Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • 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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$5,100,410
Up $1,926 (+0.0%) from 2015
Net Assets
Down$4,144,361
Down $159,697 (-3.7%) from 2015
Liabilities
Up$956,049
Up $161,623 (+20%) from 2015
Revenue
Down$1,197,950
Down $42,207 (-3.4%) from 2015
Expenses
Up$1,357,647
Up $121,823 (+9.9%) from 2015
Net Income
Down-$159,697
Down $164,030 (-3786%) from 2015
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 | $2,001,534 | $1,914,429 | ▼ $87,105 |
| Investments in Publicly Traded Securities | $1,345,205 | $1,383,381 | ▲ $38,176 |
| Savings and Temporary Cash Investments | $1,216,856 | $1,305,758 | ▲ $88,902 |
| Accounts Receivable | $506,669 | $480,973 | ▼ $25,696 |
| Prepaid Expenses and Deferred Charges | $28,220 | $15,869 | ▼ $12,351 |
| Total Assets | $5,098,484 | $5,100,410 | ▲ $1,926 |
| Liabilities | |||
| Deferred Revenue | $781,877 | $922,551 | ▲ $140,674 |
| Accounts Payable and Accrued Expenses | $12,549 | $33,498 | ▲ $20,949 |
| Total Liabilities | $794,426 | $956,049 | ▲ $161,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,304,058 | $4,056,089 | ▼ $247,969 |
| Temporarily Rstr Net Assets | - | $88,272 | - |
| Total Net Assets Fund Balance | $4,304,058 | $4,144,361 | ▼ $159,697 |
| Total Liabilities and Net Assets / Fund Balance | $5,098,484 | $5,100,410 | ▲ $1,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,402,862 | $645,592 | $2,048,454 |
| Buildings | $471,526 | $538,645 | $1,010,171 |
| Equipment | $15,258 | $172,776 | $188,034 |
| Other Land Buildings | $8,883 | $147,329 | $156,212 |
| Land | $15,900 | - | $15,900 |
| Name | Title |
|---|---|
| Liz Ewing | Board Chair |
| Adam Wazeter | Board Member |
| DAN O'DONNELL | Board Member |
| Jessica Golumbeski | Board Member |
| Lisa Safran | Board Member |
| Meghan Lynch | Board Member |
| Christine Gefaell | Secretary |
| Monica Whitmore | Secretary |
| Alexandra Zawadiwsky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $924,914 |
| Other Expenses | $432,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $553,788 | $354,061 | - | $907,849 |
| Occupancy | $90,116 | $10,014 | - | $100,130 |
| Depreciation Depletion | $83,438 | $9,271 | - | $92,709 |
| Advertising | - | $55,692 | - | $55,692 |
| Office Expenses | $35,767 | $3,975 | - | $39,742 |
| Insurance | $26,538 | - | - | $26,538 |
| Other Employee Benefits | $10,410 | $6,655 | - | $17,065 |
| Fees for Services Other | $14,360 | $1,595 | - | $15,955 |
| Fees for Service Investment Mgmnt Fees | - | $14,539 | - | $14,539 |
| All Other Expenses | $9,301 | $558 | - | $9,859 |
| Other Expenses | $6,256 | $695 | - | $6,951 |
| Fees for Services Accounting | - | $3,028 | - | $3,028 |
| Total Functional Expenses | $897,564 | $460,083 | $0 | $1,357,647 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,357,647 |
| Total Expenses per Audited Statements | $1,357,647 |
| Total Expenses per Form 990 | $1,357,647 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,160 |
| Fundraising Direct Expenses | $23,862 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration of | $42,516 | $42,516 | $5,433 | $37,083 |
| Ray of Light | $21,048 | $21,048 | - | $21,048 |
| Total Events | $76,883 | $76,883 | $22,422 | $54,461 |
“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 | 12549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 506669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55692 |
| IRS990/AllOtherContributionsAmt | 0 | 22384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9088796355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 577 ROUTE 24 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 22384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7904 |
| IRS990/CYOtherExpensesAmt | 0 | 432733 |
| IRS990/CYOtherRevenueAmt | 0 | 58298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1109364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 924914 |
| IRS990/CYTotalExpensesAmt | 0 | 1357647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1197950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 781877 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 922551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9271 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92709 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 897564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3028 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15955 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14539 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14539 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | LISA SAFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGHAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM WAZETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA GOLUMBESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE GEFAELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDRA ZAWADIWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA WHITMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | 23862 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82160 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1221812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26538 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7904 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1345205 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1383381 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1504342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2001534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1914429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3418771 |
| 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 | 4304058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4144361 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58298 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17065 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 354061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 907849 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15869 |
| IRS990/PrincipalOfficerNm | 0 | COLETTE CROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1101276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1101276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26734 |
| IRS990/PYOtherExpensesAmt | 0 | 377543 |
| IRS990/PYOtherRevenueAmt | 0 | 74893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1136227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 858281 |
| IRS990/PYTotalExpensesAmt | 0 | 1235824 |
| IRS990/PYTotalRevenueAmt | 0 | 1240157 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159697 |
| 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 | 1216856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1305758 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 471526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 538645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1010171 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188034 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1357647 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1402862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 645592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2048454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156212 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1197950 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1914429 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1357647 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1197950 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1197950 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1357647 |
| 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 | 22422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATION OF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAY OF LIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8121 |
| 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/EOYAmt | 0 | 88272 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5098484 |
| IRS990/TotalAssetsEOYAmt | 0 | 5100410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5098484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5100410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22384 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 460083 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 897564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1357647 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 794426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 956049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 794426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 956049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4304058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4144361 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 897564 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1109364 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1117268 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1197950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5098484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5100410 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4304058 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4056089 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTMONTMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLETTE CROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR. HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTMONT SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 221756061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 577 ROUTE 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENDHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222903370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH L GOMERINGER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 487 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 079300487 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9088797603 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH L GOMERINGER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-03T09:40:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.