Civic Intelligence

Metropolitan Montessori School

990 • Fiscal year 2014 • EIN 13-2527041

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.MMSNY.ORG

View Organization Page

325 West 85th StreetNew York, NY 10024

(212) 579-5525

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$295,330

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$23,090,228

Up $1,142,152 (+5.2%) from 2013

Net Assets

Up

$9,936,501

Up $1,229,474 (+14%) from 2013

Liabilities

Down

$13,153,727

Down $87,322 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$7,606,749

Up $468,872 (+6.6%) from 2013

Expenses

Up

$6,871,595

Up $410,957 (+6.4%) from 2013

Net Income

Up

$735,154

Up $57,915 (+8.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $16,596,239Liabilities 2010: $10,292,725Net Assets 2010: $6,303,5142010Assets 2011: $17,809,478Liabilities 2011: $10,525,678Net Assets 2011: $7,283,8002011Assets 2012: $20,595,037Liabilities 2012: $12,842,032Net Assets 2012: $7,753,0052012Assets 2013: $21,948,076Liabilities 2013: $13,241,049Net Assets 2013: $8,707,0272013Assets 2014: $23,090,228Liabilities 2014: $13,153,727Net Assets 2014: $9,936,5012014Assets 2015: $25,681,199Liabilities 2015: $12,827,756Net Assets 2015: $12,853,4432015Assets 2016: $34,013,754Liabilities 2016: $21,026,094Net Assets 2016: $12,987,6602016Assets 2017: $32,205,657Liabilities 2017: $19,806,774Net Assets 2017: $12,398,8832017Assets 2018: $30,692,952Liabilities 2018: $18,134,465Net Assets 2018: $12,558,4872018Assets 2019: $30,419,996Liabilities 2019: $17,942,056Net Assets 2019: $12,477,9402019Assets 2020: $30,065,854Liabilities 2020: $18,307,915Net Assets 2020: $11,757,9392020Assets 2021: $29,899,366Liabilities 2021: $18,858,477Net Assets 2021: $11,040,8892021Assets 2022: $27,268,812Liabilities 2022: $16,909,880Net Assets 2022: $10,358,9322022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$23,090,228
Liabilities$13,153,727
Net Assets$9,936,501
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,586,2482010Expenses 2011: $6,240,1182011Expenses 2012: $6,495,0972012Revenue 2013: $7,137,877Expenses 2013: $6,460,638Net Income 2013: $677,2392013Revenue 2014: $7,606,749Expenses 2014: $6,871,595Net Income 2014: $735,1542014Revenue 2015: $10,386,385Expenses 2015: $7,267,143Net Income 2015: $3,119,2422015Revenue 2016: $8,645,895Expenses 2016: $7,890,763Net Income 2016: $755,1322016Revenue 2017: $7,917,123Expenses 2017: $8,278,802Net Income 2017: -$361,6792017Revenue 2018: $8,800,705Expenses 2018: $8,747,750Net Income 2018: $52,9552018Revenue 2019: $9,128,870Expenses 2019: $9,292,539Net Income 2019: -$163,6692019Revenue 2020: $9,380,988Expenses 2020: $10,148,635Net Income 2020: -$767,6472020Revenue 2021: $8,129,408Expenses 2021: $9,157,582Net Income 2021: -$1,028,1742021Revenue 2022: $9,204,391Expenses 2022: $9,715,656Net Income 2022: -$511,2652022Revenue 2023: $7,371,049Expenses 2023: $8,386,734Net Income 2023: -$1,015,6852023

Highlighted filing

2014

Revenue$7,606,749
Expenses$6,871,595
Net Income$735,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$7,772,956
Mission and Program Overview

Mission

Metropolitan montessori school is dedicated to providing an enriching and challenging educational environment where each child is encouraged to grow to his or her fullest potential academically, emotionally, and socially through the dynamic partnership of child, parent, and teacher. A consistent montessori framework for learning is developed, offering an "education for life."

