Civic Intelligence

The Westmont Montessori School Inc

990 • Fiscal year 2013 • EIN 22-1756061

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

577 Route 2407945
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,193,263

Flat from 2013

Net Assets

Flat

$4,091,646

Flat from 2013

Liabilities

Flat

$1,101,617

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,411,489

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$5,193,263
Liabilities$1,101,617
Net Assets$4,091,646

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,592,249Expenses 2011: $1,290,314Net Income 2011: $301,9352011Expenses 2012: $1,381,1792012Expenses 2013: $1,411,4892013Revenue 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

2013

Revenue-
Expenses$1,411,489
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.3
Gross Receipts
$1,593,569
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-1756061
Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031298
IRS990/AccountsPayableAccruedExpenses/EOY070088
IRS990/AccountsReceivable/BOY0804797
IRS990/AccountsReceivable/EOY0657036
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRESCHOOL EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine10577 ROUTE 24
IRS990/AddressPrincipalOfficerUS/City0MENDHAM
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007945
IRS990/Advertising/ManagementAndGeneral018040
IRS990/Advertising/Total018040
IRS990/AllOtherContributions013670
IRS990/AllOtherExpenses/ManagementAndGeneral04489
IRS990/AllOtherExpenses/ProgramServices03551
IRS990/AllOtherExpenses/Total08040
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral095160
IRS990/CompCurrentOfficersDirectors/Total095160
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013670
IRS990/ContributionsGrantsPriorYear032172
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01211888
IRS990/DeferredRevenue/EOY01031529
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral058049
IRS990/DepreciationDepletion/ProgramServices031256
IRS990/DepreciationDepletion/Total089305
IRS990/DescribedIn501C30true
IRS990/Description0MONTESSORI METHOD OF EDUCATION PRESCHOOL FOR CHILDREN AGES FROM 2 TO 6
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0965530
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03200
IRS990/FeesForServicesAccounting/Total03200
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07806
IRS990/FeesForServicesInvstMgmntFees/Total07806
IRS990/FeesForServicesOther/ManagementAndGeneral07200
IRS990/FeesForServicesOther/ProgramServices035150
IRS990/FeesForServicesOther/Total042350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0COLETTE CROSS
IRS990/Form990PartVIISectionA/NamePerson1DEBI BOLLINGER
IRS990/Form990PartVIISectionA/NamePerson2HELLEN CIFUENTES
IRS990/Form990PartVIISectionA/NamePerson3TONY CIFUENTES
IRS990/Form990PartVIISectionA/NamePerson4JOY MAGTOTO
IRS990/Form990PartVIISectionA/NamePerson5JOY WITLIN
IRS990/Form990PartVIISectionA/NamePerson6GINA ORLINS
IRS990/Form990PartVIISectionA/NamePerson7LISA SAFRAN
IRS990/Form990PartVIISectionA/NamePerson8BLAKE ELLMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization073924
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIR. HEAD OF
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses030242
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents094992
IRS990/GrossReceipts01593569
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices024446
IRS990/Insurance/Total024446
IRS990/InvestmentIncomeCurrentYear032175
IRS990/InvestmentIncomePriorYear019051
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome032175
IRS990/InvestmentIncome/TotalRevenueColumn032175
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01058166
IRS990/InvestmentsPubTradedSecurities/EOY01123332
IRS990/LandBldgEquipmentAccumDeprec01232970
IRS990/LandBuildingsEquipmentBasis03406467
IRS990/LandBuildingsEquipmentBasisNet/BOY02262802
IRS990/LandBuildingsEquipmentBasisNet/EOY02173497
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESCHOOL EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GINA ORLINS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03939808
IRS990/NetAssetsOrFundBalancesEOY04091646
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn064750
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral059304
IRS990/Occupancy/ProgramServices030550
IRS990/Occupancy/Total089854
IRS990/OfficeExpenses/ProgramServices044176
IRS990/OfficeExpenses/Total044176
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01567
IRS990/OtherEmployeeBenefits/ProgramServices06679
IRS990/OtherEmployeeBenefits/Total08246
IRS990/OtherExpensePriorYear0479577
IRS990/OtherExpensesCurrentYear0362640
IRS990/OtherExpenses/Description0SUPPLIES & MATERIALS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2FOOD SUPPLIES
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral011898
IRS990/OtherExpenses/ManagementAndGeneral14297
IRS990/OtherExpenses/ProgramServices012993
IRS990/OtherExpenses/ProgramServices16235
IRS990/OtherExpenses/Total012993
IRS990/OtherExpenses/Total111898
IRS990/OtherExpenses/Total26235
IRS990/OtherExpenses/Total34297
IRS990/OtherRevenueCurrentYear064750
IRS990/OtherRevenuePriorYear051509
IRS990/OtherSalariesAndWages/ManagementAndGeneral0174949
IRS990/OtherSalariesAndWages/ProgramServices0770494
IRS990/OtherSalariesAndWages/Total0945443
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY013160
