Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-1384298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$3,977,032
Down $110,134 (-2.7%) from 2020
Net Assets
Down$2,414,270
Down $103,389 (-4.1%) from 2020
Liabilities
Down$1,562,762
Down $6,745 (-0.4%) from 2020
Revenue
Down$2,051,671
Down $684,484 (-25%) from 2020
Expenses
Down$2,155,060
Down $441,116 (-17%) from 2020
Net Income
Down-$103,389
Down $243,368 (-174%) from 2020
The mission of trinity montessori school is to educate the whole child in an enriched environment in accordance with the american montessori philosophy. The goal is the development of each child's full potential as a peaceful world citizen with lifelong love of learning.
Montessori educationThe mission of Trinity Montessori School is to educate thewhole child in an enriched environment in accordance with theAmerican Montessori philosophy. The goal is the development ofeach child's full potential as a peaceful world citizen with alifelong love of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,583,371 | $3,497,843 | ▼ $85,528 |
| Cash and Non-Interest-Bearing Accounts | $476,068 | $443,825 | ▼ $32,243 |
| Accounts Receivable | $20,885 | $29,117 | ▲ $8,232 |
| Intangible Assets | $6,842 | $6,247 | ▼ $595 |
| Total Assets | $4,087,166 | $3,977,032 | ▼ $110,134 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,551,132 | $1,459,638 | ▼ $91,494 |
| Deferred Revenue | - | $79,096 | - |
| Accounts Payable and Accrued Expenses | $18,375 | $24,028 | ▲ $5,653 |
| Total Liabilities | $1,569,507 | $1,562,762 | ▼ $6,745 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,512,067 | $2,408,678 | ▼ $103,389 |
| Net Assets With Donor Restrictions | $5,592 | $5,592 | → $0 |
| Total Net Assets Fund Balance | $2,517,659 | $2,414,270 | ▼ $103,389 |
| Total Liabilities and Net Assets / Fund Balance | $4,087,166 | $3,977,032 | ▼ $110,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,778,816 | $917,648 | $3,696,464 |
| Land | $678,367 | - | $678,367 |
| Other Land Buildings | $40,660 | $229,243 | $269,903 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorraine Scarafile | Head of School; Board Pres | FT | $78,522 | $78,522 |
| Name | Title |
|---|---|
| Rich Cancilla | Chairman of the Board |
| Judy Baxter | Board Vice President-Secre |
| Angelo V Nole Jr | Board Member |
| Christine Cottier | Board Member |
| Jessica Shand MD | Board Member |
| John Nichols | Board Member |
| Lisa Vinci | Board Member |
| Miriam Parrone | Board Member |
| Richard Holtzberg | Board Member |
| Sr Clare Francis Mogenhan | Board Member |
| Suzanne Chang | Board Member |
| William Norton | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,468,832 |
| Other Expenses | $686,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,077,121 | $191,077 | - | $1,268,198 |
| Occupancy | $225,858 | - | - | $225,858 |
| Depreciation Depletion | $111,872 | $6 | - | $111,878 |
| Payroll Taxes | $80,699 | $19,077 | - | $99,776 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,274 | - | $71,274 |
| Insurance | $43,528 | - | - | $43,528 |
| Office Expenses | - | $34,096 | - | $34,096 |
| Other Employee Benefits | $24,147 | $5,437 | - | $29,584 |
| All Other Expenses | $1,000 | $21,367 | - | $22,367 |
| Other Expenses | $13,704 | - | - | $13,704 |
| Information Technology | $4,662 | - | - | $4,662 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $1,810,226 | $344,834 | $0 | $2,155,060 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,486 |
| Fundraising Direct Expenses | $13,533 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Auction | $71,579 | $71,579 | $11,675 | $59,904 |
| Other Various | $15,907 | $15,907 | $1,858 | $14,049 |
| Total Events | $87,486 | $87,486 | $13,533 | $73,953 |
“Form 990 is provided to the Head of School and Business Coordinator in paper format and electronic format prior to filing. Form 990 is forwarded to board members in electronic format prior to signing and filing by the Head of School.”
“Documents provided upon request”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29117 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Montessori educationThe mission of Trinity Montessori School is to educate thewhole child in an enriched environment in accordance with theAmerican Montessori philosophy. The goal is the development ofeach child's full potential as a peaceful world citizen with alifelong love of learning. |
| IRS990/AllOtherContributionsAmt | 0 | 62536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22367 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lorraine Scarafile |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855861044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Golden Flyer Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 443825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71274 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 686228 |
| IRS990/CYOtherRevenueAmt | 0 | 386485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1602613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1468832 |
| IRS990/CYTotalExpensesAmt | 0 | 2155060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2051671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79096 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111878 |
| IRS990/Desc | 0 | Trinity Montessori School, Inc. is a preschool, primary and elementaryschool with students from toddler through age twelve.Approximately 170 students attended school for the fiscal yearJuly 1, 2020 through June 30, 2021. Summer schooland wrap-around school care are also available. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5592 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5592 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1810226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Suzanne Chang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Cottier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Shand MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Holtzberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sr Clare Francis Mogenhan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Angelo V Nole Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Miriam Parrone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Vinci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lorraine Scarafile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Judy Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rich Cancilla |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 78522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Head of School; Board Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Vice President-Secre |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman of the Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13533 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87486 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2065204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43528 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6842 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1146891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3583371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3497843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4644734 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Montessori Education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1551132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1459638 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2517659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2414270 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73953 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2512067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2408678 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29584 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholarships/Tuition Ad |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Materials and |
| IRS990/OtherExpensesGrp/Desc | 2 | Security |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID Related Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13704 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Grant |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 312532 |
| IRS990/OtherRevenueTotalAmt | 0 | 312532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1077121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1268198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lorraine Scarafile |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | After School Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Fees / Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NYS Aid-Mandated Servi |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1498079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1498079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 364685 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 876844 |
| IRS990/PYOtherRevenueAmt | 0 | 78150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2293199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1719332 |
| IRS990/PYTotalExpensesAmt | 0 | 2596176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2736155 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103389 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1915145 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2778816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 917648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3696464 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 678367 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 678367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 229243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269903 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3497843 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Public notice is included on Trinity Montessori website, brochures and admission application forms describing the school's nondiscriminatory policies. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Funds received for New York State mandated services. Payroll Protection Program Grant received. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other Various |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1858 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is provided to the Head of School and Business Coordinator in paper format and electronic format prior to filing. Form 990 is forwarded to board members in electronic format prior to signing and filing by the Head of School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents provided upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4087166 |
| IRS990/TotalAssetsEOYAmt | 0 | 3977032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4087166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3977032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 62536 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 344834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1810226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2155060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1569507 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1562762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1569507 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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