Civic Intelligence

The Westmont Montessori School Inc

990 • Fiscal year 2015 • EIN 22-1756061

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.WESTMONTMONTESSORI.ORG

View Organization Page

577 Route 24Mendham, NJ 07945

(908) 879-6355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.16x

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.64x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,098,484

Down $80,077 (-1.5%) from 2014

Net Assets

Up

$4,304,058

Up $4,333 (+0.1%) from 2014

Liabilities

Down

$794,426

Down $84,410 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$1,240,157

Down $327,160 (-21%) from 2014

Expenses

Down

$1,235,824

Down $123,414 (-9.1%) from 2014

Net Income

Down

$4,333

Down $203,746 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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 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

2015

Assets$5,098,484
Liabilities$794,426
Net Assets$4,304,058
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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: $1,381,1792012Revenue 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

2015

Revenue$1,240,157
Expenses$1,235,824
Net Income$4,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,264,002
Mission and Program Overview

Mission

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

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,090,725$2,001,534▼ $89,191
Investments in Publicly Traded Securities$1,267,500$1,345,205▲ $77,705
Savings and Temporary Cash Investments$1,325,411$1,216,856▼ $108,555
Accounts Receivable$474,260$506,669▲ $32,409
Prepaid Expenses and Deferred Charges$20,665$28,220▲ $7,555
Total Assets$5,178,561$5,098,484▼ $80,077
Liabilities
Deferred Revenue$869,286$781,877▼ $87,409
Accounts Payable and Accrued Expenses$9,550$12,549▲ $2,999
Total Liabilities$878,836$794,426▼ $84,410
Net Assets / Fund Balance
Unrestricted Net Assets$4,209,066$4,304,058▲ $94,992
Temporarily Rstr Net Assets$90,659--
Total Net Assets Fund Balance$4,299,725$4,304,058▲ $4,333
Total Liabilities and Net Assets / Fund Balance$5,178,561$5,098,484▼ $80,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,454,888$593,566$2,048,454
Buildings$497,428$512,743$1,010,171
Equipment$25,791$162,243$188,034
Other Land Buildings$7,527$143,081$150,608
Land$15,900-$15,900
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Liz EwingBoard Chair
Adam WazeterBoard Member
DAN O'DONNELLBoard Member
Debi BollingerBoard Member
Hellen CifuentesBoard Member
Jessica GolumbeskiBoard Member
Joy WitlinBoard Member
Lisa SafranBoard Member
Meghan LynchBoard Member
Christine GefaellSecretary
Monica WhitmoreSecretary
Alexandra ZawadiwskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303
Program Service Revenue
$1,136,227
Investment Income
$26,734
Other Revenue
$74,893
All Other Contributions
$2,303
Change in Net Assets
$4,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,157
Total Revenue per Audited Statements
$1,240,157
Total Revenue per Form 990
$1,240,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,281
Other Expenses$377,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,657$278,243-$844,900
Depreciation Depletion$80,272$8,919-$89,191
Occupancy$78,371$8,709-$87,080
Office Expenses$32,842$3,649-$36,491
Advertising-$36,108-$36,108
Insurance$17,732$8,088-$25,820
Fees for Services Other$20,197$2,245-$22,442
Fees for Service Investment Mgmnt Fees-$13,755-$13,755
Other Employee Benefits$8,974$4,407-$13,381
All Other Expenses$6,666$741-$7,407
Other Expenses$4,599$478-$4,599
Fees for Services Accounting-$3,931-$3,931
Total Functional Expenses$866,551$369,273$0$1,235,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,824
Total Expenses per Audited Statements$1,235,824
Total Expenses per Form 990$1,235,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,738
Fundraising Direct Expenses$23,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$49,292$49,292$5,875$43,417
50th Celebratio$23,700$23,700$8,132$15,568
Total Events$94,552$94,552$23,516$71,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

“Officers are not compensated”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Alexandra Zawadiwsky
Title
Treasurer
Signed
2015-11-02

Organization Details

Principal Officer
Liz Ewing
Formed
1960
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
32

