Civic Intelligence

Woodland Hill Montessori School

EIN 14-1495852 • 501(c)3 • Rensselaer, NY

View Organization Page

Profile

Woodland hill montessori school - a diverse and engaging educational partnership of parents, teachers, children, and community - nurtures a child's love of learning and sense of social and personal responsibility using the child-centered montessori philosophy and curriculum to develop the intellectual, spiritual, physical, artistic, and academic excellence inherent in each child.

100 Montessori PlaceRensselaer, NY 12144

www.woodlandhill.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.44x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$182,524

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,777,986

Up $417,188 (+3.1%) from 2024

Liabilities

Down

$3,207,440

Down $529,010 (-14%) from 2024

Net Assets

Up

$10,570,546

Up $946,198 (+9.8%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$7,254,035

Up $418,447 (+6.1%) from 2024

Expenses

Up

$6,794,753

Up $175,989 (+2.7%) from 2024

Net Income

Up

$459,282

Up $242,458 (+112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,982,922Liabilities 2011: $4,423,006Net Assets 2011: $2,559,9162011Assets 2012: $7,061,480Liabilities 2012: $4,392,535Net Assets 2012: $2,668,9452012Assets 2013: $7,321,398Liabilities 2013: $4,237,667Net Assets 2013: $3,083,7312013Assets 2014: $7,729,434Liabilities 2014: $4,133,821Net Assets 2014: $3,595,6132014Assets 2015: $7,927,275Liabilities 2015: $3,907,712Net Assets 2015: $4,019,5632015Assets 2016: $8,059,348Liabilities 2016: $3,719,628Net Assets 2016: $4,339,7202016Assets 2017: $8,312,875Liabilities 2017: $3,482,396Net Assets 2017: $4,830,4792017Assets 2018: $8,523,839Liabilities 2018: $3,391,646Net Assets 2018: $5,132,1932018Assets 2019: $10,493,007Liabilities 2019: $4,224,202Net Assets 2019: $6,268,8052019Assets 2020: $11,407,928Liabilities 2020: $5,008,107Net Assets 2020: $6,399,8212020Assets 2021: $11,045,797Liabilities 2021: $4,063,879Net Assets 2021: $6,981,9182021Assets 2022: $10,259,670Liabilities 2022: $3,430,722Net Assets 2022: $6,828,9482022Assets 2023: $12,423,200Liabilities 2023: $3,510,001Net Assets 2023: $8,913,1992023Assets 2024: $13,360,798Liabilities 2024: $3,736,450Net Assets 2024: $9,624,3482024Assets 2025: $13,777,986Liabilities 2025: $3,207,440Net Assets 2025: $10,570,5462025

Highlighted filing

2025

Assets$13,777,986
Liabilities$3,207,440
Net Assets$10,570,546
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,934,7002011Revenue 2012: $3,045,523Expenses 2012: $2,918,527Net Income 2012: $126,9962012Expenses 2013: $3,223,6332013Revenue 2014: $3,969,427Expenses 2014: $3,395,472Net Income 2014: $573,9552014Revenue 2015: $4,146,999Expenses 2015: $3,691,996Net Income 2015: $455,0032015Revenue 2016: $4,251,928Expenses 2016: $3,894,032Net Income 2016: $357,8962016Revenue 2017: $4,316,477Expenses 2017: $4,037,057Net Income 2017: $279,4202017Revenue 2018: $4,611,938Expenses 2018: $4,498,133Net Income 2018: $113,8052018Revenue 2019: $5,972,309Expenses 2019: $4,828,929Net Income 2019: $1,143,3802019Revenue 2020: $5,199,962Expenses 2020: $5,029,670Net Income 2020: $170,2922020Revenue 2021: $5,278,079Expenses 2021: $5,448,882Net Income 2021: -$170,8032021Revenue 2022: $6,400,306Expenses 2022: $5,877,384Net Income 2022: $522,9222022Revenue 2023: $7,957,375Expenses 2023: $6,159,781Net Income 2023: $1,797,5942023Revenue 2024: $6,835,588Expenses 2024: $6,618,764Net Income 2024: $216,8242024Revenue 2025: $7,254,035Expenses 2025: $6,794,753Net Income 2025: $459,2822025