Providing education and learning development to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,589,982$15,475,690▼ $114,292
Investments in Publicly Traded Securities$3,324,528$4,177,815▲ $853,287
Cash and Non-Interest-Bearing Accounts$2,506,751$2,944,551▲ $437,800
Savings and Temporary Cash Investments$235,658$235,794▲ $136
Accounts Receivable$476$11,366▲ $10,890
Prepaid Expenses and Deferred Charges$23,016$2,762▼ $20,254
Total Assets$21,948,076$23,090,228▲ $1,142,152
Other Assets Total$267,665$242,250▼ $25,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,597,167$10,328,288▼ $268,879
Deferred Revenue$2,610,884$2,758,474▲ $147,590
Accounts Payable and Accrued Expenses$32,998$66,965▲ $33,967
Total Liabilities$13,241,049$13,153,727▼ $87,322
Net Assets / Fund Balance
Unrestricted Net Assets$8,707,027$9,936,501▲ $1,229,474
Total Net Assets Fund Balance$8,707,027$9,936,501▲ $1,229,474
Total Liabilities and Net Assets / Fund Balance$21,948,076$23,090,228▲ $1,142,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,800,695$1,291,875$11,092,570
Land$5,242,500-$5,242,500
Leasehold Improvements$138,658$2,183,858$2,322,516
Equipment$99,816$309,803$409,619
Other Land Buildings$194,021-$194,021
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda MizelHead of SchoolFT$278,804$16,526$295,330
Robert ReveriAssociate Head of SchoolFT$199,262$29,508$228,770
Fred AntonoffBusiness ManagerFT$117,397$21,322$138,719
Nancy BurtonCoordinatorFT$108,175$27,358$135,533
Richard BerneroChief Financial OfficerPT$33,478-$33,478

Board Members and Trustees

NameTitle
Jim MaffezzoliBoard Chair
Lesya LysyjVice Chair
Anne HayesTrustee
Jeffrey SellerTrustee
Jessica RothsteinTrustee
Libbie RiceTrustee
Marc ThomasTrustee
Mark SladkusTrustee
Martina DiedrichTrustee
Nicolas MckeeTrustee
Patrick CirielloTrustee
Richard BriffaultTrustee
Sharon SchuurTrustee
Shikha BhakooTrustee
Brettne BloomSecretary
Anthony IannoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,332
Program Service Revenue
$7,102,136
Investment Income
$86,244
Other Revenue
$-127,963
All Other Contributions
$385,927
Change in Net Assets
$735,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,796,809
Revenue Not Reported on Financial Statements
$809,940
Revenue Not Reported on Form 990
$494,320
Other Revenue Adjustments
$809,940
Total Revenue per Audited Statements
$7,291,129
Total Revenue per Form 990
$7,606,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,301,885
Other Expenses$1,759,770
Grants and Similar Amounts Paid$809,940
Total Fundraising Expense$130,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,374,650$687,399$62,491$3,124,540
Grants to Domestic Individuals$809,940--$809,940
Interest$382,194$42,466-$424,660
Other Employee Benefits$312,172$90,365$8,215$410,752
Current Officers, Directors, Trustees, and Key Employees$261,269$87,090-$348,359
Depreciation Depletion$298,121$33,124-$331,245
Payroll Taxes$176,869$51,200$4,654$232,723
Pension Plan Contributions$140,988$40,813$3,710$185,511
All Other Expenses$148,910$22,008$2,578$173,496
Other Expenses$72,834$18,208-$91,042
Insurance$49,604$16,535-$66,139
Fees for Services Other--$38,038$38,038
Office Expenses-$20,579$11,113$31,692
Advertising$19,276--$19,276
Occupancy$16,394$1,640$182$18,216
Fees for Services Accounting-$17,000-$17,000
Fees for Services Legal-$4,788-$4,788
Travel-$2,064-$2,064
Total Functional Expenses$5,584,380$1,156,234$130,981$6,871,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,871,595
Expenses per Audited Statements$6,061,655
Total Expenses per Audited Statements$6,061,655
Expenses Not Reported on Financial Statements$809,940
Other Expense Adjustments$809,940
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,704
Fundraising Gross Income$33,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$194,283$33,878$14,709$19,169
Total Events$194,283$33,878$54,704$-20,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A45-40405612012-07-11$8,511,914Refinancing a mortgage loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,511,914$11,927-$254,929

