Civic Intelligence

Webster Montessori School

990 • Fiscal year 2021 • EIN 16-0927655

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 09, 2022

Organization Profilewebstermontessori.org
1310 Five Mile Line RoadWebster, NY 14580

(585) 347-0055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,499

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,782,138

Up $121,605 (+3.3%) from 2020

Net Assets

Up

$2,760,329

Up $173,175 (+6.7%) from 2020

Liabilities

Down

$1,021,809

Down $51,570 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$1,365,875

Up $100,732 (+8.0%) from 2020

Expenses

Up

$1,192,700

Up $52,455 (+4.6%) from 2020

Net Income

Up

$173,175

Up $48,277 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,782,138
Liabilities$1,021,809
Net Assets$2,760,329
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,365,875
Expenses$1,192,700
Net Income$173,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,709,597
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$2,058,647$2,034,559▼ $24,088
Savings and Temporary Cash Investments$313,910$441,064▲ $127,154
Cash and Non-Interest-Bearing Accounts$25,000$25,503▲ $503
Intangible Assets$20,495$18,710▼ $1,785
Accounts Receivable-$179-
Prepaid Expenses and Deferred Charges$71$71→ $0
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$3,660,533$3,782,138▲ $121,605
Other Assets Total$1,242,410$1,262,052▲ $19,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$676,956$632,059▼ $44,897
Deferred Revenue$168,576$302,649▲ $134,073
Other Liabilities$163,400--
Accounts Payable and Accrued Expenses$64,447$87,101▲ $22,654
Total Liabilities$1,073,379$1,021,809▼ $51,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,581,495$2,754,450▲ $172,955
Net Assets With Donor Restrictions$5,659$5,879▲ $220
Total Net Assets Fund Balance$2,587,154$2,760,329▲ $173,175
Total Liabilities and Net Assets / Fund Balance$3,660,533$3,782,138▲ $121,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,704,404$457,341$2,161,745
Leasehold Improvements$189,834$248,053$437,887
Land$120,000-$120,000
Equipment$16,079$34,213$50,292
Other Land Buildings$4,242$9,348$13,590
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline GriebelHead of SchoolFT$77,499$77,499

Board Members and Trustees

NameTitle
Carrie KrasuckiPresident
Dave StrongVice President
Sara WebeckVice President
Heidi LaducaTrustee
Jessica HoffmanTrustee
Katie BrownTrustee
Lori NevaTrustee
Melissa RuffoTrustee
Nick PospulaGovernance
Jamie CornhelsonParlimentarian
Rob BlairSecretary
Rob WayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,538
Program Service Revenue
$996,795
Investment Income
$23,778
Other Revenue
$5,764
All Other Contributions
$339,538
Change in Net Assets
$173,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,132
Other Expenses$297,568
Total Fundraising Expense$3,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,919$81,898$401$767,218
Occupancy$64,013$21,223$1,495$86,731
Depreciation Depletion$60,214$20,071-$80,285
Current Officers, Directors, Trustees, and Key Employees$19,577$57,921-$77,498
Payroll Taxes$40,308$9,877$231$50,416
Interest$25,417$8,472-$33,889
Insurance$19,339$6,446-$25,785
Office Expenses$5,967$18,125$1,246$25,338
Fees for Services Other-$15,392-$15,392
Other Expenses$3,174$626$15$3,174
Fees for Services Accounting-$3,000-$3,000
Advertising$2,644-$294$2,938
All Other Expenses$674$210$134$1,018
Total Functional Expenses$944,371$244,513$3,816$1,192,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,766
Fundraising Direct Expenses$3,002
Professional Fundraising Fees$0
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, Line 11B: Form 990 Review Process

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Jacqueline Griebel
Title
Head of School
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Griebel
Formed
1967
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
34
Volunteers
75

