Civic Intelligence

West Side Montessori School

990 • Fiscal year 2020 • EIN 13-1992185

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

309 West 92nd StreetNew York, NY 10025

(212) 662-8000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.50x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$367,902

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$33,911,523

Down $792,058 (-2.3%) from 2019

Net Assets

Up

$28,593,940

Up $348,283 (+1.2%) from 2019

Liabilities

Down

$5,317,583

Down $1,140,341 (-18%) from 2019

Revenue

Up

$10,542,848

Up $484,033 (+4.8%) from 2019

Expenses

Down

$10,016,105

Down $285,679 (-2.8%) from 2019

Net Income

Up

$526,743

Up $769,712 (+317%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$33,911,523
Liabilities$5,317,583
Net Assets$28,593,940

Operations Trend

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

2020

Revenue$10,542,848
Expenses$10,016,105
Net Income$526,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$10,681,196
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,392,571$15,156,945▼ $235,626
Investments Other Securities$9,611,986$9,338,990▼ $272,996
Savings and Temporary Cash Investments$5,283,017$4,708,469▼ $574,548
Investments in Publicly Traded Securities$3,030,246$2,656,759▼ $373,487
Pledges and Grants Receivable-$611,994-
Cash and Non-Interest-Bearing Accounts$409,107$449,350▲ $40,243
Accounts Receivable$263,333$315,273▲ $51,940
Prepaid Expenses and Deferred Charges$346,807$236,955▼ $109,852
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,703,581$33,911,523▼ $792,058
Other Assets Total$366,514$436,788▲ $70,274
Liabilities
Deferred Revenue$5,380,498$3,931,785▼ $1,448,713
Accounts Payable and Accrued Expenses$724,081$966,487▲ $242,406
Other Liabilities$353,345$419,311▲ $65,966
Total Liabilities$6,457,924$5,317,583▼ $1,140,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,245,657$28,593,940▲ $348,283
Total Net Assets Fund Balance$28,245,657$28,593,940▲ $348,283
Total Liabilities and Net Assets / Fund Balance$34,703,581$33,911,523▼ $792,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,610,382$7,268,477$12,878,859
Land$8,329,230-$8,329,230
Leasehold Improvements$969,260$269,315$1,238,575
Equipment$248,073$232,389$480,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary D BassoHead of SchoolFT$268,004$44,898$367,902
Melissa MackAssoc HeadFT$140,325$28,532$168,857
Lisanne PinciottiDirector of TEPFT$138,032$80,060$163,092
Loren De NicolaAssoc HeadFT$137,679$25,076$162,755
Matthew BloomCFOFT$119,973$25,043$145,016
Margot MackHead TeacherFT$119,547$25,103$144,650
Karen DeinzerHead TeacherFT$118,216$22,447$140,663

Board Members and Trustees

NameTitle
Myles AmendPresident
Iva MillsVice President
Tim DaileaderVice President
Dana BlissDirector
Jing WangDirector
Joseph GilbertDirector
Kelly OpdykeDirector
Kelly WestDirector
Lindsay ForbesDirector
Natasha KazmiDirector
Nigel-Ann La Qua WilliamsonDirector
Scott LiDirector
Victoria FeltmanDirector
Gillian WeindlingParent Rep.
Mary Pat DowhyParent Rep.
Tenille SkeltonParent Rep.
Jennifer ConwaySecretary
Mort HaqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,019
Program Service Revenue
$9,088,823
Investment Income
$98,456
Other Revenue
$550
All Other Contributions
$493,912
Change in Net Assets
$526,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,493,749
Revenue Not Reported on Financial Statements
$1,049,099
Revenue Not Reported on Form 990
$-178,460
Other Revenue Adjustments
$1,018,665
Total Revenue per Audited Statements
$9,315,289
Total Revenue per Form 990
$10,542,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,293,378
Other Expenses$2,704,062
Grants and Similar Amounts Paid$1,018,665
Total Fundraising Expense$243,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,490,533$711,599$62,553$4,264,685
Grants to Domestic Individuals$1,018,665--$1,018,665
Other Employee Benefits$544,764$160,612$13,238$718,614
Depreciation Depletion$520,210$149,638$12,379$682,227
Occupancy$412,226$118,576$9,810$540,612
Current Officers, Directors, Trustees, and Key Employees$133,891$374,895$26,778$535,564
Pension Plan Contributions$344,941$78,312$6,742$429,995
Payroll Taxes$256,489$81,393$6,638$344,520
Fees for Services Other$47,300$87,756$85,000$220,056
Other Expenses$25,080$64,520$16,858$106,458
Information Technology$80,471$23,147$1,915$105,533
Insurance$66,173$34,805$1,548$102,526
Office Expenses-$99,792-$99,792
Fees for Service Investment Mgmnt Fees-$30,434-$30,434
Fees for Services Legal-$15,200-$15,200
Total Functional Expenses$7,704,487$2,068,159$243,459$10,016,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,016,105
Expenses per Audited Statements$8,967,006
Total Expenses per Audited Statements$8,967,006
Expenses Not Reported on Financial Statements$1,049,099
Other Expense Adjustments$1,018,665
International Activity

