Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-1992185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$36,738,175
Up $2,826,652 (+8.3%) from 2020
Net Assets
Up$31,264,225
Up $2,670,285 (+9.3%) from 2020
Liabilities
Up$5,473,950
Up $156,367 (+2.9%) from 2020
Revenue
Up$12,617,803
Up $2,074,955 (+20%) from 2020
Expenses
Up$10,250,637
Up $234,532 (+2.3%) from 2020
Net Income
Up$2,367,166
Up $1,840,423 (+349%) from 2020
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 | |||
| Investments in Publicly Traded Securities | $2,656,759 | $14,910,892 | ▲ $12,254,133 |
| Land, Buildings, and Equipment, Net | $15,156,945 | $14,852,941 | ▼ $304,004 |
| Investments Other Securities | $9,338,990 | $0 | ▼ $9,338,990 |
| Savings and Temporary Cash Investments | $4,708,469 | $5,123,678 | ▲ $415,209 |
| Pledges and Grants Receivable | $611,994 | $463,324 | ▼ $148,670 |
| Cash and Non-Interest-Bearing Accounts | $449,350 | $403,717 | ▼ $45,633 |
| Prepaid Expenses and Deferred Charges | $236,955 | $281,698 | ▲ $44,743 |
| Accounts Receivable | $315,273 | $187,027 | ▼ $128,246 |
| 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 | $33,911,523 | $36,738,175 | ▲ $2,826,652 |
| Other Assets Total | $436,788 | $514,898 | ▲ $78,110 |
| Liabilities | |||
| Deferred Revenue | $3,931,785 | $4,116,757 | ▲ $184,972 |
| Accounts Payable and Accrued Expenses | $966,487 | $868,984 | ▼ $97,503 |
| Other Liabilities | $419,311 | $488,209 | ▲ $68,898 |
| Total Liabilities | $5,317,583 | $5,473,950 | ▲ $156,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,593,940 | $31,264,225 | ▲ $2,670,285 |
| Total Net Assets Fund Balance | $28,593,940 | $31,264,225 | ▲ $2,670,285 |
| Total Liabilities and Net Assets / Fund Balance | $33,911,523 | $36,738,175 | ▲ $2,826,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,487,650 | $7,736,755 | $13,224,405 |
| Land | $8,329,230 | - | $8,329,230 |
| Leasehold Improvements | $828,679 | $409,896 | $1,238,575 |
| Equipment | $207,382 | $302,774 | $510,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary D Basso | Head of School | FT | $313,960 | $51,151 | $420,111 |
| Loren De Nicola | Assoc Head | FT | $136,317 | $42,708 | $179,025 |
| Melissa Mack | Assoc Head | FT | $136,100 | $31,453 | $167,553 |
| Matthew Bloom | CFO | PT | $122,400 | $44,971 | $167,371 |
| Lisanne Pinciotti | Director of TEP | FT | $137,700 | $82,706 | $165,406 |
| Margot Mack | Head Teacher | FT | $122,420 | $26,903 | $149,323 |
| Karen Deinzer | Head Teacher | FT | $117,911 | $25,544 | $143,455 |
| Name | Title |
|---|---|
| Iva Mills | Chairman |
| Myles Amend | Vice Chair |
| Tim Daileader | Vice Chair |
| Dana Bliss | Director |
| Jing Wang | Director |
| Joseph Gilbert | Director |
| Kelly Opdyke | Director |
| Kelly West | Director |
| Mary Pat Dowhy | Director |
| Natasha Kazmi | Director |
| Nigel-Ann La Qua Williamson | Director |
| Nikki Chase-Levin | Director |
| Scott Li | Director |
| Steven Han | Director |
| Tenille Skelton | Director |
| Victoria Feltman | Director |
| Elizabeth Martorella | Parent Rep. |
| Gillian Weindling | Parent Rep. |
| Jennifer Conway | Secretary |
| Mort Haque | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,305,427 |
| Other Expenses | $2,646,609 |
| Grants and Similar Amounts Paid | $1,298,601 |
| Total Fundraising Expense | $154,639 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,537,645 | $647,305 | $54,285 | $4,239,235 |
| Grants to Domestic Individuals | $1,298,601 | - | - | $1,298,601 |
| Depreciation Depletion | $519,144 | $148,440 | $11,661 | $679,245 |
| Other Employee Benefits | $531,435 | $124,763 | $10,110 | $666,308 |
| Current Officers, Directors, Trustees, and Key Employees | $154,595 | $471,737 | $32,965 | $659,297 |
| Occupancy | $415,570 | $118,826 | $9,334 | $543,730 |
| Pension Plan Contributions | $336,338 | $60,056 | $5,065 | $401,459 |
| Payroll Taxes | $259,194 | $74,112 | $5,822 | $339,128 |
| Fees for Services Other | $31,800 | $165,158 | - | $196,958 |
| Information Technology | $89,751 | $25,663 | $2,016 | $117,430 |
| Office Expenses | - | $105,863 | - | $105,863 |
| Insurance | $71,657 | $20,198 | $1,587 | $93,442 |
| Other Expenses | $7,248 | $36,124 | $21,794 | $65,166 |
| Fees for Services Legal | - | $41,608 | - | $41,608 |
| Fees for Service Investment Mgmnt Fees | - | $25,009 | - | $25,009 |
| Total Functional Expenses | $7,957,964 | $2,138,034 | $154,639 | $10,250,637 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,250,637 |
| Expenses per Audited Statements | $8,927,027 |
| Total Expenses per Audited Statements | $8,927,027 |
| Expenses Not Reported on Financial Statements | $1,323,610 |
| Other Expense Adjustments | $1,298,601 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,747 |
| Fundraising Gross Income | $25,747 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $132,464 | $25,747 | $25,747 | $0 |
| Total Events | $132,464 | $25,747 | $25,747 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $460,823 |
| Deferred Health Benefits Pyable | $16,480 |
| Deferred Rent | $10,906 |
“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."Each officer, director or trustees, and key employee completed the attestation each fall.”
“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 Board's compensation uses data to support its recommendation, which is approved by the full Board of trustees.”
“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, 2018 and later are subject to examination by applicable taxing authorities.”
“Financial Aid $1298601”
“Financial Aid $1298601”
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 | 966487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 868984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 315273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187027 |
| 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 | 476214 |
| 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 | 449350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 471737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 659297 |
