Civic Intelligence

West Side Montessori School

990 • Fiscal year 2022 • EIN 13-1992185

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

24th percentile

-2.4%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$465,543

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

29th percentile

-6.1%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$34,513,067

Down $2,225,108 (-6.1%) from 2021

Net Assets

Down

$28,012,132

Down $3,252,093 (-10%) from 2021

Liabilities

Up

$6,500,935

Up $1,026,985 (+19%) from 2021

Revenue

Down

$10,367,667

Down $2,250,136 (-18%) from 2021

Expenses

Up

$10,616,513

Up $365,876 (+3.6%) from 2021

Net Income

Down

-$248,846

Down $2,616,012 (-111%) from 2021

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

2022

Assets$34,513,067
Liabilities$6,500,935
Net Assets$28,012,132

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

2022

Revenue$10,367,667
Expenses$10,616,513
Net Income-$248,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$10,964,336
Mission and Program Overview

Mission

We prepare children to be resilient, creative and independent problem solvers. We are leaders in teaching montessori principles and incorporate the best practices of modern early childhood education in our classrooms.west side montessori school is a vibrant, collaborative community of passionate teachers, joyful children and engaged parents. Our diverse community is a reflection of the city in which we live.

We prepare children to be resilient, creative and independent problem solvers. We are leaders in teaching Montessori principles and incorporate the best practices of modern early childhood education in our classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,852,941$14,366,793▼ $486,148
Investments in Publicly Traded Securities$14,910,892$12,023,820▼ $2,887,072
Savings and Temporary Cash Investments$5,123,678$4,556,592▼ $567,086
Cash and Non-Interest-Bearing Accounts$403,717$2,189,740▲ $1,786,023
Prepaid Expenses and Deferred Charges$281,698$341,663▲ $59,965
Accounts Receivable$187,027$291,012▲ $103,985
Pledges and Grants Receivable$463,324$286,744▼ $176,580
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,738,175$34,513,067▼ $2,225,108
Other Assets Total$514,898$456,703▼ $58,195
Liabilities
Deferred Revenue$4,116,757$5,247,475▲ $1,130,718
Accounts Payable and Accrued Expenses$868,984$844,397▼ $24,587
Other Liabilities$488,209$409,063▼ $79,146
Total Liabilities$5,473,950$6,500,935▲ $1,026,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,264,225$28,012,132▼ $3,252,093
Total Net Assets Fund Balance$31,264,225$28,012,132▼ $3,252,093
Total Liabilities and Net Assets / Fund Balance$36,738,175$34,513,067▼ $2,225,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,134,227$8,216,780$13,351,007
Land$8,329,230-$8,329,230
Leasehold Improvements$698,209$548,166$1,246,375
Equipment$205,127$369,636$574,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi BassoHead of SchoolFT$343,846$51,697$465,543
Loren De NicolaAssoc HeadFT$154,014$49,779$213,793
Matthew BloomCFOPT$127,856$117,234$190,090
Melissa MackAssoc HeadFT$145,698$32,467$183,165
Lisanne PinciottiDirector of TEPFT$147,663$43,763$176,426
Judy LyonsDirector of AdminFT$112,807$43,327$156,134
Karen DeinzerHead TeacherFT$124,897$41,225$151,122

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$984,340
Program Service Revenue
$8,702,803
Investment Income
$665,464
Other Revenue
$15,060
All Other Contributions
$686,504
Change in Net Assets
$-248,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,949,056
Revenue Not Reported on Financial Statements
$1,418,611
Revenue Not Reported on Form 990
$-3,003,247
Other Revenue Adjustments
$1,384,285
Total Revenue per Audited Statements
$5,945,809
Total Revenue per Form 990
$10,367,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,388,250
Other Expenses$2,843,978
Grants and Similar Amounts Paid$1,384,285
Total Fundraising Expense$158,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,530,208$676,116$56,607$4,262,931
Grants to Domestic Individuals$1,384,285--$1,384,285
Depreciation Depletion$519,218$153,848$12,090$685,156
Current Officers, Directors, Trustees, and Key Employees$158,696$481,918$33,717$674,331
Other Employee Benefits$529,659$128,031$10,392$668,082
Occupancy$440,975$130,664$10,268$581,907
Pension Plan Contributions$335,224$63,256$5,321$403,801
Payroll Taxes$287,289$85,126$6,690$379,105
Fees for Services Other$31,900$157,300-$189,200
Insurance$108,668$31,878$2,505$143,051
Information Technology$95,492$28,295$2,224$126,011
Office Expenses-$106,774-$106,774
Other Expenses$23,887$46,535$18,699$89,121
Fees for Service Investment Mgmnt Fees-$34,326-$34,326
Fees for Services Legal-$6,709-$6,709
Total Functional Expenses$8,310,064$2,147,936$158,513$10,616,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,616,513
Expenses per Audited Statements$9,197,902
Total Expenses per Audited Statements$9,197,902
Expenses Not Reported on Financial Statements$1,418,611
Other Expense Adjustments$1,384,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,582
Fundraising Gross Income$48,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$104,771$48,582$48,582$0
Total Events$104,771$48,582$48,582-
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$402,628
Deferred Rent$6,435
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
Yes
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary D Basso
Formed
1963
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
71

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, 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, 2019 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 $1384285

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

Financial Aid $1384285

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528327
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Mimi Basso
IRS990/Form990PartVIISectionAGrp/PersonNm1Loren De Nicola
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Mack
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisanne Pinciotti
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Deinzer
IRS990/Form990PartVIISectionAGrp/PersonNm7Iva Mills
IRS990/Form990PartVIISectionAGrp/PersonNm8Myles Amend
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/PersonNm19Kurt Miller
IRS990/Form990PartVIISectionAGrp/PersonNm20Lillian Kim
IRS990/Form990PartVIISectionAGrp/PersonNm21Natasha Kazmi
IRS990/Form990PartVIISectionAGrp/PersonNm22Marguerite McNicoll
IRS990/Form990PartVIISectionAGrp/PersonNm23Kelly Opdyke
IRS990/Form990PartVIISectionAGrp/PersonNm24Nadine Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm25Nikki Chase-Levin
IRS990/Form990PartVIISectionAGrp/PersonNm26Gillian Weindling
IRS990/Form990PartVIISectionAGrp/PersonNm27Mary Pat Dowhy
IRS990/Form990PartVIISectionAGrp/PersonNm28Tenille Skelton
IRS990/Form990PartVIISectionAGrp/PersonNm29Christina Wang
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0413846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4147663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assoc Head
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assoc Head
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of TEP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir of Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056189
IRS990/FundraisingDirectExpensesAmt048582
IRS990/FundraisingGrossIncomeAmt048582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0241647
IRS990/GrantAmt01384285
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01384285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01384285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0548087
IRS990/GrossReceiptsAmt010964336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02224
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028295
IRS990/InformationTechnologyGrp/ProgramServicesAmt095492
IRS990/InformationTechnologyGrp/TotalAmt0126011
IRS990/InsuranceGrp/FundraisingAmt02505
IRS990/InsuranceGrp/ManagementAndGeneralAmt031878
IRS990/InsuranceGrp/ProgramServicesAmt0108668
IRS990/InsuranceGrp/TotalAmt0143051
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665464
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014910892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012023820
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09134582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014852941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014366793
IRS990/LandBldgEquipCostOrOtherBssAmt023501375
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$34.5$6.50$28.0$10.4$10.6$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$5.47$31.3$12.6$10.3$2.37
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