Civic Intelligence

The Westmont Montessori School Inc

990 • Fiscal year 2020 • EIN 22-1756061

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$141,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,573,472

Down $923,384 (-17%) from 2019

Net Assets

Down

$4,227,951

Down $229,155 (-5.1%) from 2019

Liabilities

Down

$345,521

Down $694,229 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$1,255,438

Down $280,173 (-18%) from 2019

Expenses

Up

$1,399,279

Up $79,877 (+6.1%) from 2019

Net Income

Down

-$143,841

Down $360,050 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$4,573,472
Liabilities$345,521
Net Assets$4,227,951
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$1,255,438
Expenses$1,399,279
Net Income-$143,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,261,965
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$2,511,652$2,561,557▲ $49,905
Land, Buildings, and Equipment, Net$1,719,102$1,712,607▼ $6,495
Savings and Temporary Cash Investments$709,016$269,216▼ $439,800
Prepaid Expenses and Deferred Charges$36,325$27,642▼ $8,683
Accounts Receivable$520,761$2,450▼ $518,311
Total Assets$5,496,856$4,573,472▼ $923,384
Liabilities
Unsecured Notes Loans Payable-$192,500-
Other Liabilities-$83,247-
Accounts Payable and Accrued Expenses$33,190$66,734▲ $33,544
Deferred Revenue$1,006,560$3,040▼ $1,003,520
Total Liabilities$1,039,750$345,521▼ $694,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,377,694$4,162,618▼ $215,076
Net Assets With Donor Restrictions$79,412$65,333▼ $14,079
Total Net Assets Fund Balance$4,457,106$4,227,951▼ $229,155
Total Liabilities and Net Assets / Fund Balance$5,496,856$4,573,472▼ $923,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,194,762$853,692$2,048,454
Buildings$367,918$642,253$1,010,171
Other Land Buildings$134,027$178,646$312,673
Equipment-$188,034$188,034
Land$15,900-$15,900
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Colette CrossDirector Head of$141,000$141,000
Colette CrossDirector Head of School$141,000$141,000

Board Members and Trustees

NameTitle
Liz EwingBoard Chair
DAN O'DONNELLVice Chair
Christine GefaellBoard Member
Jessica GolumbeskiBoard Member
Lauren Jensen GiffinBoard Member
Lisa SafranBoard Member
Tracy WishertBoard Member
Zachary HaasBoard Member
Stephanie CaravelaSecretary
Alexandra ZawadiwskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,573
Program Service Revenue
$1,170,387
Investment Income
$51,436
Other Revenue
$26,042
All Other Contributions
$7,573
Change in Net Assets
$-143,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,438
Total Revenue per Audited Statements
$1,255,438
Total Revenue per Form 990
$1,255,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,534
Other Expenses$338,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,540$423,579-$1,033,119
Occupancy$71,329$7,926-$79,255
Advertising-$40,913-$40,913
Office Expenses$37,053$2,962-$40,015
Insurance$28,300--$28,300
Other Employee Benefits$16,175$11,240-$27,415
Fees for Services Other$15,002$1,667-$16,669
All Other Expenses$14,986$861-$15,847
Fees for Service Investment Mgmnt Fees-$13,674-$13,674
Other Expenses$3,777$420-$4,197
Fees for Services Accounting-$3,933-$3,933
Total Functional Expenses$887,809$511,470$0$1,399,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,593
Expenses per Audited Statements$1,399,279
Total Expenses per Form 990$1,399,279
Expenses Not Reported on Form 990$85,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,569
Fundraising Direct Expenses$6,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$12,585$12,585$3,427$9,158
Ray of Light$10,988$10,988-$10,988
Total Events$31,400$31,400$6,227$25,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Prepaid Tuition$83,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Dr Monica Whitmore
Title
Director Head of School
Signed
2020-10-22

Organization Details

Principal Officer
Dr Monica Whitmore
Formed
1960
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
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 -85,314”

Financial Statement Notes

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

“Book / tax depreciation difference 85,314”

Raw XML AppendixShowing 400 of 430 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/PrepaidExpensesDefrdChargesGrp/BOYAmt036325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027642
IRS990/PrincipalOfficerNm0DR MONICA WHITMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01164581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01164581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144168
IRS990/PYOtherExpensesAmt0339062
IRS990/PYOtherRevenueAmt082952
IRS990/PYProgramServiceRevenueAmt01306939
IRS990/PYRevenuesLessExpensesAmt0216209
IRS990/PYSalariesCompEmpBnftPaidAmt0980340
IRS990/PYTotalExpensesAmt01319402
IRS990/PYTotalRevenueAmt01535611
IRS990/ReconcilationRevenueExpnssAmt0-143841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269216
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188034
IRS990ScheduleD/ExpensesNotReportedAmt085314
IRS990ScheduleD/ExpensesSubtotalAmt01399279
IRS990ScheduleD/LandGrp/BookValueAmt015900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01194762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0853692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02048454
IRS990ScheduleD/OtherExpensesIncludedAmt085314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt01255438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 85,314
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712607
IRS990ScheduleD/TotalExpensesPerForm990Amt01399279
IRS990ScheduleD/TotalLiabilityAmt083247
IRS990ScheduleD/TotalRevenuePerForm990Amt01255438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484593
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/DirectExpenseSummaryEventsAmt06227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAY OF LIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLETTE CROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR. HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0141000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 -85,314
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05496856
IRS990/TotalAssetsEOYAmt04573472
IRS990/TotalAssetsGrp/BOYAmt05496856
IRS990/TotalAssetsGrp/EOYAmt04573472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0511470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01399279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01039750
IRS990/TotalLiabilitiesEOYAmt0345521
IRS990/TotalLiabilitiesGrp/BOYAmt01039750
IRS990/TotalLiabilitiesGrp/EOYAmt0345521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04457106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04227951
IRS990/TotalProgramServiceExpensesAmt0887809
IRS990/TotalProgramServiceRevenueAmt01170387
IRS990/TotalReportableCompFromOrgAmt0141000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01255438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05496856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04573472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0192500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WESTMONTMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MONICA WHITMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR HEAD OF SCHOOL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,573,472
Liabilities
$345,521
Net assets
$4,227,951
Revenue
$1,255,438
Expenses
$1,399,279
Net income
-$143,841
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