Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-0927655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,980,379
Up $1,207,029 (+68%) from 2012
Net Assets
Up$1,234,336
Up $111,565 (+9.9%) from 2012
Liabilities
Up$1,746,043
Up $1,095,464 (+168%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$761,047
Down $38,180 (-4.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The webster montessori school educates children in accordance with the montessori method of instruction.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45409 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93803 |
| IRS990/AccountsReceivable/BOY | 0 | 3523 |
| IRS990/AccountsReceivable/EOY | 0 | 171 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION. |
| IRS990/Advertising/Fundraising | 0 | 1059 |
| IRS990/Advertising/ProgramServices | 0 | 9527 |
| IRS990/Advertising/Total | 0 | 10586 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 15954 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 436 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1787 |
| IRS990/AllOtherExpenses/Total | 0 | 2223 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 458462 |
| IRS990/CashNonInterestBearing/EOY | 0 | 546392 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15954 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37504 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 186401 |
| IRS990/DeferredRevenue/EOY | 0 | 252240 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6536 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19608 |
| IRS990/DepreciationDepletion/Total | 0 | 26144 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION. THERE ARE STUDENTS CURRENTLY ENROLLED IN THE PRIMARY,TODDLER AND ELEMENTARY CLASSES.THE WEBSTER MONTESSORI SCHOOL ALSO SPONSORS A NYS LICENSED CHILD CARE PROGRAM TO PROVIDE AFTER SCHOOL CARE FOR MONTESSORI STUDENTS AS WELL AS OTHER CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 566865 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesLegal/Total | 0 | 6000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 633 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 324 |
| IRS990/FeesForServicesOther/Total | 0 | 970 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARCOS ESTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROB CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER KEIRSILICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARLAND NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEIDI LADUCA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACQUELINE GRIEBEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 57000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7833 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20244 |
| IRS990/GrossReceipts | 0 | 880445 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5265 |
| IRS990/Insurance/ProgramServices | 0 | 15797 |
| IRS990/Insurance/Total | 0 | 21062 |
| IRS990/IntangibleAssets/BOY | 0 | 4475 |
| IRS990/IntangibleAssets/EOY | 0 | 32990 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6246 |
| IRS990/Interest/ProgramServices | 0 | 18740 |
| IRS990/Interest/Total | 0 | 24986 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 631 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 631 |
| IRS990/InvestmentIncomePriorYear | 0 | 1677 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 631 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 203684 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2596358 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 796215 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2392674 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 418769 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1400000 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1122771 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1234336 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12411 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12411 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1922 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14026 |
| IRS990/Occupancy/ProgramServices | 0 | 51264 |
| IRS990/Occupancy/Total | 0 | 67212 |
| IRS990/OfficeExpenses/Fundraising | 0 | 861 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1292 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6969 |
| IRS990/OfficeExpenses/Total | 0 | 9122 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 95043 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 229086 |
| IRS990/OtherExpensesCurrentYear | 0 | 202122 |
| IRS990/OtherExpenses/Description | 0 | Meals and snacks |
| IRS990/OtherExpenses/Description | 1 | Payroll service fees |
| IRS990/OtherExpenses/Description | 2 | Professional development |
| IRS990/OtherExpenses/Description | 3 | Classroom materials and suppli |
| IRS990/OtherExpenses/Fundraising | 0 | 62 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2302 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2107 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1697 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6908 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17512 |
| IRS990/OtherExpenses/Total | 0 | 2107 |
| IRS990/OtherExpenses/Total | 1 | 2288 |
| IRS990/OtherExpenses/Total | 2 | 9210 |
| IRS990/OtherExpenses/Total | 3 | 17512 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12411 |
| IRS990/OtherRevenuePriorYear | 0 | 12954 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14190 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77724 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 372705 |
| IRS990/OtherSalariesAndWages/Total | 0 | 464619 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1018 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27670 |
| IRS990/PayrollTaxes/Total | 0 | 37306 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9807 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7797 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2091 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 355 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 843616 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT PARTICIPATION/FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 797767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 714297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 115101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 714297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 115101 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 111565 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 111565 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50675 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 558925 |
| IRS990/SalariesEtcPriorYear | 0 | 545012 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 403734 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2081970 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 134950 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2216920 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2856 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9208 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12064 |
| IRS990ScheduleD/Land/BookValue | 0 | 120000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 187848 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 52236 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 240084 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7290 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7290 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2392674 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | (1) NEWSPAPER MEDIA NOTICE.(2) MONTHLY ADVERTISEMENT IN LOCAL PARENTING MAGAZINE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6078 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17754 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17754 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17754 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17754 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11676 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1364 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1364 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4714 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4714 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE COMMITTEE AND HIRING COMMITTEE WORKED TOGETHER TO HIRE AND SET COMPENSATION FOR HEAD OF SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10631 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 824 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1310 FIVE MILE LINE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEBSTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14580 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SCHOOL ADMINISTRATOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5853470055 |
| IRS990/TotalAssets/BOY | 0 | 1773350 |
| IRS990/TotalAssetsBOY | 0 | 1773350 |
| IRS990/TotalAssets/EOY | 0 | 2980379 |
| IRS990/TotalAssetsEOY | 0 | 2980379 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15954 |
| IRS990/TotalExpensesCurrentYear | 0 | 761047 |
| IRS990/TotalExpensesPriorYear | 0 | 799227 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19125 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 175057 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 566865 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 761047 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19125 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.