Civic Intelligence

The Westmont Montessori School Inc

EIN 22-1756061 • 501(c)3 • Mendham, NJ

View Organization Page

Profile

Preschool Education following the Montessori Method for children from age 18 months to 6 years.

577 Route 24Mendham, NJ 07945

www.westmontmontessori.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,791,718

Up $497,024 (+7.9%) from 2024

Liabilities

Up

$1,698,078

Up $57,574 (+3.5%) from 2024

Net Assets

Up

$5,093,640

Up $439,450 (+9.4%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$2,238,433

Up $256,367 (+13%) from 2024

Expenses

Up

$1,798,983

Up $63,034 (+3.6%) from 2024

Net Income

Up

$439,450

Up $193,333 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,302,075Liabilities 2011: $689,710Net Assets 2011: $3,612,3652011Assets 2012: $5,182,994Liabilities 2012: $1,243,186Net Assets 2012: $3,939,8082012Assets 2013: $5,193,263Liabilities 2013: $1,101,617Net Assets 2013: $4,091,6462013Assets 2014: $5,178,561Liabilities 2014: $878,836Net Assets 2014: $4,299,7252014Assets 2015: $5,098,484Liabilities 2015: $794,426Net Assets 2015: $4,304,0582015Assets 2016: $5,100,410Liabilities 2016: $956,049Net Assets 2016: $4,144,3612016Assets 2017: $5,291,639Liabilities 2017: $1,110,237Net Assets 2017: $4,181,4022017Assets 2018: $5,345,212Liabilities 2018: $1,007,948Net Assets 2018: $4,337,2642018Assets 2019: $5,496,856Liabilities 2019: $1,039,750Net Assets 2019: $4,457,1062019Assets 2020: $4,573,472Liabilities 2020: $345,521Net Assets 2020: $4,227,9512020Assets 2021: $6,057,296Liabilities 2021: $1,957,273Net Assets 2021: $4,100,0232021Assets 2022: $5,821,243Liabilities 2022: $1,646,446Net Assets 2022: $4,174,7972022Assets 2023: $5,990,464Liabilities 2023: $1,582,391Net Assets 2023: $4,408,0732023Assets 2024: $6,294,694Liabilities 2024: $1,640,504Net Assets 2024: $4,654,1902024Assets 2025: $6,791,718Liabilities 2025: $1,698,078Net Assets 2025: $5,093,6402025

Highlighted filing

2025

Assets$6,791,718
Liabilities$1,698,078
Net Assets$5,093,640
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,592,249Expenses 2011: $1,290,314Net Income 2011: $301,9352011Expenses 2012: $1,381,1792012Revenue 2013: $1,563,327Expenses 2013: $1,411,489Net Income 2013: $151,8382013Revenue 2014: $1,567,317Expenses 2014: $1,359,238Net Income 2014: $208,0792014Revenue 2015: $1,240,157Expenses 2015: $1,235,824Net Income 2015: $4,3332015Revenue 2016: $1,197,950Expenses 2016: $1,357,647Net Income 2016: -$159,6972016Revenue 2017: $1,339,234Expenses 2017: $1,302,193Net Income 2017: $37,0412017Revenue 2018: $1,497,904Expenses 2018: $1,342,042Net Income 2018: $155,8622018Revenue 2019: $1,535,611Expenses 2019: $1,319,402Net Income 2019: $216,2092019Revenue 2020: $1,255,438Expenses 2020: $1,399,279Net Income 2020: -$143,8412020Revenue 2021: $1,333,287Expenses 2021: $1,369,529Net Income 2021: -$36,2422021Revenue 2022: $2,282,238Expenses 2022: $1,804,568Net Income 2022: $477,6702022Revenue 2023: $1,953,016Expenses 2023: $1,779,961Net Income 2023: $173,0552023Revenue 2024: $1,982,066Expenses 2024: $1,735,949Net Income 2024: $246,1172024Revenue 2025: $2,238,433Expenses 2025: $1,798,983Net Income 2025: $439,4502025