Highlighted filing

2025

Revenue$7,254,035
Expenses$6,794,753
Net Income$459,282
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,777,986
Liabilities
$3,207,440
Net assets
$10,570,546
Revenue
$7,254,035
Expenses
$6,794,753
Net income
$459,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$3.21$10.6$7.25$6.79$0.46
2024Detailed filing. Detailed filing data is available for this year.$13.4$3.74$9.62$6.84$6.62$0.22
2023Detailed filing. Detailed filing data is available for this year.$12.4$3.51$8.91$7.96$6.16$1.80
2022Detailed filing. Detailed filing data is available for this year.$10.3$3.43$6.83$6.40$5.88$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.06$6.98$5.28$5.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.01$6.40$5.20$5.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.22$6.27$5.97$4.83$1.14
2018Detailed filing. Detailed filing data is available for this year.$8.52$3.39$5.13$4.61$4.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.31$3.48$4.83$4.32$4.04$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.06$3.72$4.34$4.25$3.89$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.93$3.91$4.02$4.15$3.69$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.73$4.13$3.60$3.97$3.40$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$4.24$3.08$3.22
2012Summary only. Only limited summary data is available for this year.$7.06$4.39$2.67$3.05$2.92$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$4.42$2.56$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$7,300,779
Mission and Program Overview

Mission

Woodland hill montessori school - a diverse and engaging educational partnership of parents, teachers, children, and community - nurtures a child's love of learning and sense of social and personal responsibility using the child-centered montessori philosophy and curriculum to develop the intellectual, spiritual, physical, artistic, and academic excellence inherent in each child.

Woodland hill montessori school - a diverse and engaging educational partnership of parents, teachers, children, and community - nurtures a child's love of learning and sense of social and personal responsibility using the child-centered montessori philosophy and curriculum to develop the intellectual, spirtual, physical, artistic, and academic excellence inherent in each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,739,058$5,343,256▲ $604,198
Land, Buildings, and Equipment, Net$5,202,231$5,129,796▼ $72,435
Cash and Non-Interest-Bearing Accounts$3,307,358$3,234,232▼ $73,126
Accounts Receivable$91,576$54,885▼ $36,691
Prepaid Expenses and Deferred Charges$20,575$15,817▼ $4,758
Total Assets$13,360,798$13,777,986▲ $417,188
Liabilities
Deferred Revenue$2,089,825$1,867,503▼ $222,322
Mortgage Notes Payable Secured by Investment Property$1,399,025$1,090,605▼ $308,420
Accounts Payable and Accrued Expenses$247,600$249,332▲ $1,732
Total Liabilities$3,736,450$3,207,440▼ $529,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,604,508$10,570,546▲ $966,038
Net Assets With Donor Restrictions$19,840$0▼ $19,840
Total Net Assets Fund Balance$9,624,348$10,570,546▲ $946,198
Total Liabilities and Net Assets / Fund Balance$13,360,798$13,777,986▲ $417,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,745,560$3,937,329$8,682,889
Land$355,000-$355,000
Equipment$29,236$166,070$195,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,903,061-▲ $519,138-$4,397,501
2023$3,424,204-▲ $503,557-$3,903,061
2022$3,087,237-▲ $356,103-$3,424,204
2021$2,499,922-▼ $511,121-$3,087,237
2020$2,009,947-▲ $499,958-$2,499,922
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle EdwardsHead of SchoolFT$158,655$23,869$182,524
Ashley MoschourisChief Financial OfficerFT$80,374$2,072$82,446