International Summary

Spending
$20,685

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaTeachingTravel expenses00$20,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,348
Fundraising Gross Income$138,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$373,784$138,348$138,348$0
Total Events$373,784$138,348$138,348-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$382,713
Deferred Health Benefits Pyable$21,480
Deferred Rent$15,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 disclosures 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 School's employee handbook, including a policy on "conflict of interest."

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and conflict of interest policy available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
West Side Montessori School
EIN
13-1992185
Phone
2126628000
Address
309 West 92nd Street, New York, NY 10025

Signing Officer

Name
Matthew Bloom
Title
CFO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary D Basso
Formed
1963
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
88
Volunteers
50

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2017 and later are subject to examination by applicable taxing authorities.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Financial Aid $1018665

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Financial Aid $1018665

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary D Basso
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Mack
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisanne Pinciotti
IRS990/Form990PartVIISectionAGrp/PersonNm3Loren De Nicola
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm5Margot Mack
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Deinzer
IRS990/Form990PartVIISectionAGrp/PersonNm7Myles Amend
IRS990/Form990PartVIISectionAGrp/PersonNm8Iva Mills
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Daileader
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Conway
IRS990/Form990PartVIISectionAGrp/PersonNm11Mort Haque
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm13Nigel-Ann La Qua Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Li
IRS990/Form990PartVIISectionAGrp/PersonNm15Dana Bliss
IRS990/Form990PartVIISectionAGrp/PersonNm16Victoria Feltman
IRS990/Form990PartVIISectionAGrp/PersonNm17Natasha Kazmi
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelly Opdyke
IRS990/Form990PartVIISectionAGrp/PersonNm19Kelly West
IRS990/Form990PartVIISectionAGrp/PersonNm20Lindsay Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm21Jing Wang
IRS990/Form990PartVIISectionAGrp/PersonNm22Gillian Weindling
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Pat Dowhy
IRS990/Form990PartVIISectionAGrp/PersonNm24Tenille Skelton
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assoc Head
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of TEP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assoc Head
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Parent Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt23Parent Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt24Parent Rep.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0235436
IRS990/FundraisingDirectExpensesAmt0138348
IRS990/FundraisingGrossIncomeAmt0138348
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0625671
IRS990/GrantAmt01018665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01018665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01018665
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010681196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01915
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023147
IRS990/InformationTechnologyGrp/ProgramServicesAmt080471
IRS990/InformationTechnologyGrp/TotalAmt0105533
IRS990/InsuranceGrp/FundraisingAmt01548
IRS990/InsuranceGrp/ManagementAndGeneralAmt034805
IRS990/InsuranceGrp/ProgramServicesAmt066173
IRS990/InsuranceGrp/TotalAmt0102526
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt098456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098456
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09611986
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09338990
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03030246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02656759
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015392571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015156945
IRS990/LandBldgEquipCostOrOtherBssAmt022927126
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt028593940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt099792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366514
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718614
IRS990/OtherExpensesGrp/Desc0Prg. Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Teacher Education Program exp.
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt016858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164520
IRS990/OtherExpensesGrp/ProgramServicesAmt0411770
IRS990/OtherExpensesGrp/ProgramServicesAmt1206978

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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