Civic Intelligence

Somerset Hills Montessori School Inc

EIN 22-2197376 • 501(c)3 • Basking Ridge, NJ

Profile

The primary purpose of somerset hills montessori school is to provide pre-school kindergarten programs with an emphasis on the montessori curriculum.

PO Box 109Basking Ridge, NJ 07920

www.somersethillsmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$121,088

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$631,255

Up $12,893 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$631,255

Up $12,893 (+2.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

Up

$1,044,100

Up $104,543 (+11%) from 2023

Expenses

Up

$981,500

Up $104,796 (+12%) from 2023

Net Income

Down

$62,600

Down $253 (-0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $708,070Liabilities 2011: $10,376Net Assets 2011: $697,6942011Assets 2012: $626,127Liabilities 2012: $18,140Net Assets 2012: $607,9872012Assets 2013: $574,853Liabilities 2013: $10,314Net Assets 2013: $564,5392013Assets 2014: $548,201Liabilities 2014: $3,464Net Assets 2014: $544,7372014Assets 2015: $540,738Liabilities 2015: $858Net Assets 2015: $539,8802015Assets 2016: $537,959Liabilities 2016: $619Net Assets 2016: $537,3402016Assets 2017: $545,553Liabilities 2017: $0Net Assets 2017: $545,5532017Assets 2018: $673,110Liabilities 2018: $0Net Assets 2018: $673,1102018Assets 2019: $662,205Liabilities 2019: $15,884Net Assets 2019: $646,3212019Assets 2020: $502,035Liabilities 2020: $100,021Net Assets 2020: $402,0142020Assets 2021: $421,586Liabilities 2021: $31Net Assets 2021: $421,5552021Assets 2022: $495,569Liabilities 2022: $0Net Assets 2022: $495,5692022Assets 2023: $618,362Liabilities 2023: $0Net Assets 2023: $618,3622023Assets 2024: $631,255Liabilities 2024: $0Net Assets 2024: $631,2552024

Highlighted filing

2024

Assets$631,255
Liabilities$0
Net Assets$631,255
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $567,9992011Revenue 2012: $480,228Expenses 2012: $569,935Net Income 2012: -$89,7072012Revenue 2013: $445,135Expenses 2013: $488,583Net Income 2013: -$43,4482013Revenue 2014: $410,101Expenses 2014: $429,903Net Income 2014: -$19,8022014Revenue 2015: $397,687Expenses 2015: $402,544Net Income 2015: -$4,8572015Revenue 2016: $406,497Expenses 2016: $409,037Net Income 2016: -$2,5402016Revenue 2017: $536,098Expenses 2017: $497,793Net Income 2017: $38,3052017Revenue 2018: $664,907Expenses 2018: $537,350Net Income 2018: $127,5572018Revenue 2019: $623,424Expenses 2019: $650,213Net Income 2019: -$26,7892019Revenue 2020: $363,690Expenses 2020: $514,197Net Income 2020: -$150,5072020Revenue 2021: $487,330Expenses 2021: $467,789Net Income 2021: $19,5412021Revenue 2022: $728,149Expenses 2022: $610,195Net Income 2022: $117,9542022Revenue 2023: $939,557Expenses 2023: $876,704Net Income 2023: $62,8532023Revenue 2024: $1,044,100Expenses 2024: $981,500Net Income 2024: $62,6002024

Highlighted filing

2024

Revenue$1,044,100
Expenses$981,500
Net Income$62,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$631,255
Liabilities
$0
Net assets
$631,255
Revenue
$1,044,100
Expenses
$981,500
Net income
$62,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.04$0.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.94$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.73$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.36$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$0.62$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.66$0.54$0.13
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.54$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.41$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.45$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.48$0.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,044,100
Mission and Program Overview

Mission

The primary purpose of somerset hills montessori school is to provide pre-school kindergarten programs with an emphasis on the montessori curriculum.

