Civic Intelligence

Elizabeth Ann Clune Montessori School of Ithaca

EIN 16-1132505 • 501(c)3 • Ithaca, NY

View Organization Page

Profile

Education at elementary/middle school level

120 East King RdIthaca, NY 14850

eacmsi.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$125,830

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,864,936

Up $298,545 (+4.5%) from 2024

Liabilities

Up

$733,318

Up $16,151 (+2.3%) from 2024

Net Assets

Up

$6,131,618

Up $282,394 (+4.8%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$4,100,159

Up $257,869 (+6.7%) from 2024

Expenses

Up

$3,941,929

Up $105,754 (+2.8%) from 2024

Net Income

Up

$158,230

Up $152,115 (+2488%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,666,422Liabilities 2011: $1,025,295Net Assets 2011: $1,641,1272011Assets 2012: $2,774,892Liabilities 2012: $869,473Net Assets 2012: $1,905,4192012Assets 2013: $3,742,218Liabilities 2013: $900,186Net Assets 2013: $2,842,0322013Assets 2014: $5,044,759Liabilities 2014: $1,873,844Net Assets 2014: $3,170,9152014Assets 2015: $5,407,301Liabilities 2015: $1,899,471Net Assets 2015: $3,507,8302015Assets 2016: $6,175,352Liabilities 2016: $2,432,712Net Assets 2016: $3,742,6402016Assets 2017: $6,567,162Liabilities 2017: $2,484,899Net Assets 2017: $4,082,2632017Assets 2018: $5,900,614Liabilities 2018: $1,697,241Net Assets 2018: $4,203,3732018Assets 2019: $6,285,949Liabilities 2019: $1,902,292Net Assets 2019: $4,383,6572019Assets 2020: $6,643,957Liabilities 2020: $2,011,410Net Assets 2020: $4,632,5472020Assets 2021: $6,077,472Liabilities 2021: $1,427,419Net Assets 2021: $4,650,0532021Assets 2022: $5,706,065Liabilities 2022: $955,156Net Assets 2022: $4,750,9092022Assets 2023: $6,293,388Liabilities 2023: $515,331Net Assets 2023: $5,778,0572023Assets 2024: $6,566,391Liabilities 2024: $717,167Net Assets 2024: $5,849,2242024Assets 2025: $6,864,936Liabilities 2025: $733,318Net Assets 2025: $6,131,6182025

Highlighted filing

2025

Assets$6,864,936
Liabilities$733,318
Net Assets$6,131,618
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,810,920Expenses 2011: $1,667,927Net Income 2011: $142,9932011Revenue 2012: $2,069,480Expenses 2012: $1,805,186Net Income 2012: $264,2942012Revenue 2013: $2,857,063Expenses 2013: $1,920,450Net Income 2013: $936,6132013Revenue 2014: $2,598,327Expenses 2014: $2,269,444Net Income 2014: $328,8832014Revenue 2015: $2,669,861Expenses 2015: $2,332,946Net Income 2015: $336,9152015Revenue 2016: $2,748,609Expenses 2016: $2,508,401Net Income 2016: $240,2082016Revenue 2017: $3,103,963Expenses 2017: $2,782,525Net Income 2017: $321,4382017Revenue 2018: $2,993,928Expenses 2018: $2,833,888Net Income 2018: $160,0402018Revenue 2019: $3,021,935Expenses 2019: $2,859,313Net Income 2019: $162,6222019Revenue 2020: $3,089,743Expenses 2020: $2,852,210Net Income 2020: $237,5332020Revenue 2021: $3,051,868Expenses 2021: $3,109,575Net Income 2021: -$57,7072021Revenue 2022: $3,265,061Expenses 2022: $3,216,255Net Income 2022: $48,8062022Revenue 2023: $4,109,831Expenses 2023: $3,090,253Net Income 2023: $1,019,5782023Revenue 2024: $3,842,290Expenses 2024: $3,836,175Net Income 2024: $6,1152024Revenue 2025: $4,100,159Expenses 2025: $3,941,929Net Income 2025: $158,2302025

Highlighted filing

2025

Revenue$4,100,159
Expenses$3,941,929
Net Income$158,230
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,864,936
Liabilities
$733,318
Net assets
$6,131,618
Revenue
$4,100,159
Expenses
$3,941,929
Net income
$158,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.86$0.73$6.13$4.10$3.94$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.72$5.85$3.84$3.84$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.52$5.78$4.11$3.09$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.96$4.75$3.27$3.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.43$4.65$3.05$3.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$2.01$4.63$3.09$2.85$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.90$4.38$3.02$2.86$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.70$4.20$2.99$2.83$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$2.48$4.08$3.10$2.78$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$2.43$3.74$2.75$2.51$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.90$3.51$2.67$2.33$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.04$1.87$3.17$2.60$2.27$0.33
2013Summary only. Only limited summary data is available for this year.$3.74$0.90$2.84$2.86$1.92$0.94
2012Summary only. Only limited summary data is available for this year.$2.77$0.87$1.91$2.07$1.81$0.26
2011Summary only. Only limited summary data is available for this year.$2.67$1.03$1.64$1.81$1.67$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$4,364,021
Mission and Program Overview

