Civic Intelligence

Montessori Family School

EIN 13-2830124 • 501(c)3 • New York, NY

Profile

Provide pre school thru grade 6 and after school programs and summer programs

323 East 47 StreetNew York, NY 10017
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-5.5%

Higher net margin than 24% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$400,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-9.1%

Faster asset growth than 18% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,998,908

Down $200,196 (-9.1%) from 2023

Liabilities

Down

$2,575

Down $425 (-14%) from 2023

Net Assets

Down

$1,996,333

Down $199,771 (-9.1%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin24th percentile

Revenue

Down

$3,905,046

Down $77,636 (-1.9%) from 2023

Expenses

Up

$4,119,928

Up $107,257 (+2.7%) from 2023

Net Income

Down

-$214,882

Down $184,893 (-617%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,179,952Liabilities 2010: $0Net Assets 2010: $1,179,9522010Assets 2011: $1,442,172Liabilities 2011: $0Net Assets 2011: $1,442,1722011Assets 2012: $1,783,438Liabilities 2012: $0Net Assets 2012: $1,783,4382012Assets 2013: $1,889,484Liabilities 2013: $0Net Assets 2013: $1,889,4842013Assets 2014: $2,086,521Liabilities 2014: $0Net Assets 2014: $2,086,5212014Assets 2015: $1,685,868Liabilities 2015: $8,725Net Assets 2015: $1,677,1432015Assets 2016: $1,440,297Liabilities 2016: $0Net Assets 2016: $1,440,2972016Assets 2017: $1,773,130Liabilities 2017: $0Net Assets 2017: $1,773,1302017Assets 2018: $1,658,279Liabilities 2018: $3,871Net Assets 2018: $1,654,4082018Assets 2019: $1,982,991Liabilities 2019: $211Net Assets 2019: $1,982,7802019Assets 2020: $2,133,008Liabilities 2020: $462,681Net Assets 2020: $1,670,3272020Assets 2021: $2,585,566Liabilities 2021: $467,256Net Assets 2021: $2,118,3102021Assets 2022: $2,235,308Liabilities 2022: $3,450Net Assets 2022: $2,231,8582022Assets 2023: $2,199,104Liabilities 2023: $3,000Net Assets 2023: $2,196,1042023Assets 2024: $1,998,908Liabilities 2024: $2,575Net Assets 2024: $1,996,3332024

Highlighted filing

2024

Assets$1,998,908
Liabilities$2,575
Net Assets$1,996,333
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,155,0832010Expenses 2011: $3,265,2842011Expenses 2012: $3,439,6922012Revenue 2013: $3,825,176Expenses 2013: $3,719,128Net Income 2013: $106,0482013Revenue 2014: $4,224,556Expenses 2014: $4,027,519Net Income 2014: $197,0372014Revenue 2015: $3,841,498Expenses 2015: $4,250,876Net Income 2015: -$409,3782015Revenue 2016: $3,929,660Expenses 2016: $4,166,506Net Income 2016: -$236,8462016Revenue 2017: $4,433,055Expenses 2017: $4,102,090Net Income 2017: $330,9652017Revenue 2018: $4,027,460Expenses 2018: $4,155,121Net Income 2018: -$127,6612018Revenue 2019: $4,427,325Expenses 2019: $4,102,477Net Income 2019: $324,8482019Revenue 2020: $3,649,744Expenses 2020: $3,964,143Net Income 2020: -$314,3992020Revenue 2021: $3,946,887Expenses 2021: $3,517,168Net Income 2021: $429,7192021Revenue 2022: $3,950,128Expenses 2022: $3,813,294Net Income 2022: $136,8342022Revenue 2023: $3,982,682Expenses 2023: $4,012,671Net Income 2023: -$29,9892023Revenue 2024: $3,905,046Expenses 2024: $4,119,928Net Income 2024: -$214,8822024

Highlighted filing

2024

Revenue$3,905,046
Expenses$4,119,928
Net Income-$214,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,998,908
Liabilities
$2,575
Net assets
$1,996,333
Revenue
$3,905,046
Expenses
$4,119,928
Net income
-$214,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$3.91$4.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.98$4.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.23$3.95$3.81$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.47$2.12$3.95$3.52$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.46$1.67$3.65$3.96$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$4.43$4.10$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$4.03$4.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$4.43$4.10$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.93$4.17$0.24
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$0.01$1.68$3.84$4.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.22$4.03$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$3.83$3.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2024
Return Version
2023v6.0
Gross Receipts
$3,945,630
Mission and Program Overview