| 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 | 106717 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1516337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1298601 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3133835 |
| IRS990/CYOtherExpensesAmt | 0 | 2646609 |
| IRS990/CYOtherRevenueAmt | 0 | 11287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7956344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2367166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6305427 |
| IRS990/CYTotalExpensesAmt | 0 | 10250637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12617803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3931785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4116757 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11661 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 148440 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 519144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 679245 |
| IRS990/Desc | 0 | The organization's primary exempt purpose and its largest program service, is to provide early education to 150-200 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 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7787129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41608 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41608 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196958 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25009 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25009 |
| IRS990/ForeignActivitiesInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| 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/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 51151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 44971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25544 |
| 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/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary D Basso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Loren De Nicola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matthew Bloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisanne Pinciotti |
| 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 | Steven Han |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joseph Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nigel-Ann La Qua Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Scott Li |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dana Bliss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Elizabeth Martorella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Victoria Feltman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Natasha Kazmi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kelly Opdyke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kelly West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Nikki Chase-Levin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jing Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Gillian Weindling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Mary Pat Dowhy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Tenille Skelton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 368960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 136100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 122400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 137700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 117911 |
| 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/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assoc Head |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assoc Head |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of TEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Head Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Head Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| 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 | Parent Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Parent Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| 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 | 106717 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25747 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25747 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3091436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 933406 |
| IRS990/GrantAmt | 0 | 1298601 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1298601 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1298601 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14607773 |
| IRS990/GrossReceiptsAmt | 0 | 24159887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2016 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25663 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89751 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117430 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1587 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93442 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42399 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9338990 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2656759 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14910892 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8449425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15156945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14852941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23302366 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11516337 |
| 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 | 28593940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31264225 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3091436 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3091436 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 303119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28593940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31264225 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9334 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 415570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 543730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105863 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.