Civic Intelligence

The Westmont Montessori School Inc

990 • Fiscal year 2018 • EIN 22-1756061

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.67x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,345,212

Up $53,573 (+1.0%) from 2017

Net Assets

Up

$4,337,264

Up $155,862 (+3.7%) from 2017

Liabilities

Down

$1,007,948

Down $102,289 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$1,497,904

Up $158,670 (+12%) from 2017

Expenses

Up

$1,342,042

Up $39,849 (+3.1%) from 2017

Net Income

Up

$155,862

Up $118,821 (+321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$5,345,212
Liabilities$1,007,948
Net Assets$4,337,264
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,497,904
Expenses$1,342,042
Net Income$155,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,517,271
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
Investments in Publicly Traded Securities$1,488,703$2,430,251▲ $941,548
Land, Buildings, and Equipment, Net$1,841,431$1,801,786▼ $39,645
Accounts Receivable$625,218$555,753▼ $69,465
Savings and Temporary Cash Investments$1,306,797$537,701▼ $769,096
Prepaid Expenses and Deferred Charges$29,490$16,921▼ $12,569
Total Assets$5,291,639$5,345,212▲ $53,573
Other Assets Total-$2,800-
Liabilities
Deferred Revenue$1,096,100$977,060▼ $119,040
Accounts Payable and Accrued Expenses$14,137$30,888▲ $16,751
Total Liabilities$1,110,237$1,007,948▼ $102,289
Net Assets / Fund Balance
Unrestricted Net Assets$4,098,327$4,258,220▲ $159,893
Temporarily Rstr Net Assets$83,075$79,044▼ $4,031
Total Net Assets Fund Balance$4,181,402$4,337,264▲ $155,862
Total Liabilities and Net Assets / Fund Balance$5,291,639$5,345,212▲ $53,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,298,812$749,642$2,048,454
Buildings$419,722$590,449$1,010,171
Other Land Buildings$67,352$152,819$220,171
Equipment-$188,034$188,034
Land$15,900-$15,900
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Liz EwingBoard Chair
DAN O'DONNELLVice Chair
Jessica GolumbeskiBoard Member
Joe GaleaBoard Member
Lauren Jensen GiffinBoard Member
Lisa SafranBoard Member
Monica WhitmoreBoard Member
Stephanie CaravelaBoard Member
Tracy WishertBoard Member
Zachary HaasBoard Member
Christine GefaellSecretary
Alexandra ZawadiwskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,029
Program Service Revenue
$1,343,263
Investment Income
$86,050
Other Revenue
$54,562
All Other Contributions
$6,905
Change in Net Assets
$155,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,904
Total Revenue per Audited Statements
$1,497,904
Total Revenue per Form 990
$1,497,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,834
Other Expenses$397,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,486$380,456-$927,942
Depreciation Depletion$81,342$4,996-$86,338
Occupancy$72,060$8,007-$80,067
Office Expenses$35,976$3,998-$39,974
Advertising-$39,302-$39,302
Insurance$27,520--$27,520
Other Employee Benefits$9,966$6,926-$16,892
All Other Expenses$14,131$1,140-$15,271
Fees for Services Other$12,111$1,345-$13,456
Fees for Service Investment Mgmnt Fees-$10,384-$10,384
Other Expenses$5,286$2,059-$5,286
Fees for Services Accounting-$3,700-$3,700
Total Functional Expenses$879,729$462,313$0$1,342,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,042
Total Expenses per Audited Statements$1,342,042
Total Expenses per Form 990$1,342,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,929
Fundraising Direct Expenses$19,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$48,034$43,022$3,913$39,109
Ray of Light$17,242$17,242-$17,242
Total Events$73,500$68,488$19,367$49,121
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
Colette Cross
Title
Director Head of School
Signed
2018-10-26

Organization Details

Principal Officer
Colette Cross
Formed
1960
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Joseph L Gomeringer CPA
Address
PO BOX 487, CHESTER, NJ 07930-0487
Preparer
Joseph L Gomeringer
Phone
9088797603
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01335076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01335076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115521
IRS990/PYOtherExpensesAmt0414312
IRS990/PYOtherRevenueAmt055837
IRS990/PYProgramServiceRevenueAmt01149279
IRS990/PYRevenuesLessExpensesAmt037041
IRS990/PYSalariesCompEmpBnftPaidAmt0887881
IRS990/PYTotalExpensesAmt01302193
IRS990/PYTotalRevenueAmt01339234
IRS990/ReconcilationRevenueExpnssAmt0155862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537701
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188034
IRS990ScheduleD/ExpensesSubtotalAmt01342042
IRS990ScheduleD/LandGrp/BookValueAmt015900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01298812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0749642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02048454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220171
IRS990ScheduleD/RevenueSubtotalAmt01497904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01801786
IRS990ScheduleD/TotalExpensesPerForm990Amt01342042
IRS990ScheduleD/TotalRevenuePerForm990Amt01497904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01497904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01342042
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/CharitableContributionsTotAmt05012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAY OF LIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012179
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/BOYAmt083075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079044
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05291639
IRS990/TotalAssetsEOYAmt05345212
IRS990/TotalAssetsGrp/BOYAmt05291639
IRS990/TotalAssetsGrp/EOYAmt05345212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879729
IRS990/TotalFunctionalExpensesGrp/TotalAmt01342042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01110237
IRS990/TotalLiabilitiesEOYAmt01007948
IRS990/TotalLiabilitiesGrp/BOYAmt01110237
IRS990/TotalLiabilitiesGrp/EOYAmt01007948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04181402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04337264
IRS990/TotalProgramServiceExpensesAmt0879729
IRS990/TotalProgramServiceRevenueAmt01343263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01429313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01497904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05291639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05345212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04098327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04258220
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WESTMONTMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01C0C367C88F462D8C8C99C8318F7CA659DB3890A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C0C367C88F462D8C8C99C8318F7CA659DB3890A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.41.80.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,345,212
Liabilities
$1,007,948
Net assets
$4,337,264
Revenue
$1,497,904
Expenses
$1,342,042
Net income
$155,862
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