Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Montessori Association of Schenectady
990EZ • Fiscal year 2014 • EIN 14-1501403
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$54,312
Down $26,212 (-33%) from 2013
Net Assets
Down$6,494
Down $62,064 (-91%) from 2013
Liabilities
Up$47,818
Up $35,852 (+300%) from 2013
Revenue And Expenses
Revenue
Up$156,334
Up $14,357 (+10%) from 2013
Expenses
Up$218,398
Up $70,442 (+48%) from 2013
Net Income
Down-$62,064
Down $56,085 (-938%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $161,093
Mission and Program Overview
Mission
The Montessori School of Schenectady educates children ages 18 months to 6 years old. We recognize that children have varied learning styles. Using a child centered and individualized educational philosophy we guide each student in building a strong foundation, fostering a lifetime love of learning.
Preschool education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Montessori preschool education for approximately 50 children with full day, morning or afternoon classes. | - | $218,398 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jodi McClernan | Head Teacher | FT | $37,522 | - | $37,522 |
| Susan Goldman | President | PT | $0 | - | - |
| Stephanie MacIntosh | Treasurer | PT | $0 | - | - |
| Glen Kaatz | Secretary | PT | $0 | - | - |
| Dave Sunkes | Director | - | $0 | - | - |
| Mindy Cyboron | Director | - | $0 | - | - |
| Sarah Johnson | Director | - | $0 | - | - |
| Scott Johnson | Director | - | $0 | - | - |
| Andrea Girard | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $6,503 | $6,503 | - | $6,503 |
| Event 2 | $3,310 | $3,310 | - | $3,310 |
| Total Events | $9,813 | $9,813 | $4,759 | $5,054 |
Filing and Contact Details
Filer
- EIN
- 14-1501403
- Phone
- 5183840074
Signing Officer
- Name
- Tiffany Tassone
- Title
- Treasurer
- Signed
- 2014-10-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Karen M Hackenberg
- Phone
- 5183991001
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“application fees 1,670”
Form 990-EZ, Part I, Line 8, Other Revenue
“late fees 518”
Form 990-EZ, Part I, Line 8, Other Revenue
“forfeited matriculation deposits 1,555”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 309”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 2,469”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,375”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 40,690”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance, Liability D O 2,103”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance, Workers Comp and disability 1,609”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Expense 562”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business expenses 2,051”
Form 990-EZ, Part II, Line 24, Other Assets
“Rental Deposit Beginning of year 1,500, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment, net Beginning of year 5,609, End of year 39,138”
Form 990-EZ, Part II, Line 24, Other Assets
“Temporary Restricted Funds Beginning of year 2,631, End of year 2,631”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid expenses Beginning of year 0, End of year 228”
Form 990-EZ, Part II, Line 24, Other Assets
“Undeposited funds Beginning of year 0, End of year 670”
Form 990-EZ, Part II, Line 26, Liabilities
“Matriculation deposits Beginning of year 7,400, End of year 7,800”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll liabilities Beginning of year 651, End of year 590”
Form 990-EZ, Part II, Line 26, Liabilities
“Tuitions received in advanced Beginning of year 3,915, End of year 11,885”
Form 990-EZ, Part II, Line 26, Liabilities
“Deferred Rent Abatement Beginning of year 0, End of year 12,617”
Form 990-EZ, Part II, Line 26, Liabilities
“accounts payable and credit card balance Beginning of year 0, End of year 14,926”
Raw XML Appendix210 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Karen Hackenberg |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5182885665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 19 Buell Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Ballston Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11645 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1661 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -62064 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4416 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54312 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9813 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161093 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6494 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38129 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37522 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jodi McClernan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Susan Goldman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stephanie MacIntosh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Glen Kaatz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dave Sunkes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mindy Cyboron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Sarah Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Scott Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Andrea Girard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Head Teacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9740 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42667 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51168 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3743 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preschool education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 575 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Montessori preschool education for approximately 50 children with full day, morning or afternoon classes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 218398 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 124110 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4759 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5054 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11966 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47818 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 218398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 218398 |
| IRS990EZ/TotalRevenueAmt | 0 | 156334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | onefamilymontessori.com |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | all other |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | application fees 1,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | late fees 518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | forfeited matriculation deposits 1,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, conventions, and meetings 309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 2,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 1,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 40,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance, Liability D O 2,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance, Workers Comp and disability 1,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising Expense 562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Business expenses 2,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rental Deposit Beginning of year 1,500, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment, net Beginning of year 5,609, End of year 39,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Temporary Restricted Funds Beginning of year 2,631, End of year 2,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid expenses Beginning of year 0, End of year 228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Undeposited funds Beginning of year 0, End of year 670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Matriculation deposits Beginning of year 7,400, End of year 7,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll liabilities Beginning of year 651, End of year 590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Tuitions received in advanced Beginning of year 3,915, End of year 11,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deferred Rent Abatement Beginning of year 0, End of year 12,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | accounts payable and credit card balance Beginning of year 0, End of year 14,926 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tiffany Tassone |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Montessori Association of Schenectady |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 141501403 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183840074 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 375B Saratoga Road |
| ReturnHeader/Filer/USAddress/City | 0 | Glenville |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Capital Accountants LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 19 Buell Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Ballston Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183991001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen M Hackenberg |
| ReturnHeader/ReturnTs | 0 | 2014-10-09T08:33:24-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,312
- Liabilities
- $47,818
- Net assets
- $6,494
- Revenue
- $156,334
- Expenses
- $218,398
- Net income
- -$62,064