Mission

Educate children to create the future we envision: an engaged, interconnected, and peaceful world by maximizing each individual's unique potential while centering the needs of the community overall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,833,906$3,761,525▼ $72,381
Savings and Temporary Cash Investments$1,239,388$1,403,509▲ $164,121
Investments in Publicly Traded Securities$881,794$948,693▲ $66,899
Cash and Non-Interest-Bearing Accounts$551,101$697,781▲ $146,680
Accounts Receivable$60,202$53,428▼ $6,774
Total Assets$6,566,391$6,864,936▲ $298,545
Liabilities
Deferred Revenue$657,904$702,369▲ $44,465
Accounts Payable and Accrued Expenses$59,263$30,949▼ $28,314
Total Liabilities$717,167$733,318▲ $16,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,849,224$6,131,618▲ $282,394
Total Net Assets Fund Balance$5,849,224$6,131,618▲ $282,394
Total Liabilities and Net Assets / Fund Balance$6,566,391$6,864,936▲ $298,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,321,253$2,415,405$5,736,658
Leasehold Improvements$224,376$164,005$388,381
Equipment$75,646$187,984$263,630
Land$126,960-$126,960
Other Land Buildings$13,290-$13,290
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GroverHead of SchoolFT$122,416$3,414$125,830
Lisa SmithExecutive DirectorFT$106,133$8,976$115,109
Elizabeth AllenDean of StudentsFT$111,247$3,043$114,290

Board Members and Trustees

NameTitle
Tony SimionePresident
Liebe Meier-swainVice President
Andrew LesserBoard Member
David SternBoard Member
Peter LittmanBoard Member
Raul PalmaBoard Member
Stephen BradshawBoard Member
Vivian ZayasBoard Member
Celia BigonessSecretary/board Member
Laura BordoniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,826
Program Service Revenue
$3,861,720
Investment Income
$111,378
Other Revenue
$26,235
All Other Contributions
$45,390
Change in Net Assets
$158,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,090,525
Revenue Not Reported on Financial Statements
$9,634
Revenue Not Reported on Form 990
$30,391
Total Revenue per Audited Statements
$4,120,916
Total Revenue per Form 990
$4,100,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,027,768
Other Expenses$914,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,437,301--$2,437,301
Current Officers, Directors, Trustees, and Key Employees$112,731$110,873-$223,604
Payroll Taxes$196,593$20,276-$216,869
Depreciation Depletion$162,175--$162,175
Occupancy$154,234--$154,234
Other Employee Benefits$104,662$2,180-$106,842
Office Expenses$103,867--$103,867
Insurance$57,639--$57,639
Pension Plan Contributions$42,270$882-$43,152
Advertising$20,805--$20,805
Fees for Services Other$9,951--$9,951
Fees for Service Investment Mgmnt Fees-$9,634-$9,634
Other Expenses$8,872--$8,872
Travel$268--$268
Total Functional Expenses$3,798,084$143,845$0$3,941,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,941,929
Total Expenses per Audited Statements$3,935,207
Expenses per Audited Statements$3,932,295
Expenses Not Reported on Financial Statements$9,634
Expenses Not Reported on Form 990$2,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,912
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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

“The finance committee will be provided the 990 to review before it is filed.”

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

“Any board member who is aware of a potential conflict of interest with respect to any matter coming before the board shall fully disclose the potential conflict.”

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

“No formal approval by the board of trustees, but the board is kept apprised of the director's compensation level. All salaries are determined by joint discussions between the head of school and chief financial officer/business director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Ann Clune Montessori School
EIN
16-1132505
Phone
6072777335
Address
120 EAST KING RD, ITHACA, NY 14850

Signing Officer

Name
Katherine Ryan
Title
CFO/business Director
Phone
6072777335
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Ryan
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
81
Volunteers
15