Board Members and Trustees

NameTitle
Julie Massry KnoxPresident
Erika SolomonVice President
Andrew McclainTrustee
Casey ParkerTrustee
Coalton BennettTrustee
James BrowningTrustee
Jesse RobertsTrustee
Julie ClancyTrustee
Lisa McgrathTrustee
Rex TienTrustee
Sara StevensTrustee
Wendy GilmanTrustee
Michael Logan EsqSecretary
Elizabeth ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,088
Program Service Revenue
$6,842,607
Investment Income
$180,077
Other Revenue
$5,263
All Other Contributions
$92,953
Change in Net Assets
$459,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,254,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-395,006
Total Revenue per Audited Statements
$6,859,029
Total Revenue per Form 990
$7,254,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,182,563
Other Expenses$1,730,268
Grants and Similar Amounts Paid$881,922
Total Fundraising Expense$108,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,161,440$326,242$39,870$3,527,552
Grants to Domestic Individuals$881,922--$881,922
Depreciation Depletion$321,052$35,506-$356,558
Insurance$320,232$9,639$1,200$331,071
Payroll Taxes$241,538$38,451$3,641$283,630
Current Officers, Directors, Trustees, and Key Employees$63,883$191,960$9,126$264,969
All Other Expenses$67,813$69,800-$137,613
Pension Plan Contributions$94,985$10,369$1,058$106,412
Office Expenses$4,158$79,012-$83,170
Interest$63,629--$63,629
Occupancy$45,191$9,153$2,860$57,204
Other Expenses$57,028$46,903$38,686$57,028
Advertising$54,264--$54,264
Fees for Services Other-$38,653-$38,653
Information Technology$13,263$19,894-$33,157
Fees for Services Legal-$25,787-$25,787
Fees for Services Accounting-$25,500-$25,500
Conferences and Meetings$7,920$880-$8,800
Fees for Services Management-$600-$600
Total Functional Expenses$5,758,135$928,349$108,269$6,794,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,794,753
Expenses per Audited Statements$5,912,831
Total Expenses per Audited Statements$5,912,831
Expenses Not Reported on Financial Statements$881,922
Other Expense Adjustments$881,922
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,007
Fundraising Direct Expenses$16,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,244$22,007$15,663$6,344
Total Events$106,244$22,007$55,549$-33,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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, Part VI, Section A, Line 6

“The school has one class of members which consist of each parent or legal guardian of the child enrolled in the school and any other person who on the effective date of the revised by-laws is a member of the corporation and files with the secretary an election to remain so. Any by-laws may be adopted, amended or repealed by the members. Any bylaw adopted by the board may be amended or repealed by the members.”

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

“Form 990 is provided to the treasurer for review. After review treasurer informs the finance committee that the form 990 has been reviewed and is available to the committee for any further review. The treasurer will then sign the return.”

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

“Conflicts of interest are reviewed annually by the board of trustees.”

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

“Compensation of the head of school is recommended to the board of trustees for their approval by the executive committee. The executive committee base their recommendation based upon using comparability data obtained from a service that provides regional and statewide comparable salaries. An agreement is then drafted setting forth the compensation and the agreement is signed by the head of school and the board of trustees. The comparability data is also used as a guide for salaries of key employees.”

Form 990, Part VI, Section C, Line 19

“The school makes available its governing documents, written conflict of interest policy, and annual audited financial statements to the general public at the schools's main office at 100 montessori place, rensselaer, ny.”

Filing and Contact Details

Filer

Filer Name
Woodland Hill Montessori School
EIN
14-1495852
Phone
5182835400
Address
100 MONTESSORI PLACE, RENSSELAER, NY 12144

Signing Officer

Name
Ashley Moschouris
Title
Chief Financial Officer
Phone
5182835400
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Moschouris
Formed
1965
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
113
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The organization has a finance committee that reviews the financial statements and approves the selection of the independent accounting firm.”

Financial Statement Notes

PART V, LINE 4:

“Board designated endowment funds represent amounts to be utilized at the board's discretion for long term reserves and scholarships to the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and discounts -881,922.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and discounts 881,922.”