Mission

Provide pre school thru grade 6 and after school programs and summer programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,196,104$1,996,333▼ $199,771
Cash and Non-Interest-Bearing Accounts$1,275,703$1,088,830▼ $186,873
Land, Buildings, and Equipment, Net$722,505$695,596▼ $26,909
Investments in Publicly Traded Securities$186,871$200,457▲ $13,586
Prepaid Expenses and Deferred Charges$2,575$2,575→ $0
Total Assets$2,199,104$1,998,908▼ $200,196
Other Assets Total$11,450$11,450→ $0
Liabilities
Other Liabilities$3,000$2,575▼ $425
Total Liabilities$3,000$2,575▼ $425
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,196,104$1,996,333▼ $199,771
Total Liabilities and Net Assets / Fund Balance$2,199,104$1,998,908▼ $200,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$691,819$347,404$1,039,223
Equipment$3,777$253,141$256,918
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley HabermanDirectorFT$400,000$400,000
Allyson HabermanAdministratoFT$240,416$240,416
Allyson HabermanAdministrator-$240,416$240,416
Robert HabermanAsst DirectoFT$210,000$210,000
Robert HabermanAsst Director-$210,000$210,000
Raquel RosasTeacherFT$109,363$109,363
Revenue and Support

Revenue Composition

Contributions and Grants
$68,342
Program Service Revenue
$3,832,897
Investment Income
$3,807
Other Revenue
$0
All Other Contributions
$68,342
Change in Net Assets
$-214,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,905,046
Revenue Not Reported on Form 990
$105,750
Total Revenue per Audited Statements
$4,010,796
Total Revenue per Form 990
$3,905,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,968,029
Other Expenses$1,151,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,193$96,037-$1,742,230
Current Officers, Directors, Trustees, and Key Employees$536,000$387,416-$923,416
Occupancy$576,776$64,086-$640,862
Payroll Taxes$156,009$34,245-$190,254
Other Employee Benefits$91,946$20,183-$112,129
Insurance$59,974$13,166-$73,140
All Other Expenses$61,387$11,068-$72,455
Other Expenses$31,626--$31,626
Depreciation Depletion$26,857$51-$26,908
Fees for Services Accounting-$12,250-$12,250
Fees for Services Legal-$5,000-$5,000
Travel$2,353--$2,353
Advertising$480--$480
Office Expenses$117$13-$130
Total Functional Expenses$3,476,413$643,515$0$4,119,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,122,216
Expenses per Audited Statements$4,119,928
Total Expenses per Form 990$4,119,928
Expenses Not Reported on Form 990$2,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$2,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Return is reviewed by director lesley haberman & asst director robert hanerman and the board currently the school is in the process of adding three additional independent menbers to the board”

Form 990, Page 6, Part VI, Line 15A

“Indenpendent valuation was conducted in 2013”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“Compemsation process for officers and key employees the organization board annually reviews and dettermines all stafffing requirements and pay rates”

Filing and Contact Details

Filer

Filer Name
Montessori Family School
EIN
13-2830124
Phone
2126885950
Address
323 EAST 47 STREET, NEW YORK, NY 10017

Signing Officer

Name
Lesley Haberman
Title
Director
Phone
2126885950
Signed
2024-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Haberman
Formed
1975
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
41

Preparer

Firm
Rosenblatt Vulpis Maiure & Fried Cpas
Address
2171 JERICHO TURNPIKE STE 310, COMMACK, NY 11725
Preparer
Valentine Longano CPA
Phone
6319448686
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide pre school thru grade 6 and after school programs and summer programs”

Form 990, Part XI, Line 9

“ROUNDING 15”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Income increase from cash to accrual 90,654”

Schedule D, Page 4, Part XII, Line 2D

“Expense increase from cash to accrual 2,288”