IRS990/PrepaidExpensesDeferredCharges/EOY014507
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01452732
IRS990/ProgramServiceRevenue/Description0OPERATING REVENUE
IRS990/ProgramServiceRevenue/Description1ENRICHMENT
IRS990/ProgramServiceRevenuePriorYear01614545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01425921
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome126811
IRS990/ProgramServiceRevenue/TotalRevenueColumn01425921
IRS990/ProgramServiceRevenue/TotalRevenueColumn126811
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0151838
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0151838
IRS990/RevenuesLessExpensesPriorYear0336098
IRS990/SalariesEtcCurrentYear01048849
IRS990/SalariesEtcPriorYear0901602
IRS990/SavingsAndTempCashInvestments/BOY01044069
IRS990/SavingsAndTempCashInvestments/EOY01224891
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0549231
IRS990ScheduleD/Buildings/Depreciation0460940
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01010171
IRS990ScheduleD/Equipment/BookValue046856
IRS990ScheduleD/Equipment/Depreciation0141178
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0188034
IRS990ScheduleD/ExpensesSubtotal01411489
IRS990ScheduleD/Land/BookValue015900
IRS990ScheduleD/Land/OtherCostOrOtherBasis015900
IRS990ScheduleD/LeaseholdImprovements/BookValue01558939
IRS990ScheduleD/LeaseholdImprovements/Depreciation0489515
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02048454
IRS990ScheduleD/OtherLandBuildings/BookValue02571
IRS990ScheduleD/OtherLandBuildings/Depreciation0141337
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0143908
IRS990ScheduleD/RevenueSubtotal01563327
IRS990ScheduleD/TotalExpensesPerForm99001411489
IRS990ScheduleD/TotalOfBookValueLandBuildings02173497
IRS990ScheduleD/TotalRevenuePerForm99001563327
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01411489
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01563327
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLICIZED 100 PERCENT ON FACE BOOK AND WEBSITE DISCLOSED IN PRINTED ADS WHEN SPACE PERMITS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029217
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045942
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2037807
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09955
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal093704
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045942
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2037807
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09955
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents093704
IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRATION OF
IRS990ScheduleG/EventsInformation/NameOfEvent20RAY OF LIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary064487
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103552
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010405
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019621
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109596
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09596
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BLAKE ELLMAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHAIRMAN
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL AT LEAST TWO WEEKS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY079827
IRS990/TemporarilyRestrictedNetAssets/EOY087564
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10577 ROUTE 24
IRS990/TheBooksAreInCareOf/AddressUS/City0CHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007945
IRS990/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990/TheBooksAreInCareOf/TelephoneNumber09088796355
IRS990/TotalAssets/BOY05182994
IRS990/TotalAssetsBOY05182994
IRS990/TotalAssets/EOY05193263
IRS990/TotalAssetsEOY05193263
IRS990/TotalCompGT150K0false
IRS990/TotalContributions013670
IRS990/TotalExpensesCurrentYear01411489
IRS990/TotalExpensesPriorYear01381179
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0445959
IRS990/TotalFunctionalExpenses/ProgramServices0965530
IRS990/TotalFunctionalExpenses/Total01411489
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01243186
IRS990/TotalLiabilitiesBOY01243186
IRS990/TotalLiabilities/EOY01101617
IRS990/TotalLiabilitiesEOY01101617
IRS990/TotalLiabNetAssetsFundBalances/BOY05182994
IRS990/TotalLiabNetAssetsFundBalances/EOY05193263
IRS990/TotalNbrEmployees034
IRS990/TotalNbrVolunteers045
IRS990/TotalNetAssetsFundBalances/BOY03939808
IRS990/TotalNetAssetsFundBalances/EOY04091646
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0965530
IRS990/TotalProgramServiceRevenue01452732
IRS990/TotalReportableCompFromOrg073924
IRS990/TotalRevenueCurrentYear01563327
IRS990/TotalRevenuePriorYear01717277
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01484907
IRS990/TotalRevenue/TotalRevenueColumn01563327
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03859981
IRS990/UnrestrictedNetAssets/EOY04004082
IRS990/UponRequest0X
IRS990/WebSite0WWW.WESTMONTMONTESSORI.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0221756061
ReturnHeader/Filer/Name/BusinessNameLine10WESTMONT SCHOOL INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10577 ROUTE 24
ReturnHeader/Filer/USAddress/City0MENDHAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.10$4.09$1.41
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