
| Liabilities | |||
| Deferred Revenue | $2,238,069 | $2,540,184 | ▲ $302,115 |
| Accounts Payable and Accrued Expenses | $1,296,434 | $848,321 | ▼ $448,113 |
| Other Liabilities | $15,000 | $14,000 | ▼ $1,000 |
| Total Liabilities | $3,549,503 | $3,402,505 | ▼ $146,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,984,158 | $25,478,907 | ▲ $494,749 |
| Total Net Assets Fund Balance | $24,984,158 | $25,478,907 | ▲ $494,749 |
| Total Liabilities and Net Assets / Fund Balance | $28,533,661 | $28,881,412 | ▲ $347,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,293,385 | $4,398,138 | $9,691,523 |
| Land | $8,329,230 | - | $8,329,230 |
| Other Land Buildings | $353,706 | - | $353,706 |
| Equipment | $104,126 | $154,686 | $258,812 |
| Other Securities | $8,163,090 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary D Basso | Head of School | FT | $242,855 | $33,258 | $276,113 |
| Melissa Mack | Associate Head of School | FT | $124,397 | $18,900 | $143,297 |
| Matthew Bloom | CFO (started 7/7/2014) | FT | $53,312 | $7,732 | $61,044 |
| Name | Title |
|---|---|
| Alexander Southwell | President |
| Maggan Daileader | Vice President |
| Mike Seckler | Vice President |
| Myles Amend | Vice President |
| Alexandra Jarislowsky | Trustee |
| Amy Groome | Trustee |
| Bryan Mazlish | Trustee |
| Cordell Spencer | Trustee |
| Harriet Burnett | Trustee |
| Jae K Lee | Trustee |
| Joanna Rego | Trustee |
| Kathleen Friery | Trustee |
| Kristen Chae | Trustee |
| Monique Neal | Trustee |
| Nikki Chase-levin | Trustee |
| Nissa Booker | Trustee |
| Iva Mills | Parent Representative |
| Lindsay Forbes | Parent Representative |
| Suzanne Day | Secretary |
| Aima Raza | Treasurer |
| Robert Shepardson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,061,618 |
| Other Expenses | $1,892,467 |
| Grants and Similar Amounts Paid | $755,513 |
| Total Fundraising Expense | $88,324 |
| Professional Fundraising Fees | $50,375 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,954,992 | $812,703 | - | $2,767,695 |
| Grants to Domestic Individuals | $755,513 | - | - | $755,513 |
| Depreciation Depletion | $482,782 | - | - | $482,782 |
| Current Officers, Directors, Trustees, and Key Employees | $303,461 | $130,055 | - | $433,516 |
| Other Employee Benefits | $299,183 | $129,818 | - | $429,001 |
| Office Expenses | $170,217 | $108,622 | $37,949 | $316,788 |
| Payroll Taxes | $169,691 | $72,725 | - | $242,416 |
| Occupancy | $169,424 | $28,385 | - | $197,809 |
| Pension Plan Contributions | $122,543 | $66,447 | - | $188,990 |
| Fees for Services Other | $171,299 | $7,137 | - | $178,436 |
| Fees for Services Accounting | - | $84,575 | - | $84,575 |
| Insurance | $75,379 | - | - | $75,379 |
| Information Technology | - | $64,658 | - | $64,658 |
| Fees for Services Professional Fundraising | - | - | $50,375 | $50,375 |
| Advertising | - | $48,809 | - | $48,809 |
| Fees for Services Legal | - | $36,617 | - | $36,617 |
| Other Expenses | $168,625 | $31,611 | - | $31,611 |
| Fees for Service Investment Mgmnt Fees | - | $24,918 | - | $24,918 |
| Total Functional Expenses | $4,977,987 | $1,693,662 | $88,324 | $6,759,973 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,759,973 |
| Expenses per Audited Statements | $5,979,542 |
| Total Expenses per Audited Statements | $5,979,542 |
| Expenses Not Reported on Financial Statements | $780,431 |
| Other Expense Adjustments | $755,513 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $294,217 |
| Fundraising Direct Expenses | $110,948 |
| Professional Fundraising Fees | $50,375 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $294,217 | $294,217 | $27,380 | $266,837 |
| Fall Festival/book Fair | $24,740 | - | $8,555 | - |
| Total Events | $324,922 | $294,217 | $110,948 | $183,269 |
| Liability | Amount |
|---|---|
| Parent Enrollment Advances | $14,000 |
“The cfo will review the 990 draft. Any changes are communicated to the independent accountants and the revised draft is then forwarded to the executive and audit committees of the board for their review. The board of trustees approves the irs form 990 prior to filing. The returns are signed by the cfo.”