Raw XML Appendix398 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
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IRS990/AdvertisingGrp/ProgramServicesAmt0480
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IRS990/AllOtherContributionsAmt068342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011068
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IRS990/AllOtherExpensesGrp/TotalAmt072455
IRS990/AnnualDisclosureCoveredPrsnInd0false
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0OF MANHATTAN
IRS990/BooksInCareOfDetail/PhoneNum02126885950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 EAST 47 ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01275703
IRS990/CashNonInterestBearingGrp/EOYAmt01088830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0387416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0536000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0923416
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03807
IRS990/CYOtherExpensesAmt01151899
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-214882
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03905046
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026857
IRS990/DepreciationDepletionGrp/TotalAmt026908
IRS990/Desc0PROVIDE PRE SCHOOL THRU GRADE 6 AND AFTER SCHOOL PROGRAMS AND SUMMER PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03456711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012250
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IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLEY HABERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLYSON HABERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HABERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0400000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3109363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0544
IRS990/GainOrLossGrp/SecuritiesAmt0-4025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0544
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt059974
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0186871
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040584
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/OtherExpensesGrp/Desc1SCHOOL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUB TEACHERS
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
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IRS990/PYInvestmentIncomeAmt010986
IRS990/PYOtherExpensesAmt01141478
IRS990/PYProgramServiceRevenueAmt03918529
IRS990/PYRevenuesLessExpensesAmt0-29989
IRS990/PYSalariesCompEmpBnftPaidAmt02871193
IRS990/PYTotalExpensesAmt04012671
IRS990/PYTotalRevenueAmt03982682
IRS990/ReconcilationRevenueExpnssAmt0-214882
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02196104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01996333
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256918
IRS990ScheduleD/ExpensesNotReportedAmt02288
IRS990ScheduleD/ExpensesSubtotalAmt04119928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0691819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01039223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015096
IRS990ScheduleD/OtherExpensesIncludedAmt02288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherRevenueAmt090654
IRS990ScheduleD/RevenueNotReportedAmt0105750
IRS990ScheduleD/RevenueSubtotalAmt03905046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME INCREASE FROM CASH TO ACCRUAL 90,654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE INCREASE FROM CASH TO ACCRUAL 2,288
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695596
IRS990ScheduleD/TotalExpensesPerForm990Amt04119928
IRS990ScheduleD/TotalLiabilityAmt02575
IRS990ScheduleD/TotalRevenuePerForm990Amt03905046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04010796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04122216
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/ExplanationTxt0NONDISCRIMINATORY POLICY IS AVAILABLE IN VARIOUS LOCAL AREA PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1240416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLEY HABERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALLYSON HABERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT HABERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASST DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0400000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1240416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2210000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PRE SCHOOL THRU GRADE 6 AND AFTER SCHOOL PROGRAMS AND SUMMER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY DIRECTOR LESLEY HABERMAN & ASST DIRECTOR ROBERT HANERMAN AND THE BOARD CURRENTLY THE SCHOOL IS IN THE PROCESS OF ADDING THREE ADDITIONAL INDEPENDENT MENBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDENPENDENT VALUATION WAS CONDUCTED IN 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPEMSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES THE ORGANIZATION BOARD ANNUALLY REVIEWS AND DETTERMINES ALL STAFFFING REQUIREMENTS AND PAY RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt02199104
IRS990/TotalAssetsGrp/EOYAmt01998908
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt068342
IRS990/TotalEmployeeCnt041
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03476413
IRS990/TotalFunctionalExpensesGrp/TotalAmt04119928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt02575
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt02575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02196104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01996333
IRS990/TotalOtherProgSrvcExpenseAmt019702
IRS990/TotalProgramServiceExpensesAmt03476413
IRS990/TotalProgramServiceRevenueAmt03832897
IRS990/TotalReportableCompFromOrgAmt0959779
IRS990/TotalRevenueGrp/ExclusionAmt07832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03828872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03905046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02199104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01998908
IRS990/TravelGrp/ProgramServicesAmt02353
IRS990/TravelGrp/TotalAmt02353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 EAST 81 ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010028
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY HABERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126885950
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI FAMILY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MANHATTAN
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0132830124
ReturnHeader/Filer/PhoneNum02126885950
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 EAST 47 STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112119971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBLATT VULPIS MAIURE & FRIED CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02171 JERICHO TURNPIKE STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06319448686
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTINE LONGANO CPA
ReturnHeader/ReturnTs02025-06-16T16:49:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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