Civic Intelligence

Webster Montessori School

EIN 16-0927655 • 501(c)3 • Webster, NY

Profile

The webster montessori school educates children in accordance with the montessori method of instruction.

1310 Five Mile Line RoadWebster, NY 14580

webstermontessori.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,662,252

Up $1,566,600 (+38%) from 2023

Liabilities

Up

$2,538,626

Up $1,465,617 (+137%) from 2023

Net Assets

Up

$3,123,626

Up $100,983 (+3.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$1,823,446

Up $237,471 (+15%) from 2023

Expenses

Up

$1,665,474

Up $242,095 (+17%) from 2023

Net Income

Down

$157,972

Down $4,624 (-2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,760,085Liabilities 2011: $687,989Net Assets 2011: $1,072,0962011Assets 2012: $1,773,350Liabilities 2012: $650,579Net Assets 2012: $1,122,7712012Assets 2013: $2,980,379Liabilities 2013: $1,746,043Net Assets 2013: $1,234,3362013Assets 2014: $3,074,771Liabilities 2014: $1,705,716Net Assets 2014: $1,369,0552014Assets 2015: $3,131,393Liabilities 2015: $1,682,003Net Assets 2015: $1,449,3902015Assets 2016: $3,313,468Liabilities 2016: $1,645,501Net Assets 2016: $1,667,9672016Assets 2017: $3,359,599Liabilities 2017: $1,430,024Net Assets 2017: $1,929,5752017Assets 2018: $3,535,797Liabilities 2018: $1,335,319Net Assets 2018: $2,200,4782018Assets 2019: $3,733,168Liabilities 2019: $1,270,912Net Assets 2019: $2,462,2562019Assets 2020: $3,660,533Liabilities 2020: $1,073,379Net Assets 2020: $2,587,1542020Assets 2021: $3,782,138Liabilities 2021: $1,021,809Net Assets 2021: $2,760,3292021Assets 2022: $3,867,552Liabilities 2022: $1,007,505Net Assets 2022: $2,860,0472022Assets 2023: $4,095,652Liabilities 2023: $1,073,009Net Assets 2023: $3,022,6432023Assets 2024: $5,662,252Liabilities 2024: $2,538,626Net Assets 2024: $3,123,6262024

Highlighted filing

2024

Assets$5,662,252
Liabilities$2,538,626
Net Assets$3,123,626
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $826,416Expenses 2011: $722,892Net Income 2011: $103,5242011Expenses 2012: $799,2272012Expenses 2013: $761,0472013Revenue 2014: $959,935Expenses 2014: $825,216Net Income 2014: $134,7192014Revenue 2015: $992,992Expenses 2015: $912,657Net Income 2015: $80,3352015Revenue 2016: $1,215,243Expenses 2016: $996,666Net Income 2016: $218,5772016Revenue 2017: $1,330,675Expenses 2017: $1,069,067Net Income 2017: $261,6082017Revenue 2018: $1,376,829Expenses 2018: $1,105,926Net Income 2018: $270,9032018Revenue 2019: $1,407,713Expenses 2019: $1,145,935Net Income 2019: $261,7782019Revenue 2020: $1,265,143Expenses 2020: $1,140,245Net Income 2020: $124,8982020Revenue 2021: $1,365,875Expenses 2021: $1,192,700Net Income 2021: $173,1752021Revenue 2022: $1,376,319Expenses 2022: $1,276,601Net Income 2022: $99,7182022Revenue 2023: $1,585,975Expenses 2023: $1,423,379Net Income 2023: $162,5962023Revenue 2024: $1,823,446Expenses 2024: $1,665,474Net Income 2024: $157,9722024