Preparer

Firm
Joseph L Gomeringer CPA
Address
PO BOX 487, CHESTER, NJ 07930-0487
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012549
IRS990/AccountsReceivableGrp/BOYAmt0474260
IRS990/AccountsReceivableGrp/EOYAmt0506669
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036108
IRS990/AdvertisingGrp/TotalAmt036108
IRS990/AllOtherContributionsAmt02303
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06666
IRS990/AllOtherExpensesGrp/TotalAmt07407
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum09088796355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0577 ROUTE 24
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007945
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026734
IRS990/CYOtherExpensesAmt0377543
IRS990/CYOtherRevenueAmt074893
IRS990/CYProgramServiceRevenueAmt01136227
IRS990/CYRevenuesLessExpensesAmt04333
IRS990/CYSalariesCompEmpBnftPaidAmt0858281
IRS990/CYTotalExpensesAmt01235824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01240157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0869286
IRS990/DeferredRevenueGrp/EOYAmt0781877
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080272
IRS990/DepreciationDepletionGrp/TotalAmt089191
IRS990/Desc0MONTESSORI METHOD OF EDUCATION PRESCHOOL FOR CHILDREN AGES FROM 18 MONTHS TO 6 YEARS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0866551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03931
IRS990/FeesForServicesAccountingGrp/TotalAmt03931
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020197
IRS990/FeesForServicesOtherGrp/TotalAmt022442
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013755
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBI BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY WITLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HELLEN CIFUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SAFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGHAN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM WAZETER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA GOLUMBESKI
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ EWING
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE GEFAELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA ZAWADIWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11MONICA WHITMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023845
IRS990/FundraisingGrossIncomeAmt098738
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01264002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08088
IRS990/InsuranceGrp/ProgramServicesAmt017732
IRS990/InsuranceGrp/TotalAmt025820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026734
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01267500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01345205
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01411633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02090725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02001534
IRS990/LandBldgEquipCostOrOtherBssAmt03413167
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04299725
IRS990/NetAssetsOrFundBalancesEOYAmt04304058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08709
IRS990/OccupancyGrp/ProgramServicesAmt078371
IRS990/OccupancyGrp/TotalAmt087080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03649
IRS990/OfficeExpensesGrp/ProgramServicesAmt032842
IRS990/OfficeExpensesGrp/TotalAmt036491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013381
IRS990/OtherExpensesGrp/Desc0CAMP
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OtherExpensesGrp/ProgramServicesAmt026685
IRS990/OtherExpensesGrp/ProgramServicesAmt119255
IRS990/OtherExpensesGrp/ProgramServicesAmt24301
IRS990/OtherExpensesGrp/ProgramServicesAmt34599
IRS990/OtherExpensesGrp/TotalAmt026685
IRS990/OtherExpensesGrp/TotalAmt119255
IRS990/OtherExpensesGrp/TotalAmt24779
IRS990/OtherExpensesGrp/TotalAmt34599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844900
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028220
IRS990/PrincipalOfficerNm0LIZ EWING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01123265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01123265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159144
IRS990/PYOtherExpensesAmt0390626
IRS990/PYOtherRevenueAmt083778
IRS990/PYProgramServiceRevenueAmt01321179
IRS990/PYRevenuesLessExpensesAmt0208079
IRS990/PYSalariesCompEmpBnftPaidAmt0968612
IRS990/PYTotalExpensesAmt01359238
IRS990/PYTotalRevenueAmt01567317
IRS990/ReconcilationRevenueExpnssAmt04333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01325411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01216856
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010171
IRS990ScheduleD/EquipmentGrp/BookValueAmt025791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188034
IRS990ScheduleD/ExpensesSubtotalAmt01235824
IRS990ScheduleD/LandGrp/BookValueAmt015900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01454888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0593566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02048454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150608
IRS990ScheduleD/RevenueSubtotalAmt01240157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02001534
IRS990ScheduleD/TotalExpensesPerForm990Amt01235824
IRS990ScheduleD/TotalRevenuePerForm990Amt01240157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01235824
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED 100 PERCENT ON FACE BOOK AND WEBSITE. DISCLOSED IN PRINTED ADS WHEN SPACE PERMITS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023516
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050TH CELEBRATIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090659
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05178561
IRS990/TotalAssetsEOYAmt05098484
IRS990/TotalAssetsGrp/BOYAmt05178561
IRS990/TotalAssetsGrp/EOYAmt05098484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02303
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866551
IRS990/TotalFunctionalExpensesGrp/TotalAmt01235824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0878836
IRS990/TotalLiabilitiesEOYAmt0794426
IRS990/TotalLiabilitiesGrp/BOYAmt0878836
IRS990/TotalLiabilitiesGrp/EOYAmt0794426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04299725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04304058
IRS990/TotalProgramServiceExpensesAmt0866551
IRS990/TotalProgramServiceRevenueAmt01136227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01162961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240157
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05178561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05098484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04209066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04304058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0577 ROUTE 24
IRS990/USAddress/CityNm0MENDHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007945
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WESTMONTMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA ZAWADIWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMONT SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0221756061
ReturnHeader/Filer/USAddress/AddressLine1Txt0577 ROUTE 24
ReturnHeader/Filer/USAddress/CityNm0MENDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222903370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH L GOMERINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,098,484
Liabilities
$794,426
Net assets
$4,304,058
Revenue
$1,240,157
Expenses
$1,235,824
Net income
$4,333
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