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“Significant changes have been made to the bylaws to reflect best practices described in the new york non-profit act of 2014; increasing the minimum number of trustees from 5 to 10, modifying the length of the term of the executive committee members from 1 to 2 years, and clarifying the role and duties of the chair of the board.”

Form 990, Part VI, Section B, Line 11

“The board's finance committee reviews and approves form 990 prior to filing (as documentated in the finance committee charter). All trustess received a copy of form 990 contemporaneously with its submissions to the internal revenue service (as documented in the form 990 distribution policy).”

Form 990, Part VI, Section B, Line 12C

“Each trustee is required to read, sign and date the conflict of interest & confidentiality disclosure statement on an annual basis. The audit committee monitors conflicts and periodically reviews the board's conflict of interest policy (as documented in the audit committee charter).”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board is responsible for setting the compensation of the head of school. The committee relies on the annual performance evaluation of the head prepared by the head of school evaluation committee. The committee also considers comparative compensation data provided by nais, nysais or similar bodies for cohort schools. The head of school determines the compensation of all key employees based on performace review and comparative compensation data provided by nais, nysais or similar bodies for cohort schools.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
13-2527041
Phone
2125795525

Signing Officer

Name
Anthony Ianno
Title
Treasurer
Phone
2125795525
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Maffezzoli
Formed
1967
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
66
Volunteers
50

Preparer

Preparer
Steve Rosa CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board's finance and audit committees assume the responsibility for the oversight of the audit of the financial statement.”

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income tax is provided. The school follows the income tax standard for uncertain tax positions. This standard had no impact on the school's financial statements. The school's income tax returns are subject to review and examination by federal and state authorities. The school is not aware of any activities that would jeopardize its tax-exempt status. The school is aware of activities that are subject to tax on unrelated business income or excise or other taxes as disclosed in note 9 of the financial statements. The tax returns for the fiscal years ended 2011, 2012, and 2013 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation attributable to 315 building record in rental activity”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation attributable to 315 building record in rental activity”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID”