Raw XML AppendixShowing 400 of 665 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/Form990PartVIISectionAGrp/OtherCompensationAmt152072
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE MASSRY KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LOGAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7REX TIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm13COALTON BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY MOSCHOURIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084237
IRS990/FundraisingDirectExpensesAmt016744
IRS990/FundraisingGrossIncomeAmt022007
IRS990/GainOrLossGrp/SecuritiesAmt088728
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IRS990/GovernmentGrantsAmt048898
IRS990/GrantAmt0881922
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019894
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IRS990/InformationTechnologyGrp/TotalAmt033157
IRS990/InsuranceGrp/FundraisingAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt09639
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IRS990/InterestGrp/TotalAmt063629
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05343256
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WOODLAND HILL MONTESSORI SCHOOL - A DIVERSE AND ENGAGING EDUCATIONAL PARTNERSHIP OF PARENTS, TEACHERS, CHILDREN, AND COMMUNITY - NURTURES A CHILD'S LOVE OF LEARNING AND SENSE OF SOCIAL AND PERSONAL RESPONSIBILITY USING THE CHILD-CENTERED MONTESSORI PHILOSOPHY AND CURRICULUM TO DEVELOP THE INTELLECTUAL, SPIRITUAL, PHYSICAL, ARTISTIC, AND ACADEMIC EXCELLENCE INHERENT IN EACH CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01090605
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IRS990/NetAssetsOrFundBalancesEOYAmt010570546
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010570546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02860
IRS990/OccupancyGrp/ManagementAndGeneralAmt09153
IRS990/OccupancyGrp/ProgramServicesAmt045191
IRS990/OccupancyGrp/TotalAmt057204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079012
IRS990/OfficeExpensesGrp/ProgramServicesAmt04158
IRS990/OfficeExpensesGrp/TotalAmt083170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES AND MAT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt011828
IRS990/OtherExpensesGrp/FundraisingAmt138686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046903
IRS990/OtherExpensesGrp/ProgramServicesAmt0232332
IRS990/OtherExpensesGrp/ProgramServicesAmt1127485
IRS990/OtherExpensesGrp/ProgramServicesAmt257028
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IRS990/OtherExpensesGrp/TotalAmt1127485
IRS990/OtherExpensesGrp/TotalAmt285589
IRS990/OtherExpensesGrp/TotalAmt357028
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IRS990/PayrollTaxesGrp/FundraisingAmt03641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241538
IRS990/PayrollTaxesGrp/TotalAmt0283630
IRS990/PensionPlanContributionsGrp/FundraisingAmt01058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094985
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IRS990/PrincipalOfficerNm0ASHLEY MOSCHOURIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
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IRS990/ProgramServiceRevenueGrp/Desc0CLASSROOM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EXTRA-CURRICULAR PROGR
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05847896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3242985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05847896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3242985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471202
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMER PROGRAM BEGINS WITH A DEEP RESPECT FOR EACH CHILD AS AN INDIVIDUAL. WE USE MONTESSORI METHODS TO EDUCATE AND INSPIRE INTEREST IN LEARNING AND THE EXPLORATION OF SCIENCE, NATURE AND GLOBAL AWARENESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398477
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGHOUT THE SCHOOL YEAR, WE OFFER EXTRACURRICULAR PROGRAMS TO ENHANCE CHILDRENS LEARNING AND TAP INTO THEIR INDIVIDUAL AREAS OF INTEREST. CLASSES ARE DIVIDED BT AGE AND CATEGORY, OFFERING SOMETHING FOR EVERYONE. CLASSES ARE HELD ON LOCATION AND OCCUR DIRECTLY FOLLOWING THE SCHOOL DAY, ELIMINATING ANY ADDITIONAL CHAUFFEURING FOR OUR PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0684961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229366
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IRS990/PYGrantsAndSimilarPaidAmt0803928
IRS990/PYInvestmentIncomeAmt0164353
IRS990/PYOtherExpensesAmt01778926
IRS990/PYOtherRevenueAmt0-28054
IRS990/PYProgramServiceRevenueAmt06469923
IRS990/PYRevenuesLessExpensesAmt0216824
IRS990/PYSalariesCompEmpBnftPaidAmt04035910
IRS990/PYTotalExpensesAmt06618764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06835588
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IRS990/RevenueAmt05847897
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03937329
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024698
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03903061

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