Civic Intelligence

Montessori Children'S Room

EIN 13-2662510 • 501(c)3 • Armonk, NY

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Profile

CHILDREN'S DAY CARE

Refreshing map…

67 Old Route 22Armonk, NY 10504-1319

www.armonkmontessori.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$178,449

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,295,378

Up $845,508 (+25%) from 2024

Liabilities

Down

$454,674

Down $6,304 (-1.4%) from 2024

Net Assets

Up

$3,840,704

Up $851,812 (+28%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$4,347,429

Up $79,406 (+1.9%) from 2024

Expenses

Down

$3,495,617

Down $227,764 (-6.1%) from 2024

Net Income

Up

$851,812

Up $307,170 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $198,786Liabilities 2010: $148,962Net Assets 2010: $49,8242010Assets 2011: $242,330Liabilities 2011: $120,719Net Assets 2011: $121,6112011Assets 2012: $364,569Liabilities 2012: $210,031Net Assets 2012: $154,5382012Assets 2013: $297,184Liabilities 2013: $150,614Net Assets 2013: $146,5702013Assets 2014: $246,335Liabilities 2014: $174,208Net Assets 2014: $72,1272014Assets 2015: $354,041Liabilities 2015: $220,269Net Assets 2015: $133,7722015Assets 2016: $554,013Liabilities 2016: $228,695Net Assets 2016: $325,3182016Assets 2017: $717,396Liabilities 2017: $238,965Net Assets 2017: $478,4312017Assets 2018: $969,286Liabilities 2018: $321,101Net Assets 2018: $648,1852018Assets 2019: $1,185,665Liabilities 2019: $392,426Net Assets 2019: $793,2392019Assets 2020: $1,366,619Liabilities 2020: $662,713Net Assets 2020: $703,9062020Assets 2021: $1,596,844Liabilities 2021: $666,016Net Assets 2021: $930,8282021Assets 2022: $2,128,203Liabilities 2022: $380,531Net Assets 2022: $1,747,6722022Assets 2023: $2,884,007Liabilities 2023: $439,757Net Assets 2023: $2,444,2502023Assets 2024: $3,449,870Liabilities 2024: $460,978Net Assets 2024: $2,988,8922024Assets 2025: $4,295,378Liabilities 2025: $454,674Net Assets 2025: $3,840,7042025

Highlighted filing

2025

Assets$4,295,378
Liabilities$454,674
Net Assets$3,840,704
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,856,1802010Expenses 2011: $1,939,2292011Revenue 2012: $2,076,237Expenses 2012: $2,043,310Net Income 2012: $32,9272012Revenue 2013: $1,954,339Expenses 2013: $1,962,307Net Income 2013: -$7,9682013Revenue 2014: $1,815,548Expenses 2014: $1,889,991Net Income 2014: -$74,4432014Revenue 2015: $2,119,193Expenses 2015: $2,057,548Net Income 2015: $61,6452015Revenue 2016: $2,429,149Expenses 2016: $2,237,603Net Income 2016: $191,5462016Revenue 2017: $2,579,085Expenses 2017: $2,425,972Net Income 2017: $153,1132017Revenue 2018: $2,688,088Expenses 2018: $2,495,113Net Income 2018: $192,9752018Revenue 2019: $2,876,973Expenses 2019: $2,731,919Net Income 2019: $145,0542019Revenue 2020: $2,726,312Expenses 2020: $2,815,714Net Income 2020: -$89,4022020Revenue 2021: $2,733,887Expenses 2021: $2,643,712Net Income 2021: $90,1752021Revenue 2022: $3,969,800Expenses 2022: $3,152,956Net Income 2022: $816,8442022Revenue 2023: $4,047,339Expenses 2023: $3,350,757Net Income 2023: $696,5822023Revenue 2024: $4,268,023Expenses 2024: $3,723,381Net Income 2024: $544,6422024Revenue 2025: $4,347,429Expenses 2025: $3,495,617Net Income 2025: $851,8122025

Highlighted filing

2025

Revenue$4,347,429
Expenses$3,495,617
Net Income$851,812
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,295,378
Liabilities
$454,674
Net assets
$3,840,704
Revenue
$4,347,429
Expenses
$3,495,617
Net income
$851,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.45$3.84$4.35$3.50$0.85
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.46$2.99$4.27$3.72$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.44$2.44$4.05$3.35$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.38$1.75$3.97$3.15$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.67$0.93$2.73$2.64$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.66$0.70$2.73$2.82$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.39$0.79$2.88$2.73$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.32$0.65$2.69$2.50$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.24$0.48$2.58$2.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.33$2.43$2.24$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.22$0.13$2.12$2.06$0.06
2014Summary only. Only limited summary data is available for this year.$0.25$0.17$0.07$1.82$1.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$1.95$1.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.36$0.21$0.15$2.08$2.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$4,347,429
Mission and Program Overview

