Civic Intelligence

Childrens Harbor Montessori School

EIN 13-4124345 • 501(c)3 • Staten Island, NY

View Organization Page

Profile

To provide pre-school education in a nurturing, caring environment using the Montessori philosophy.

1000 Richmond TerrStaten Island, NY 10301
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$245,174

Down $29,477 (-11%) from 2024

Liabilities

Down

$173,065

Down $39,985 (-19%) from 2024

Net Assets

Up

$72,109

Up $10,508 (+17%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$704,879

Up $6,063 (+0.9%) from 2024

Expenses

Up

$694,371

Up $32,640 (+4.9%) from 2024

Net Income

Down

$10,508

Down $26,577 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $271,396Liabilities 2011: $127,819Net Assets 2011: $143,5772011Assets 2012: $273,223Liabilities 2012: $135,467Net Assets 2012: $137,7562012Assets 2013: $246,697Liabilities 2013: $118,658Net Assets 2013: $128,0392013Assets 2014: $161,766Liabilities 2014: $82,478Net Assets 2014: $79,2882014Assets 2015: $175,224Liabilities 2015: $116,496Net Assets 2015: $58,7282015Assets 2016: $229,440Liabilities 2016: $156,401Net Assets 2016: $73,0392016Assets 2017: $319,275Liabilities 2017: $200,301Net Assets 2017: $118,9742017Assets 2018: $335,382Liabilities 2018: $207,445Net Assets 2018: $127,9372018Assets 2019: $290,121Liabilities 2019: $159,963Net Assets 2019: $130,1582019Assets 2020: $238,278Liabilities 2020: $196,495Net Assets 2020: $41,7832020Assets 2021: $181,253Liabilities 2021: $243,410Net Assets 2021: -$62,1572021Assets 2022: $152,501Liabilities 2022: $155,993Net Assets 2022: -$3,4922022Assets 2023: $254,240Liabilities 2023: $229,724Net Assets 2023: $24,5162023Assets 2024: $274,651Liabilities 2024: $213,050Net Assets 2024: $61,6012024Assets 2025: $245,174Liabilities 2025: $173,065Net Assets 2025: $72,1092025

Highlighted filing

2025

Assets$245,174
Liabilities$173,065
Net Assets$72,109
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $462,595Expenses 2011: $445,535Net Income 2011: $17,0602011Revenue 2012: $438,748Expenses 2012: $444,569Net Income 2012: -$5,8212012Expenses 2013: $444,9492013Revenue 2014: $434,716Expenses 2014: $483,467Net Income 2014: -$48,7512014Revenue 2015: $459,010Expenses 2015: $479,570Net Income 2015: -$20,5602015Revenue 2016: $547,568Expenses 2016: $533,257Net Income 2016: $14,3112016Revenue 2017: $626,815Expenses 2017: $580,880Net Income 2017: $45,9352017Revenue 2018: $676,511Expenses 2018: $667,548Net Income 2018: $8,9632018Revenue 2019: $710,839Expenses 2019: $708,618Net Income 2019: $2,2212019Revenue 2020: $554,392Expenses 2020: $642,767Net Income 2020: -$88,3752020Revenue 2021: $429,840Expenses 2021: $533,780Net Income 2021: -$103,9402021Revenue 2022: $625,851Expenses 2022: $567,186Net Income 2022: $58,6652022Revenue 2023: $618,174Expenses 2023: $590,166Net Income 2023: $28,0082023Revenue 2024: $698,816Expenses 2024: $661,731Net Income 2024: $37,0852024Revenue 2025: $704,879Expenses 2025: $694,371Net Income 2025: $10,5082025

Highlighted filing

2025

Revenue$704,879
Expenses$694,371
Net Income$10,508
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
$245,174
Liabilities
$173,065
Net assets
$72,109
Revenue
$704,879
Expenses
$694,371
Net income
$10,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.73$0.72$7.05$6.94$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.13$0.62$6.99$6.62$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.30$0.25$6.18$5.90$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.56$0.03$6.26$5.67$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.43$0.62$4.30$5.34$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.96$0.42$5.54$6.43$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.60$1.30$7.11$7.09$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.07$1.28$6.77$6.68$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.00$1.19$6.27$5.81$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.56$0.73$5.48$5.33$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.16$0.59$4.59$4.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.82$0.79$4.35$4.83$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.19$1.28$4.45
2012Summary only. Only limited summary data is available for this year.$2.73$1.35$1.38$4.39$4.45$0.06
2011Summary only. Only limited summary data is available for this year.$2.71$1.28$1.44$4.63$4.46$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$704,879
Mission and Program Overview

Mission

To provide pre-school education in a nurturing, caring environment using the Montessori philosophy.