Highlighted filing

2024

Revenue$1,823,446
Expenses$1,665,474
Net Income$157,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,662,252
Liabilities
$2,538,626
Net assets
$3,123,626
Revenue
$1,823,446
Expenses
$1,665,474
Net income
$157,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$2.54$3.12$1.82$1.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.07$3.02$1.59$1.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.87$1.01$2.86$1.38$1.28$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.02$2.76$1.37$1.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.66$1.07$2.59$1.27$1.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.73$1.27$2.46$1.41$1.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.54$1.34$2.20$1.38$1.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.43$1.93$1.33$1.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.31$1.65$1.67$1.22$1.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.68$1.45$0.99$0.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.71$1.37$0.96$0.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.75$1.23$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.65$1.12$0.80
2011Summary only. Only limited summary data is available for this year.$1.76$0.69$1.07$0.83$0.72$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,410,015
Mission and Program Overview

Mission

The webster montessori school educates children in accordance with the montessori method of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,973,722$3,995,620▲ $2,021,898
Cash and Non-Interest-Bearing Accounts$21,496$243,281▲ $221,785
Savings and Temporary Cash Investments$513,587$114,673▼ $398,914
Intangible Assets$22,270$93,950▲ $71,680
Prepaid Expenses and Deferred Charges$5,310$7,824▲ $2,514
Accounts Receivable$679$229▼ $450
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,095,652$5,662,252▲ $1,566,600
Other Assets Total$1,558,588$1,206,675▼ $351,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,330$2,024,903▲ $1,469,573
Deferred Revenue$428,213$339,840▼ $88,373
Accounts Payable and Accrued Expenses$89,466$173,883▲ $84,417
Total Liabilities$1,073,009$2,538,626▲ $1,465,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,016,764$3,121,105▲ $104,341
Net Assets With Donor Restrictions$5,879$2,521▼ $3,358
Total Net Assets Fund Balance$3,022,643$3,123,626▲ $100,983
Total Liabilities and Net Assets / Fund Balance$4,095,652$5,662,252▲ $1,566,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,346,137$534,088$2,880,225
Leasehold Improvements$1,477,517$389,893$1,867,410
Land$120,000-$120,000
Equipment$41,148$50,584$91,732
Other Land Buildings$10,818$12,822$23,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Netra SrinkanthHead of SchoolFT$105,679$105,679

Board Members and Trustees

NameTitle
Carrie KrasuckiPresident
Rose CooperVice President
Amanda GentherTrustee
Jess HoffmanTrustee
John IlijevskiTrustee
Katie WahalTrustee
Pina LadelfaTrustee
Richard ThornquestTrustee
Vinjay SinghTrustee
Sara WebeckParlimentarian
Nick PospulaSecretary
Rob WayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,833
Program Service Revenue
$1,690,671
Investment Income
$81,994
Other Revenue
$40,948
All Other Contributions
$9,833
Change in Net Assets
$157,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,237
Other Expenses$493,237
Total Fundraising Expense$9,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,204$116,255-$953,459
Occupancy$75,518$36,689$3,501$115,708
Current Officers, Directors, Trustees, and Key Employees$26,420$79,259-$105,679
Depreciation Depletion$65,048$26,609-$91,657
Payroll Taxes$63,261$16,794-$80,055
Interest$43,261$23,295-$66,556
Office Expenses$23,911$27,137$4,417$55,465
Other Employee Benefits$26,435$6,609-$33,044
Fees for Services Other-$26,309-$26,309
Insurance$12,984$7,665-$20,649
All Other Expenses$9,613$2,673$864$13,150
Other Expenses$1,768$5,305-$7,073
Advertising$2,718$1,089$340$4,147
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$1,266,833$389,519$9,122$1,665,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,773
Fundraising Direct Expenses$23,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,514$52,514$14,125$38,389
Jumpathon$9,800$9,800-$9,800
Total Events$62,314$62,314$23,825$38,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11B

“Form 990 and attachments was sent to board president and finance committee chair for distribution to board members and review prior to filing of form 990.”

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

“Executive committee and hiring committee worked together to hire and set compensation for head of school.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Webster Montessori School
EIN
16-0927655
Phone
5853470055
Address
1310 FIVE MILE LINE ROAD, WEBSTER, NY 14580

Signing Officer

Name
Netra Srinkanth
Title
Head of School
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Netra Srinkanth
Formed
1967
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
42
Volunteers
75

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580
Preparer
Elena M Bernardi CPA
Phone
5852179393
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