Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-1992185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary D Basso | Head of School | FT | $268,004 | $44,898 | $367,902 |
| Melissa Mack | Assoc Head | FT | $140,325 | $28,532 | $168,857 |
| Lisanne Pinciotti | Director of TEP | FT | $138,032 | $80,060 | $163,092 |
| Loren De Nicola | Assoc Head | FT | $137,679 | $25,076 | $162,755 |
| Matthew Bloom | CFO | FT | $119,973 | $25,043 | $145,016 |
| Margot Mack | Head Teacher | FT | $119,547 | $25,103 | $144,650 |
| Karen Deinzer | Head Teacher | FT | $118,216 | $22,447 | $140,663 |
| Name | Title |
|---|---|
| Myles Amend | President |
| Iva Mills | Vice President |
| Tim Daileader | Vice President |
| Dana Bliss | Director |
| Jing Wang | Director |
| Joseph Gilbert | Director |
| Kelly Opdyke | Director |
| Kelly West | Director |
| Lindsay Forbes | Director |
| Natasha Kazmi | Director |
| Nigel-Ann La Qua Williamson | Director |
| Scott Li | Director |
| Victoria Feltman | Director |
| Gillian Weindling | Parent Rep. |
| Mary Pat Dowhy | Parent Rep. |
| Tenille Skelton | Parent Rep. |
| Jennifer Conway | Secretary |
| Mort Haque | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| China | Teaching | Travel expenses | 0 | 0 | $20,685 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $138,348 |
| Fundraising Gross Income | $138,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $373,784 | $138,348 | $138,348 | $0 |
| Total Events | $373,784 | $138,348 | $138,348 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $382,713 |
| Deferred Health Benefits Pyable | $21,480 |
| Deferred Rent | $15,118 |
“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 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."”
“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 organization makes its governing documents and conflict of interest policy available to the public upon written request.”
“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.”
“Financial Aid $1018665”
“Financial Aid $1018665”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 724081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 966487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 315273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 493912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 409107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 374895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 535564 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 235436 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1355019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1018665 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98456 |
| IRS990/CYOtherExpensesAmt | 0 | 2704062 |
| IRS990/CYOtherRevenueAmt | 0 | 550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9088823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 526743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6293378 |
| IRS990/CYTotalExpensesAmt | 0 | 10016105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10542848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5380498 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3931785 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12379 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 149638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 520210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 682227 |
| IRS990/Desc | 0 | The organization's primary exempt purpose and its largest program service, is to provide early education to over 200 children from Pre-K through kindergarten. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7497509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 85000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220056 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30434 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 44898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22447 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary D Basso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisanne Pinciotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Loren De Nicola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matthew Bloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Margot Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Deinzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Myles Amend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Iva Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Daileader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mort Haque |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joseph Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nigel-Ann La Qua Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott Li |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dana Bliss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Victoria Feltman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Natasha Kazmi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kelly Opdyke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kelly West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lindsay Forbes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jing Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Gillian Weindling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mary Pat Dowhy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Tenille Skelton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 323004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 137679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 118216 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assoc Head |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of TEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assoc Head |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Head Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Head Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Parent Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Parent Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Parent Rep. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 235436 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138348 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 625671 |
| IRS990/GrantAmt | 0 | 1018665 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1018665 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1018665 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10681196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1915 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23147 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105533 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1548 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102526 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9611986 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9338990 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3030246 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2656759 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7770181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15392571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15156945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22927126 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28245657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28593940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -178460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28245657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28593940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9810 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 412226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 540612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 366514 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 436788 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 544764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 718614 |
| IRS990/OtherExpensesGrp/Desc | 0 | Prg. Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Teacher Education Program exp. |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 411770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206978 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.