Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-1756061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$5,178,561
Down $14,702 (-0.3%) from 2013
Net Assets
Up$4,299,725
Up $208,079 (+5.1%) from 2013
Liabilities
Down$878,836
Down $222,781 (-20%) from 2013
Revenue
Up$1,567,317
Up $3,990 (+0.3%) from 2013
Expenses
Down$1,359,238
Down $52,251 (-3.7%) from 2013
Net Income
Up$208,079
Up $56,241 (+37%) from 2013
Preschool Education following the Montessori Method for children from age 18 months to 6 years.
PRESCHOOL EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,173,497 | $2,090,725 | ▼ $82,772 |
| Savings and Temporary Cash Investments | $1,224,891 | $1,325,411 | ▲ $100,520 |
| Investments in Publicly Traded Securities | $1,123,332 | $1,267,500 | ▲ $144,168 |
| Accounts Receivable | $657,036 | $474,260 | ▼ $182,776 |
| Prepaid Expenses and Deferred Charges | $14,507 | $20,665 | ▲ $6,158 |
| Total Assets | $5,193,263 | $5,178,561 | ▼ $14,702 |
| Liabilities | |||
| Deferred Revenue | $1,031,529 | $869,286 | ▼ $162,243 |
| Accounts Payable and Accrued Expenses | $70,088 | $9,550 | ▼ $60,538 |
| Total Liabilities | $1,101,617 | $878,836 | ▼ $222,781 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,004,082 | $4,209,066 | ▲ $204,984 |
| Temporarily Rstr Net Assets | $87,564 | $90,659 | ▲ $3,095 |
| Total Net Assets Fund Balance | $4,091,646 | $4,299,725 | ▲ $208,079 |
| Total Liabilities and Net Assets / Fund Balance | $5,193,263 | $5,178,561 | ▼ $14,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,506,911 | $541,543 | $2,048,454 |
| Buildings | $523,329 | $486,842 | $1,010,171 |
| Equipment | $36,324 | $151,710 | $188,034 |
| Other Land Buildings | $8,261 | $142,347 | $150,608 |
| Land | $15,900 | - | $15,900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colette Cross | Director Head of | FT | $95,520 | $95,520 |
| Name | Title |
|---|---|
| Gina Orlins | Chairman |
| Lisa Safran | Vice Chairma |
| Adam Wazeter | Board Member |
| Christine Gefaell | Board Member |
| Debi Bollinger | Board Member |
| Hellen Cifuentes | Board Member |
| Meghan Lynch | Board Member |
| Monica Whitmore | Board Member |
| Tony Cifuentes | Board Member |
| Joy Witlin | Secretary |
| Liz Ewing | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $968,612 |
| Other Expenses | $390,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $680,060 | $278,948 | - | $959,008 |
| Occupancy | $30,552 | $59,307 | - | $89,859 |
| Depreciation Depletion | $89,472 | - | - | $89,472 |
| Office Expenses | $42,065 | - | - | $42,065 |
| Advertising | - | $30,888 | - | $30,888 |
| Fees for Services Other | $22,266 | $4,561 | - | $26,827 |
| Insurance | $23,390 | - | - | $23,390 |
| Fees for Service Investment Mgmnt Fees | - | $11,600 | - | $11,600 |
| Other Employee Benefits | $6,723 | $2,881 | - | $9,604 |
| All Other Expenses | $3,949 | $3,783 | - | $7,732 |
| Other Expenses | $4,807 | - | - | $4,807 |
| Fees for Services Accounting | - | $3,700 | - | $3,700 |
| Total Functional Expenses | $963,570 | $395,668 | $0 | $1,359,238 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,359,238 |
| Total Expenses per Audited Statements | $1,359,238 |
| Total Expenses per Form 990 | $1,359,238 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,689 |
| Fundraising Direct Expenses | $29,911 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $62,295 | $62,295 | $7,636 | $54,659 |
| Event 2 | $27,499 | $27,499 | - | $27,499 |
| Total Events | $113,689 | $113,689 | $29,911 | $83,778 |
“A copy of the form 990 is provided to the governing body for review and approval at least two weeks before it is filed.”
“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.”
“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.”
“Officers are not compensated”
“AVAILABLE 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 657036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 474260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30888 |
| IRS990/AllOtherContributionsAmt | 0 | 3216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9088796355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 577 ROUTE 24 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07945 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159144 |
| IRS990/CYOtherExpensesAmt | 0 | 390626 |
| IRS990/CYOtherRevenueAmt | 0 | 83778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1321179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 968612 |
| IRS990/CYTotalExpensesAmt | 0 | 1359238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1567317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1031529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 869286 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89472 |
| IRS990/Desc | 0 | MONTESSORI METHOD OF EDUCATION PRESCHOOL FOR CHILDREN AGES FROM 18 MONTHS TO 6 YEARS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 963570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26827 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | COLETTE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBI BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELLEN CIFUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY CIFUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE GEFAELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGHAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM WAZETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIZ EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY WITLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINA ORLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA SAFRAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95520 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | DIR. HEAD OF |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113689 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1597228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23390 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1123332 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1267500 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1322442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2173497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2090725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3413167 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4091646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4299725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9604 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 680060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 959008 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20665 |
| IRS990/PrincipalOfficerNm | 0 | GINA ORLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1303118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32175 |
| IRS990/PYOtherExpensesAmt | 0 | 362640 |
| IRS990/PYOtherRevenueAmt | 0 | 64750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1452732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1048849 |
| IRS990/PYTotalExpensesAmt | 0 | 1411489 |
| IRS990/PYTotalRevenueAmt | 0 | 1563327 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1224891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1325411 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 523329 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 486842 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1010171 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188034 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1359238 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1506911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 541543 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2048454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150608 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1567317 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2090725 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1359238 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1567317 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1567317 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1359238 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED 100 PERCENT ON FACE BOOK AND WEBSITE. DISCLOSED IN PRINTED ADS WHEN SPACE PERMITS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 113689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 113689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CELEBRATION OF |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | RAY OF LIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 83778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11970 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL AT LEAST TWO WEEKS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS ARE NOT COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 87564 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 90659 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5193263 |
| IRS990/TotalAssetsEOYAmt | 0 | 5178561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5193263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5178561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3216 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 395668 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 963570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1359238 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1101617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 878836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1101617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 878836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4091646 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4299725 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 963570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1321179 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95520 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1480323 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1567317 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5193263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5178561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4004082 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4209066 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 577 ROUTE 24 |
| IRS990/USAddress/City | 0 | MENDHAM |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 07945 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTMONTMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIZ EWING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WESTMONT SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 221756061 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.