Mission

CHILDRENS EARLY EDUCATION AND DAY CARE. PLEASE SEE THE SCHOOLS WEB SITE AT www.armonkmontessori.com

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,033,158$2,097,519▲ $1,064,361
Cash and Non-Interest-Bearing Accounts$1,619,798$1,483,972▼ $135,826
Land, Buildings, and Equipment, Net$779,921$697,144▼ $82,777
Accounts Receivable$8,043$8,043→ $0
Inventories for Sale or Use$4,250$4,250→ $0
Other Notes and Loans Receivable, Net$2,150$1,900▼ $250
Total Assets$3,449,870$4,295,378▲ $845,508
Other Assets Total$2,550$2,550→ $0
Liabilities
Deferred Revenue$451,339$426,972▼ $24,367
Accounts Payable and Accrued Expenses$9,639$27,702▲ $18,063
Other Liabilities$0$0→ $0
Total Liabilities$460,978$454,674▼ $6,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,988,892$3,840,704▲ $851,812
Total Net Assets Fund Balance$2,988,892$3,840,704▲ $851,812
Total Liabilities and Net Assets / Fund Balance$3,449,870$4,295,378▲ $845,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$697,144$1,555,941-
Other Assets Org$2,550--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony AnandapaPres/treas/secFT$178,449$178,449
Anthony Anandapa--$178,449$178,449
Philip WentEmployeeFT$117,612$117,612
Carrie WallangEmployeeFT$92,695$92,695
Marina AnandapaDirectorFT$91,324$91,324
Eurwen TakedaEmployeeFT$89,092$89,092
Janet BatesEmployeeFT$81,955$81,955
Monika OwsianneEmplyeeFT$75,653$75,653
Evan M AnandapaTrusteePT$57,350$57,350
Sherry AnandapaTrusteeFT$20,200$20,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,283,068
Investment Income
$64,361
Other Revenue
$0
Change in Net Assets
$851,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,413,522
Other Expenses$1,082,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,746$117,612$0$1,967,358
All Other Expenses$444,606$28,034$0$472,640
Current Officers, Directors, Trustees, and Key Employees$269,773$0$0$269,773
Occupancy$163,421$30,000$0$193,421
Insurance$193,196$0$0$193,196
Payroll Taxes$173,881$2,510$0$176,391
Depreciation Depletion$85,130$4,849$0$89,979
Other Expenses$69,164$0$0$69,164
Fees for Services Accounting$7,925$0$0$7,925
Advertising$605$0$0$605
Total Functional Expenses$3,302,526$193,091$0$3,495,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentFacility LeaseNo$150,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
MONTESSORI CHILDREN'S ROOM
EIN
13-2662510
Phone
9142733291
Address
67 OLD ROUTE 22, ARMONK, NY 10504-1319

Signing Officer

Name
Anthony X Anandappa
Title
President
Phone
9142733291
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony X Anandappa
Formed
1968
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
39
Volunteers
0

Preparer

Firm
Stephen V Ellspermann CPA
Address
PO BOX 1950, CROSSVILLE, TN 38558
Preparer
Stephen V Ellspermann
Phone
9317078094
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The president reviews the 990 with the trustees”

Pt VI, Line 2

“The president and director are married”

Pt VI, Line 11B

“The president reviews the 990 with the trustees”

Pt VI, Line 15A

“The president reviews the 990 with the trustees”

Pt VI, Line 12C

“Quarterly review of disbursements”

Form 990, Part IX, Line 24E

“Classroom expense 46347. 46347. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 15201. 15201. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 5633. 2729. 2904. 0.”

Form 990, Part IX, Line 24E

“Licenses & memberships 295. 295. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 51881. 51881. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 168924. 168924. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 39104. 39104. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer maintenance 3950. 3177. 773. 0.”

Form 990, Part IX, Line 24E

“Food & snacks for children 16009. 16009. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll company expense 10325. 10325. 0. 0.”

Form 990, Part IX, Line 24E

“Employee benefits 39841. 39841. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 29312. 29312. 0. 0.”

Form 990, Part IX, Line 24E

“Playground maintenance 3597. 3597. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 594. 0. 594. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 7725. 7725. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 23182. 0. 23182. 0.”