Highlighted filing

2025

Revenue$2,238,433
Expenses$1,798,983
Net Income$439,450
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,791,718
Liabilities
$1,698,078
Net assets
$5,093,640
Revenue
$2,238,433
Expenses
$1,798,983
Net income
$439,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.79$1.70$5.09$2.24$1.80$0.44
2024Detailed filing. Detailed filing data is available for this year.$6.29$1.64$4.65$1.98$1.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.58$4.41$1.95$1.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.82$1.65$4.17$2.28$1.80$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.06$1.96$4.10$1.33$1.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.35$4.23$1.26$1.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.50$1.04$4.46$1.54$1.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.35$1.01$4.34$1.50$1.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.29$1.11$4.18$1.34$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.96$4.14$1.20$1.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.79$4.30$1.24$1.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.88$4.30$1.57$1.36$0.21
2013Summary only. Only limited summary data is available for this year.$5.19$1.10$4.09$1.56$1.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.24$3.94$1.38
2011Summary only. Only limited summary data is available for this year.$4.30$0.69$3.61$1.59$1.29$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.2
Gross Receipts
$2,287,070
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Preschool Education following the Montessori Method for children from age 18 months to 6 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,010,847$3,544,031▲ $533,184
Land, Buildings, and Equipment, Net$1,627,633$1,530,974▼ $96,659
Accounts Receivable$1,071,847$1,007,818▼ $64,029
Cash and Non-Interest-Bearing Accounts$576,472$700,840▲ $124,368
Pledges and Grants Receivable$5,500$5,500→ $0
Prepaid Expenses and Deferred Charges$2,395$2,555▲ $160
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,294,694$6,791,718▲ $497,024
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,632,124$1,683,516▲ $51,392
Accounts Payable and Accrued Expenses$8,380$14,562▲ $6,182
Total Liabilities$1,640,504$1,698,078▲ $57,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,603,399$5,044,273▲ $440,874
Net Assets With Donor Restrictions$50,791$49,367▼ $1,424
Total Net Assets Fund Balance$4,654,190$5,093,640▲ $439,450
Total Liabilities and Net Assets / Fund Balance$6,294,694$6,791,718▲ $497,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,263,307$1,222,267$2,485,574
Buildings$239,022$771,149$1,010,171
Equipment$12,745$136,769$149,514
Other Land Buildings-$143,907$143,907
Land$15,900-$15,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amanda FinkHead of SchoolFT$138,535$138,535
Auris M VanderbiltAst Head of SchoolFT$110,103$110,103

Board Members and Trustees

NameTitle
DAN O' DONNELLChairman
Meimee PersauVice Chair
Amanda FisherBoard Member
Catherine SiracusaBoard Member
Elizabeth CrevelingBoard Member
Maria FehlingBoard Member
Raymond HormanBoard Member
Tara SchellhornBoard Member
Stephanie CaravelaSecretary
Mark ParkhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,128
Program Service Revenue
$1,810,407
Investment Income
$313,428
Other Revenue
$97,470
All Other Contributions
$17,128
Change in Net Assets
$439,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,755
Other Expenses$439,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,037$415,558-$1,040,595
Current Officers, Directors, Trustees, and Key Employees$149,183$99,455-$248,638
Occupancy$116,848$12,983-$129,831
Depreciation Depletion$96,658--$96,658
Other Employee Benefits$42,313$28,209-$70,522
Insurance$38,885--$38,885
Information Technology$34,969$3,885-$38,854
Advertising-$37,779-$37,779
All Other Expenses$7,608$9,065-$16,673
Fees for Service Investment Mgmnt Fees-$16,240-$16,240
Office Expenses-$10,377-$10,377
Fees for Services Accounting-$9,000-$9,000
Other Expenses$5,279$9,097-$5,279
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$1,145,413$653,570$0$1,798,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,107
Fundraising Direct Expenses$48,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Children$76,247$76,247$33,742$42,505
Other Events$69,860$69,860$14,895$54,965
Total Events$146,107$146,107$48,637$97,470
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
No
Annual disclosure for covered persons
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
Yes
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

“A copy of the form 990 is provided to the governing body for review and approval at least two weeks before it is filed.”

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

“The board of trustees reviews and approves policies on an annual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor.”

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

“The board of trustees reviews and approves compensations on an annual basis. After considering comparable salary data and current market conditions, changes are made accordingly.”

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

“Officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Westmont Montessori School Inc
EIN
22-1756061
Phone
9088796355
Address
577 ROUTE 24, MENDHAM, NJ 07945

Signing Officer

Name
Amanda Fink
Title
Head of School
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
Raw XML AppendixShowing 400 of 491 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.

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