The exempt purpose of somerset hills montessori school is to provide pre-school kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$605,566$618,459▲ $12,893
Cash and Non-Interest-Bearing Accounts$304,536$326,171▲ $21,635
Land, Buildings, and Equipment, Net$313,826$305,084▼ $8,742
Pd in Cap Srpls Land Bldg Eqp Fund$12,796$12,796→ $0
Total Assets$618,362$631,255▲ $12,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,362$631,255▲ $12,893
Total Liabilities and Net Assets / Fund Balance$618,362$631,255▲ $12,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,084$897,285$1,037,369
Land$165,000-$165,000
Other Land Buildings-$49,449$49,449
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hoda MahmoudPresident, Sponsor, DirectorFT$121,088$121,088
Mohamed MohamedVice President, Director-$50,275$50,275
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,044,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,898
Other Expenses$256,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$501,948
Current Officers, Directors, Trustees, and Key Employees---$145,750
All Other Expenses---$99,277
Payroll Taxes---$64,972
Insurance---$30,418
Other Employee Benefits---$12,228
Office Expenses---$9,101
Depreciation Depletion$8,742--$8,742
Fees for Services Accounting---$5,700
Travel---$4,887
Advertising---$1,884
Conferences and Meetings---$1,192
Other Expenses---$765
Total Functional Expenses$8,742$0$0$981,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Equipment Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Hills Montessori School Inc
EIN
22-2197376
Phone
9082210797
Address
PO BOX 109, Basking Ridge, NJ 07920

Signing Officer

Name
Hoda Mahmoud
Title
President
Phone
9082210797
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hoda Mahmoud
Formed
1978
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
24

Preparer

Firm
United Accounting & Financial Services LLC
Address
283 CLIFTON AVE, CLIFTON, NJ 07011
Preparer
Mohamed Aly CPA
Phone
9735747001
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission program with an emphasis on the montessori curriculum”

Form 990, Part IV, Section B, Line B11

“A copy of the form 990 is presented to the director and reviewed with her before sigining anf filing”

Raw XML Appendix286 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt01884
IRS990/AllOtherExpensesGrp/TotalAmt099277
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HODA MAHMOUD
IRS990/BooksInCareOfDetail/PhoneNum09086982107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 MADISONVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASKING RIDGE
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IRS990/CashNonInterestBearingGrp/EOYAmt0326171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01192
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0256602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01044100
IRS990/CYRevenuesLessExpensesAmt062600
IRS990/CYSalariesCompEmpBnftPaidAmt0724898
IRS990/CYTotalExpensesAmt0981500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01044100
IRS990/DAFExcessBusinessHoldingsInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08742
IRS990/DepreciationDepletionGrp/TotalAmt08742
IRS990/Desc0PROVIDED EDUCATIONAL AND ULL TIME CHILDCARE SERVICES TO TODDLERS, PRESCHOOL AND KIDERGARTEN AGE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0HODA MAHMOUD
IRS990/Form990PartVIISectionAGrp/PersonNm1MOHAMED MOHAMED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, SPONSOR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01044100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt030418
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305084
IRS990/LandBldgEquipCostOrOtherBssAmt01251818
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF SOMERSET HILLS MONTESSORI SCHOOL IS TO PROVIDE PRE-SCHOOL KINDERGARTEN PROGRAMS WITH AN EMPHASIS ON THE MONTESSORI CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0618362
IRS990/NetAssetsOrFundBalancesEOYAmt0631255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt09101
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012228
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENENCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES SUBSCRIPTION
IRS990/OtherExpensesGrp/TotalAmt024592
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IRS990/OtherExpensesGrp/TotalAmt221294
IRS990/OtherExpensesGrp/TotalAmt3765
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt064972
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HODA MAHMOUD
IRS990/PriorPeriodAdjustmentsAmt0-49707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt097 MONARCH CIRCLE
IRS990/USAddress/CityNm0BASKING RIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOMERSETHILLSMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HODA MAHMOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09082210797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET HILLS MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0222197376
ReturnHeader/Filer/PhoneNum09082210797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 109
ReturnHeader/Filer/USAddress/CityNm0Basking Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454083122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED ACCOUNTING & FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0283 CLIFTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007011
ReturnHeader/PreparerPersonGrp/PhoneNum09735747001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMED ALY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-09T11:38:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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