Preparer

Firm
Insero Advisors LLC
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Benjamin M Owens CPA
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for review oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030949
IRS990/AccountsReceivableGrp/BOYAmt060202
IRS990/AccountsReceivableGrp/EOYAmt053428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE CHILDREN TO CREATE THE FUTURE WE ENVISION: AN ENGAGED, INTERCONNECTED, AND PEACEFUL WORLD BY MAXIMIZING EACH INDIVIDUAL'S UNIQUE POTENTIAL WHILE CENTERING THE NEEDS OF THE COMMUNITY OVERALL.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Desc0A MONTESSORI ELEMENTARY/MIDDLE LEVEL SCHOOL PROVIDING EDUCATIONAL SERVICES TO APPROXIMATELY 200 STUDENTS. THERE ARE NO GRANTS ALLOCATED TO OTHERS AND THE ORGANIZATION FOLLOWS THE TRADITIONAL ACADEMIC YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02912
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt039002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt055436
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0299952
IRS990/GrossReceiptsAmt04364021
IRS990/GrossRentsGrp/RealAmt06600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt057639
IRS990/InsuranceGrp/TotalAmt057639
IRS990/InvestmentIncomeGrp/ExclusionAmt072376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0881794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0948693
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02767394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03833906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03761525
IRS990/LandBldgEquipCostOrOtherBssAmt06528919
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0260950
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE CHILDREN TO CREATE THE FUTURE WE ENVISION: AN ENGAGED, INTERCONNECTED, AND PEACEFUL WORLD BY MAXIMIZING EACH INDIVIDUAL'S UNIQUE POTENTIAL WHILE CENTERING THE NEEDS OF THE COMMUNITY OVERALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05849224
IRS990/NetAssetsOrFundBalancesEOYAmt06131618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2912
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05849224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06131618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0154234
IRS990/OccupancyGrp/TotalAmt0154234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103867
IRS990/OfficeExpensesGrp/TotalAmt0103867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106842
IRS990/OtherExpensesGrp/Desc0SCHOOL MATERIALS AND SU
IRS990/OtherExpensesGrp/Desc1CLEANING SUPPLIES AND S
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3YEARBOOK COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0209837
IRS990/OtherExpensesGrp/ProgramServicesAmt1109918
IRS990/OtherExpensesGrp/ProgramServicesAmt266961
IRS990/OtherExpensesGrp/ProgramServicesAmt38872
IRS990/OtherExpensesGrp/TotalAmt0209837
IRS990/OtherExpensesGrp/TotalAmt1109918
IRS990/OtherExpensesGrp/TotalAmt266961
IRS990/OtherExpensesGrp/TotalAmt38872
IRS990/OtherOrganizationDsc0CHARTER
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022547
IRS990/OtherRevenueTotalAmt022547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02437301
IRS990/OtherSalariesAndWagesGrp/TotalAmt02437301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196593
IRS990/PayrollTaxesGrp/TotalAmt0216869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042270
IRS990/PensionPlanContributionsGrp/TotalAmt043152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE RYAN
IRS990/PriorPeriodAdjustmentsAmt096685
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM RECE
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE/AFTER SCHOOL AN
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NEW STUDENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03530714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03530714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030080
IRS990/PYOtherExpensesAmt0928722
IRS990/PYOtherRevenueAmt010818
IRS990/PYProgramServiceRevenueAmt03453630
IRS990/PYRevenuesLessExpensesAmt06115
IRS990/PYSalariesCompEmpBnftPaidAmt02907453
IRS990/PYTotalExpensesAmt03836175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03842290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03884267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01239388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01403509
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03321253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02415405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05736658
IRS990ScheduleD/EquipmentGrp/BookValueAmt075646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263630
IRS990ScheduleD/ExpensesNotReportedAmt02912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09634
IRS990ScheduleD/ExpensesSubtotalAmt03932295
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09634
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09634
IRS990ScheduleD/LandGrp/BookValueAmt0126960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027479
IRS990ScheduleD/OtherExpensesIncludedAmt02912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013290
IRS990ScheduleD/OtherRevenueAmt02912
IRS990ScheduleD/RevenueNotReportedAmt030391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09634
IRS990ScheduleD/RevenueSubtotalAmt04090525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03761525
IRS990ScheduleD/TotalExpensesPerForm990Amt03941929
IRS990ScheduleD/TotalRevenuePerForm990Amt04100159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04120916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03935207
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIAL ANTIDISCRIMINATION POLICY IS NOT EXPRESSLY STATED IN THE BASIC NEWSPAPER ADVERTISEMENT DURING THE PERIOD OF SOLICITATION OF NEW STUDENTS. HOWEVER, THE POLICY IS EXPRESSLY STATED IN THE SCHOOL'S HANDBOOK PROVIDED TO CURRENT STUDENTS, INCLUDED ON THE SCHOOL'S WEBSITE, AND TO PROSPECTIVE STUDENT PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE MONTESSORI SCHOOL RECEIVES MONIES FROM THE STATE OF NEW YORK FOR TEXT BOOK REIMBURSEMENT AND PUPIL ATTENDANCE REPORTING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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