Schedule D, Page 4, Part XII Line 4B and Part XIII Line 4B

“The reconciling items of other revenue and expense relates to the financial aid provided by the school to students. These revenue and expenses are shown net on the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLAS MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm10LIBBIE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY SELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON SCHUUR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SLADKUS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED ANTONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD BERNERO
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT REVERI
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY BURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt16278804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1833478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19199262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108175
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160405
IRS990/FundraisingDirectExpensesAmt054704
IRS990/FundraisingGrossIncomeAmt033878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0809940
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0809940
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0809940
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07772956
IRS990/GrossRentsGrp/RealAmt04366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016535
IRS990/InsuranceGrp/ProgramServicesAmt049604
IRS990/InsuranceGrp/TotalAmt066139
IRS990/InterestGrp/ManagementAndGeneralAmt042466
IRS990/InterestGrp/ProgramServicesAmt0382194
IRS990/InterestGrp/TotalAmt0424660
IRS990/InvestmentIncomeGrp/ExclusionAmt086244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03324528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04177815
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03785536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015589982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015475690
IRS990/LandBldgEquipCostOrOtherBssAmt019261226
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0111503
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0METROPOLITAN MONTESSORI SCHOOL IS DEDICATED TO PROVIDING AN ENRICHING AND CHALLENGING EDUCATIONAL ENVIRONMENT WHERE EACH CHILD IS ENCOURAGED TO GROW TO HIS OR HER FULLEST POTENTIAL ACADEMICALLY, EMOTIONALLY, AND SOCIALLY THROUGH THE DYNAMIC PARTNERSHIP OF CHILD, PARENT, AND TEACHER. A CONSISTENT MONTESSORI FRAMEWORK FOR LEARNING IS DEVELOPED, OFFERING AN "EDUCATION FOR LIFE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010597167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010328288
IRS990/NetAssetsOrFundBalancesBOYAmt08707027
IRS990/NetAssetsOrFundBalancesEOYAmt09936501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-107137
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-107137
IRS990/NetUnrelatedBusTxblIncmAmt0-79710
IRS990/NetUnrlzdGainsLossesInvstAmt0494320
IRS990/NoncashContributionsAmt022160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0182
IRS990/OccupancyGrp/ManagementAndGeneralAmt01640
IRS990/OccupancyGrp/ProgramServicesAmt016394
IRS990/OccupancyGrp/TotalAmt018216
IRS990/OfficeExpensesGrp/FundraisingAmt011113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020579
IRS990/OfficeExpensesGrp/TotalAmt031692
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267665
IRS990/OtherAssetsTotalGrp/EOYAmt0242250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410752
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FACULTY AND SCHOOL ENRI
IRS990/OtherExpensesGrp/Desc3COMPUTER AND TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118208
IRS990/OtherExpensesGrp/ProgramServicesAmt0236068
IRS990/OtherExpensesGrp/ProgramServicesAmt1188599
IRS990/OtherExpensesGrp/ProgramServicesAmt296492
IRS990/OtherExpensesGrp/ProgramServicesAmt372834
IRS990/OtherExpensesGrp/TotalAmt0236068
IRS990/OtherExpensesGrp/TotalAmt1209554
IRS990/OtherExpensesGrp/TotalAmt296492
IRS990/OtherExpensesGrp/TotalAmt391042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02374650
IRS990/OtherSalariesAndWagesGrp/TotalAmt03124540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176869
IRS990/PayrollTaxesGrp/TotalAmt0232723
IRS990/PensionPlanContributionsGrp/FundraisingAmt03710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140988
IRS990/PensionPlanContributionsGrp/TotalAmt0185511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02762
IRS990/PrincipalOfficerNm0JIM MAFFEZZOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINANCIAL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06292196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1809940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06292196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1809940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800775
IRS990/PYInvestmentIncomeAmt080588
IRS990/PYOtherExpensesAmt01667404
IRS990/PYOtherRevenueAmt0-83974
IRS990/PYProgramServiceRevenueAmt06660105
IRS990/PYRevenuesLessExpensesAmt0677239
IRS990/PYSalariesCompEmpBnftPaidAmt03992459
IRS990/PYTotalExpensesAmt06460638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07137877
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0735154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-107137
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07102136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235794

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,090,228
Liabilities
$13,153,727
Net assets
$9,936,501
Revenue
$7,606,749
Expenses
$6,871,595
Net income
$735,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.37$8.39$1.02
2022Detailed filing. Detailed filing data is available for this year.$27.3$16.9$10.4$9.20$9.72$0.51
2021Detailed filing. Detailed filing data is available for this year.$29.9$18.9$11.0$8.13$9.16$1.03
2020Detailed filing. Detailed filing data is available for this year.$30.1$18.3$11.8$9.38$10.1$0.77
2019Detailed filing. Detailed filing data is available for this year.$30.4$17.9$12.5$9.13$9.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$30.7$18.1$12.6$8.80$8.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$32.2$19.8$12.4$7.92$8.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$34.0$21.0$13.0$8.65$7.89$0.76
2015Detailed filing. Detailed filing data is available for this year.$25.7$12.8$12.9$10.4$7.27$3.12
2014Detailed filing. Detailed filing data is available for this year.$23.1$13.2$9.94$7.61$6.87$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$13.2$8.71$7.14$6.46$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.8$7.75$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$10.5$7.28$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$10.3$6.30$5.59