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580
Preparer
Elena M Bernardi CPA
Phone
5852179393
Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087101
IRS990/AccountsReceivableGrp/EOYAmt0179
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION.
IRS990/AdvertisingGrp/FundraisingAmt0294
IRS990/AdvertisingGrp/ProgramServicesAmt02644
IRS990/AdvertisingGrp/TotalAmt02938
IRS990/AllOtherContributionsAmt0339538
IRS990/AllOtherExpensesGrp/FundraisingAmt0134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0674
IRS990/AllOtherExpensesGrp/TotalAmt01018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCHOOL ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum05853470055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 FIVE MILE LINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025000
IRS990/CashNonInterestBearingGrp/EOYAmt025503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057921
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077498
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023778
IRS990/CYOtherExpensesAmt0297568
IRS990/CYOtherRevenueAmt05764
IRS990/CYProgramServiceRevenueAmt0996795
IRS990/CYRevenuesLessExpensesAmt0173175
IRS990/CYSalariesCompEmpBnftPaidAmt0895132
IRS990/CYTotalExpensesAmt01192700
IRS990/CYTotalFundraisingExpenseAmt03816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01365875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0168576
IRS990/DeferredRevenueGrp/EOYAmt0302649
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020071
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060214
IRS990/DepreciationDepletionGrp/TotalAmt080285
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05659
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05879
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0944371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015392
IRS990/FeesForServicesOtherGrp/TotalAmt015392
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE GRIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI LADUCA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE CORNHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB WAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE KRASUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK POSPULA
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI NEVA
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA WEBECK
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA RUFFO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Parlimentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03002
IRS990/FundraisingGrossIncomeAmt08766
IRS990/GainOrLossGrp/SecuritiesAmt0953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0341673
IRS990/GrossReceiptsAmt01709597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06446
IRS990/InsuranceGrp/ProgramServicesAmt019339
IRS990/InsuranceGrp/TotalAmt025785
IRS990/IntangibleAssetsGrp/BOYAmt020495
IRS990/IntangibleAssetsGrp/EOYAmt018710
IRS990/InterestGrp/ManagementAndGeneralAmt08472
IRS990/InterestGrp/ProgramServicesAmt025417
IRS990/InterestGrp/TotalAmt033889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02058647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02034559
IRS990/LandBldgEquipCostOrOtherBssAmt02783514
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0340720
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WEBSTER MONTESSORI SCHOOL EDUCATES CHILDREN IN ACCORDANCE WITH THE MONTESSORI METHOD OF INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0676956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0632059
IRS990/NetAssetsOrFundBalancesBOYAmt02587154
IRS990/NetAssetsOrFundBalancesEOYAmt02760329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05764
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02581495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02754450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01495
IRS990/OccupancyGrp/ManagementAndGeneralAmt021223
IRS990/OccupancyGrp/ProgramServicesAmt064013
IRS990/OccupancyGrp/TotalAmt086731
IRS990/OfficeExpensesGrp/FundraisingAmt01246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018125
IRS990/OfficeExpensesGrp/ProgramServicesAmt05967
IRS990/OfficeExpensesGrp/TotalAmt025338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01242410
IRS990/OtherAssetsTotalGrp/EOYAmt01262052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom materials and suppli
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Payroll service fees
IRS990/OtherExpensesGrp/Desc3Meals and snacks
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ProgramServicesAmt011814
IRS990/OtherExpensesGrp/ProgramServicesAmt13756
IRS990/OtherExpensesGrp/ProgramServicesAmt22555
IRS990/OtherExpensesGrp/ProgramServicesAmt33174
IRS990/OtherExpensesGrp/TotalAmt011814
IRS990/OtherExpensesGrp/TotalAmt15008
IRS990/OtherExpensesGrp/TotalAmt23196
IRS990/OtherExpensesGrp/TotalAmt33174
IRS990/OtherLiabilitiesGrp/BOYAmt0163400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09877
IRS990/PayrollTaxesGrp/ProgramServicesAmt040308
IRS990/PayrollTaxesGrp/TotalAmt050416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071
IRS990/PrincipalOfficerNm0JACQUELINE GRIEBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT PARTICIPATION/FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2828579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2828579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273200
IRS990/PYOtherRevenueAmt019694
IRS990/PYProgramServiceRevenueAmt01192655
IRS990/PYRevenuesLessExpensesAmt0124898
IRS990/PYSalariesCompEmpBnftPaidAmt0867045
IRS990/PYTotalExpensesAmt01140245
IRS990/PYTotalRevenueAmt01265143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441064
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01704404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02161745
IRS990ScheduleD/EquipmentGrp/BookValueAmt016079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050292
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0437887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02034559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01262052
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,782,138
Liabilities
$1,021,809
Net assets
$2,760,329
Revenue
$1,365,875
Expenses
$1,192,700
Net income
$173,175
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