Operation of a Pre-school facility, run using the Montessori philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,811$163,366▼ $5,445
Cash and Non-Interest-Bearing Accounts$99,645$70,469▼ $29,176
Accounts Receivable$5,554$9,969▲ $4,415
Prepaid Expenses and Deferred Charges$641$1,370▲ $729
Total Assets$274,651$245,174▼ $29,477
Liabilities
Deferred Revenue$213,050$173,065▼ $39,985
Total Liabilities$213,050$173,065▼ $39,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,601$72,109▲ $10,508
Total Net Assets Fund Balance$61,601$72,109▲ $10,508
Total Liabilities and Net Assets / Fund Balance$274,651$245,174▼ $29,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,748$2,748
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Bethany RogersPresident
Dina Baio-McLaughlinExecutive Director
Christina Roperti-MarshRepresentative
Aja HarrisSecretary
Abigail O'ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$697,003
Investment Income
$7,486
Other Revenue
$390
Change in Net Assets
$10,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,122
Other Expenses$177,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,475$39,202-$382,677
Current Officers, Directors, Trustees, and Key Employees$92,104--$92,104
Occupancy$64,169--$64,169
Payroll Taxes$37,242$3,299-$40,541
Fees for Services Other$24,453--$24,453
Insurance$14,509--$14,509
All Other Expenses$11,727--$11,727
Advertising$7,252--$7,252
Other Expenses$7,148$2,667-$7,148
Conferences and Meetings$3,138--$3,138
Fees for Services Accounting-$1,950-$1,950
Other Employee Benefits$1,800--$1,800
Total Functional Expenses$644,797$49,574$0$694,371
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
Federal income taxes-
Loan Payable - PPP-
Prepaid fees-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board receives a presentation by paid preparer reviewing the entire 990.”

Form 990, Part VI, Section B, Line 15A

“Board meets with Executive Director to evaluate performance. Compensation is based on performance review and comparison to similar paid positions of similar organizations using information available in public domain.”

Form 990, Part VI, Section C, Line 19

“Copies of any such documents are available upon request during normal operating hours of the organization.”

Filing and Contact Details

Filer

Filer Name
Childrens Harbor Montessori School
EIN
13-4124345
Phone
7184426112
Address
1000 Richmond Terr, Staten Island, NY 10301

Signing Officer

Name
Dina Baio-McGlaughlin
Title
Exec Director
Phone
7184426112
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Baio-McGlaughlin
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Roy K Danischewski CPA
Address
361 Edison Street, Staten Island, NY 10306
Preparer
Roy K Danischewski CPA
Phone
7189874004
Raw XML Appendix360 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.

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IRS990/BooksInCareOfDetail/PhoneNum07189874004
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Classroom instruction for children aged 2 years to 6 years of age. Program of 2, 3 or 5 days per week with AM and PM session available to meet the needs of parent and child.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024453
IRS990/FeesForServicesOtherGrp/TotalAmt024453
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1Aja Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Abigail O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm3Christina Roperti-Marsh
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board receives a presentation by paid preparer reviewing the entire 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meets with Executive Director to evaluate performance. Compensation is based on performance review and comparison to similar paid positions of similar organizations using information available in public domain.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of any such documents are available upon request during normal operating hours of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 Richmond Terr
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010301
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dina Baio-McGlaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07184426112
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Harbor Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0134124345
ReturnHeader/Filer/PhoneNum07184426112
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Richmond Terr
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133259381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy K Danischewski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 Edison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189874004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy K Danischewski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-30T10:38:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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