Civic Intelligence

West Side Montessori School

990 • Fiscal year 2021 • EIN 13-1992185

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.43x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$420,111

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

44th percentile

8.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$36,738,175
Liabilities$5,473,950
Net Assets$31,264,225

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

2021

Revenue$12,617,803
Expenses$10,250,637
Net Income$2,367,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$24,159,887
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary D BassoHead of SchoolFT$313,960$51,151$420,111
Loren De NicolaAssoc HeadFT$136,317$42,708$179,025
Melissa MackAssoc HeadFT$136,100$31,453$167,553
Matthew BloomCFOPT$122,400$44,971$167,371
Lisanne PinciottiDirector of TEPFT$137,700$82,706$165,406
Margot MackHead TeacherFT$122,420$26,903$149,323
Karen DeinzerHead TeacherFT$117,911$25,544$143,455

Board Members and Trustees

NameTitle
Iva MillsChairman
Myles AmendVice Chair
Tim DaileaderVice Chair
Dana BlissDirector
Jing WangDirector
Joseph GilbertDirector
Kelly OpdykeDirector
Kelly WestDirector
Mary Pat DowhyDirector
Natasha KazmiDirector
Nigel-Ann La Qua WilliamsonDirector
Nikki Chase-LevinDirector
Scott LiDirector
Steven HanDirector
Tenille SkeltonDirector
Victoria FeltmanDirector
Elizabeth MartorellaParent Rep.
Gillian WeindlingParent Rep.
Jennifer ConwaySecretary
Mort HaqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,337
Program Service Revenue
$7,956,344
Investment Income
$3,133,835
Other Revenue
$11,287
All Other Contributions
$476,214
Change in Net Assets
$2,367,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,294,193
Revenue Not Reported on Financial Statements
$1,323,610
Revenue Not Reported on Form 990
$303,119
Other Revenue Adjustments
$1,298,601
Total Revenue per Audited Statements
$11,597,312
Total Revenue per Form 990
$12,617,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,747
Fundraising Gross Income$25,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$132,464$25,747$25,747$0
Total Events$132,464$25,747$25,747-
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$460,823
Deferred Health Benefits Pyable$16,480
Deferred Rent$10,906
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."Each officer, director or trustees, and key employee completed the attestation each fall.

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.The Board's compensation uses data to support its recommendation, which is approved by the full Board of trustees.

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
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary D Basso
Formed
1963
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
76

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
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, 2018 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 $1298601

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

Financial Aid $1298601

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary D Basso
IRS990/Form990PartVIISectionAGrp/PersonNm1Loren De Nicola
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Mack
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisanne Pinciotti
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/PersonNm12Steven Han
IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm14Nigel-Ann La Qua Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Li
IRS990/Form990PartVIISectionAGrp/PersonNm16Dana Bliss
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Martorella
IRS990/Form990PartVIISectionAGrp/PersonNm18Victoria Feltman
IRS990/Form990PartVIISectionAGrp/PersonNm19Natasha Kazmi
IRS990/Form990PartVIISectionAGrp/PersonNm20Kelly Opdyke
IRS990/Form990PartVIISectionAGrp/PersonNm21Kelly West
IRS990/Form990PartVIISectionAGrp/PersonNm22Nikki Chase-Levin
IRS990/Form990PartVIISectionAGrp/PersonNm23Jing Wang
IRS990/Form990PartVIISectionAGrp/PersonNm24Gillian Weindling
IRS990/Form990PartVIISectionAGrp/PersonNm25Mary Pat Dowhy
IRS990/Form990PartVIISectionAGrp/PersonNm26Tenille Skelton
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assoc Head
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assoc Head
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of TEP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Parent Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Parent Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0106717
IRS990/FundraisingDirectExpensesAmt025747
IRS990/FundraisingGrossIncomeAmt025747
IRS990/GainOrLossGrp/SecuritiesAmt03091436
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0933406
IRS990/GrantAmt01298601
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01298601
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01298601
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014607773
IRS990/GrossReceiptsAmt024159887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025663
IRS990/InformationTechnologyGrp/ProgramServicesAmt089751
IRS990/InformationTechnologyGrp/TotalAmt0117430
IRS990/InsuranceGrp/FundraisingAmt01587
IRS990/InsuranceGrp/ManagementAndGeneralAmt020198
IRS990/InsuranceGrp/ProgramServicesAmt071657
IRS990/InsuranceGrp/TotalAmt093442
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt023302366
IRS990/LegalDomicileStateCd0NY
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt031264225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03091436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03091436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0303119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028593940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031264225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09334
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118826
IRS990/OccupancyGrp/ProgramServicesAmt0415570
IRS990/OccupancyGrp/TotalAmt0543730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105863
IRS990/OfficeExpensesGrp/TotalAmt0105863

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
2021Detailed filing. Detailed filing data is available for this year.$36.7$5.47$31.3$12.6$10.3$2.37
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.9$5.32$28.6$10.5$10.0$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$6.46$28.2$10.1$10.3$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$5.75$28.1$8.33$8.59$0.26
2017Detailed filing. Detailed filing data is available for this year.$32.2$4.74$27.4$8.03$8.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$30.8$4.60$26.2$8.35$7.47$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$3.40$25.5$7.18$6.76$0.42
2014Detailed filing. Detailed filing data is available for this year.$28.5$3.55$25.0$6.48$6.63$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.6$3.11$23.5$7.48$6.23$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$3.19$21.5$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$3.50$21.3$5.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$2.57$19.8$4.80