“Near the beginning of each fiscal year, a conflict of interest disclosure statement is required to be submitted by all officers, directors and key employees, regardless of whether such persons filled one out the previous year. The completed disclosure statements are reviewed for compliance by the head of the governance committee. If conflicts exist, the board member is required to recuse him/herself from any related deliberation and decision. Employees also annually sign a statement that certifies that they are in full compliance with the policies contained in west side montessori schools's employee handbook, including a policy on "conflict of interest".”
“The school's compensation policy is implemented by the board's compensation and management development committee consisting entirely of independent directors. The compensation and management development committee uses comparability data in forming its recommendations to the board. The head of school's compensation is approved by the board as recorded in its minutes. The process was last undertaken in june 2015 for fiscal year ended june 2015.”
“The organization makes its governing documents and conflict of interest policy available to the public upon written request.”
“Explanation: the process has not changed from prior years.”
“Uncertainty in income taxes - the school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”
“FINANCIAL AID 755,513.”
“FINANCIAL AID 755,513.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1296434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 848321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WEST SIDE MONTESSORI SCHOOL PROVIDES AN EXCEPTIONAL EARLY CHILDHOOD EDUCATION WITHIN A WELCOMING AND RICHLY DIVERSE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48809 |
| IRS990/AllOtherContributionsAmt | 0 | 356036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW BLOOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126628000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 WEST 92ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3992155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1458288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 303461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30705 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 682890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 755513 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222116 |
| IRS990/CYOtherExpensesAmt | 0 | 1892467 |
| IRS990/CYOtherRevenueAmt | 0 | 183269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6091310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 419612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4061618 |
| IRS990/CYTotalExpensesAmt | 0 | 6759973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 50375 |
| IRS990/CYTotalRevenueAmt | 0 | 7179585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2238069 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2540184 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 482782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 482782 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE AND ITS LARGEST PROGRAM SERVICE, IS TO PROVIDE EARLY EDUCATION FOR 208 CHILDREN FROM PRE-K THROUGH KINDERGARTEN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4693036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36617 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36617 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7137 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 171299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178436 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 50375 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 50375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24918 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24918 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 33258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDER SOUTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGGAN DAILEADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYLES AMEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SHEPARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY D BASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY GROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN CHAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDRA JARISLOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NISSA BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN MAZLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAE K LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONIQUE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN FRIERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CORDELL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AIMA RAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOANNA REGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HARRIET BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NIKKI CHASE-LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDSAY FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | IVA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATTHEW BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELISSA MACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 242855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 53312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 124397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO (STARTED 7/7/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30705 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110948 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 294217 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 148777 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 296149 |
| IRS990/GrantAmt | 0 | 755513 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 755513 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 755513 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 204468 |
| IRS990/GrossReceiptsAmt | 0 | 7346224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64658 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73339 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7155305 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8163090 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2677014 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2973480 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4552824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14111699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14080447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18633271 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55691 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WEST SIDE MONTESSORI SCHOOL ("WSMS") 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24984158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25478907 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 148777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 148777 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 183269 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 183269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 75137 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197809 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 170217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 316788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 429001 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL LUNCH |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31611 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 812703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1954992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2767695 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242416 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 66447 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 122543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 188990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 303659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154765 |
| IRS990/PrincipalOfficerNm | 0 | MARY D BASSO |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION-PRIVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHER EDUCATION PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5501346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 388965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5501346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 388965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200999 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION ALSO OPERATES A MONTESSORI TEACHER EDUCATION PROGRAM, THE WSMS-TEP PROGRAM, FOR TEACHERS WHO WISH TO OBTAIN THEIR MONTESSORI TEACHING CREDENTIALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 284951 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 388965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 835051 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 703820 |
| IRS990/PYInvestmentIncomeAmt | 0 | -211445 |
| IRS990/PYOtherExpensesAmt | 0 | 1917067 |
| IRS990/PYOtherRevenueAmt | 0 | -78036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5932789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4011493 |
| IRS990/PYTotalExpensesAmt | 0 | 6632380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.