Form 990, Part IX, Line 24E

“Other travel 10139. 10139. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm expense 581. 0. 581. 0.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027702
IRS990/AccountsReceivableGrp/BOYAmt08043
IRS990/AccountsReceivableGrp/EOYAmt08043
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDRENS EARLY EDUCATION AND DAY CARE. PLEASE SEE THE SCHOOLS WEB SITE AT www.armonkmontessori.com
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0605
IRS990/AdvertisingGrp/TotalAmt0605
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0444606
IRS990/AllOtherExpensesGrp/TotalAmt0472640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY ANANDAPA
IRS990/BooksInCareOfDetail/PhoneNum09142733291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 OLD RT 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARMONK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01619798
IRS990/CashNonInterestBearingGrp/EOYAmt01483972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0269773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0269773
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064361
IRS990/CYOtherExpensesAmt01082095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04283068
IRS990/CYRevenuesLessExpensesAmt0851812
IRS990/CYSalariesCompEmpBnftPaidAmt02413522
IRS990/CYTotalExpensesAmt03495617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04347429
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0451339
IRS990/DeferredRevenueGrp/EOYAmt0426972
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085130
IRS990/DepreciationDepletionGrp/TotalAmt089979
IRS990/Desc0CHILDRENS DAY CARE: SERVING BY PROVIDING SCHOOL EDUCATION AND BEHAVIORAL INSTRUCTION DURING THE SCHOOL YEAR ENDING 6/30/2025 THE SCHOOL GRANTED SCHOLARSHIP TUITIONS VALUED AT $114,763.00
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03302526
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07925
IRS990/FeesForServicesAccountingGrp/TotalAmt07925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY ANANDAPA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARINA ANANDAPA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY ANANDAPA
IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN M ANANDAPA
IRS990/Form990PartVIISectionAGrp/PersonNm4EURWEN TAKEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE WALLANG
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP WENT
IRS990/Form990PartVIISectionAGrp/PersonNm7MONIKA OWSIANNE
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET BATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt357350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt881955
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/TitleTxt0PRES/TREAS/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04347429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0193196
IRS990/InsuranceGrp/TotalAmt0193196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04250
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064361
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01555941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697144
IRS990/LandBldgEquipCostOrOtherBssAmt02253085
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDRENS EARLY EDUCATION AND DAY CARE. PLEASE SEE THE SCHOOLS WEB SITE AT www.armonkmontessori.com
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02988892
IRS990/NetAssetsOrFundBalancesEOYAmt03840704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02988892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03840704
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/ProgramServicesAmt0163421
IRS990/OccupancyGrp/TotalAmt0193421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02550
IRS990/OtherAssetsTotalGrp/EOYAmt02550
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3CHILD ENRICHMENT/TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045079
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt369164
IRS990/OtherExpensesGrp/TotalAmt048629
IRS990/OtherExpensesGrp/TotalAmt136
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt369164
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849746
IRS990/OtherSalariesAndWagesGrp/TotalAmt01967358
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173881
IRS990/PayrollTaxesGrp/TotalAmt0176391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY X ANANDAPPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REFUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04298766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-15698
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033158
IRS990/PYOtherExpensesAmt01248948
IRS990/PYProgramServiceRevenueAmt04118045
IRS990/PYRevenuesLessExpensesAmt0544642
IRS990/PYSalariesCompEmpBnftPaidAmt02474433
IRS990/PYTotalExpensesAmt03723381
IRS990/PYTotalRevenueAmt04268023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0851812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04298766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01033158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02097519
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0697144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01555941
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02253085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02550
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is stated in the schools brochure which is furnished to all applicants. STATED IN SCHOOLS BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY ANANDAPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AXAMTA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AXAMTA, LLC OWNED BY ANTHONY ANANDAPA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0#1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 WITH THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND DIRECTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE 990 WITH THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS THE 990 WITH THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUARTERLY REVIEW OF DISBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM EXPENSE 46347. 46347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION 15201. 15201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL 5633. 2729. 2904. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & MEMBERSHIPS 295. 295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES 51881. 51881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 168924. 168924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION 39104. 39104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER MAINTENANCE 3950. 3177. 773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD & SNACKS FOR CHILDREN 16009. 16009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL COMPANY EXPENSE 10325. 10325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE BENEFITS 39841. 39841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 29312. 29312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PLAYGROUND MAINTENANCE 3597. 3597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 594. 0. 594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES AND SUBSCRIPTIONS 7725. 7725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE EXPENSE 23182. 0. 23182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER TRAVEL 10139. 10139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ALARM EXPENSE 581. 0. 581. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

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