Civic Intelligence

The Westmont Montessori School Inc

990 • Fiscal year 2019 • EIN 22-1756061

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.68x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,496,856

Up $151,644 (+2.8%) from 2018

Net Assets

Up

$4,457,106

Up $119,842 (+2.8%) from 2018

Liabilities

Up

$1,039,750

Up $31,802 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$1,535,611

Up $37,707 (+2.5%) from 2018

Expenses

Down

$1,319,402

Down $22,640 (-1.7%) from 2018

Net Income

Up

$216,209

Up $60,347 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$5,496,856
Liabilities$1,039,750
Net Assets$4,457,106
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$1,535,611
Expenses$1,319,402
Net Income$216,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,551,122
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$2,430,251$2,511,652▲ $81,401
Land, Buildings, and Equipment, Net$1,801,786$1,719,102▼ $82,684
Savings and Temporary Cash Investments$537,701$709,016▲ $171,315
Accounts Receivable$555,753$520,761▼ $34,992
Prepaid Expenses and Deferred Charges$16,921$36,325▲ $19,404
Total Assets$5,345,212$5,496,856▲ $151,644
Other Assets Total$2,800--
Liabilities
Deferred Revenue$977,060$1,006,560▲ $29,500
Accounts Payable and Accrued Expenses$30,888$33,190▲ $2,302
Total Liabilities$1,007,948$1,039,750▲ $31,802
Net Assets / Fund Balance
Unrestricted Net Assets$4,258,220$4,377,694▲ $119,474
Temporarily Rstr Net Assets$79,044$79,412▲ $368
Total Net Assets Fund Balance$4,337,264$4,457,106▲ $119,842
Total Liabilities and Net Assets / Fund Balance$5,345,212$5,496,856▲ $151,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,246,788$801,666$2,048,454
Buildings$393,820$616,351$1,010,171
Other Land Buildings$62,594$171,260$233,854
Equipment-$188,034$188,034
Land$15,900-$15,900
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Liz EwingBoard Chair
DAN O'DONNELLVice Chair
Jessica GolumbeskiBoard 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
$1,552
Program Service Revenue
$1,306,939
Investment Income
$144,168
Other Revenue
$82,952
All Other Contributions
$1,552
Change in Net Assets
$216,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,611
Total Revenue per Audited Statements
$1,535,611
Total Revenue per Form 990
$1,535,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,340
Other Expenses$339,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,609$392,355-$956,964
Occupancy$99,919$11,103-$111,022
Office Expenses$37,394$3,101-$40,495
Advertising-$32,788-$32,788
Insurance$27,465--$27,465
Other Employee Benefits$13,792$9,584-$23,376
Fees for Services Other$19,642$2,183-$21,825
All Other Expenses$16,398$1,292-$17,690
Fees for Service Investment Mgmnt Fees-$12,810-$12,810
Other Expenses$5,826$584-$5,826
Fees for Services Accounting-$4,444-$4,444
Total Functional Expenses$849,158$470,244$0$1,319,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,415,769
Expenses per Audited Statements$1,319,402
Total Expenses per Form 990$1,319,402
Expenses Not Reported on Form 990$96,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,463
Fundraising Direct Expenses$15,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$70,836$70,836$4,465$66,371
Ray of Light$18,950$18,950-$18,950
Total Events$96,753$96,753$15,511$81,242
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
2019-10-15

Organization Details

Principal Officer
Colette Cross
Formed
1960
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Joseph L Gomeringer CPA
Address
PO BOX 487, CHESTER, NJ 07930-0487
Preparer
Joseph L Gomeringer
Phone
9088797603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -96,367”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 96,367”

Raw XML AppendixShowing 400 of 417 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.

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IRS990/PYContributionsGrantsAmt014029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086050
IRS990/PYOtherExpensesAmt0397208
IRS990/PYOtherRevenueAmt054562
IRS990/PYProgramServiceRevenueAmt01343263
IRS990/PYRevenuesLessExpensesAmt0155862
IRS990/PYSalariesCompEmpBnftPaidAmt0944834
IRS990/PYTotalExpensesAmt01342042
IRS990/PYTotalRevenueAmt01497904
IRS990/ReconcilationRevenueExpnssAmt0216209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709016
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188034
IRS990ScheduleD/ExpensesNotReportedAmt096367
IRS990ScheduleD/ExpensesSubtotalAmt01319402
IRS990ScheduleD/LandGrp/BookValueAmt015900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01246788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0801666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02048454
IRS990ScheduleD/OtherExpensesIncludedAmt096367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233854
IRS990ScheduleD/RevenueSubtotalAmt01535611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 96,367
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01719102
IRS990ScheduleD/TotalExpensesPerForm990Amt01319402
IRS990ScheduleD/TotalRevenuePerForm990Amt01535611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01535611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415769
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/DirectExpenseSummaryEventsAmt015511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAY OF LIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09226
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -96,367
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079412
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05345212
IRS990/TotalAssetsEOYAmt05496856
IRS990/TotalAssetsGrp/BOYAmt05345212
IRS990/TotalAssetsGrp/EOYAmt05496856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849158
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01007948
IRS990/TotalLiabilitiesEOYAmt01039750
IRS990/TotalLiabilitiesGrp/BOYAmt01007948
IRS990/TotalLiabilitiesGrp/EOYAmt01039750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04337264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04457106
IRS990/TotalProgramServiceExpensesAmt0849158
IRS990/TotalProgramServiceRevenueAmt01306939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01451107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05345212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05496856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04258220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04377694
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MENDHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007945
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WESTMONTMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/AtSubmissionFilingDeviceId09D0E94D6810CA92E7253B325C89C363A45EF379B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.70.121
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,496,856
Liabilities
$1,039,750
Net assets
$4,457,106
Revenue
$1,535,611
Expenses
$1,319,402
Net income
$216,209
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