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Balance Sheet
Assets
Flat$243,865
Flat from 2013
Net Assets
Flat-$86,986
Flat from 2013
Liabilities
Flat$330,851
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$424,664
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 21, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $400,959
Filing and Contact Details
Filer
- EIN
- 22-2420891
Raw XML AppendixShowing 400 of 466 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64586 |
| IRS990/AccountsReceivable/BOY | 0 | 1633 |
| IRS990/AccountsReceivable/EOY | 0 | 10367 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE PRESCHOOL CHILDREN IN A MONTESSORI SETTING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 77 ROUTE 519 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELVIDERE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07823 |
| IRS990/Advertising/Fundraising | 0 | 96 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 556 |
| IRS990/Advertising/ProgramServices | 0 | 1266 |
| IRS990/Advertising/Total | 0 | 1918 |
| IRS990/AllOtherContributions | 0 | 13430 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45849 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38529 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8170 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22468 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10213 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40851 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13430 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38671 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 44070 |
| IRS990/DeferredRevenue/EOY | 0 | 42850 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1259 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7302 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16618 |
| IRS990/DepreciationDepletion/Total | 0 | 25179 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE PRE-SCHOOL AGED CHILDREN WITH AN ACADEMIC PROGRAM BASED ON THE PHILOSOPHY AND METHODS OF DR. MARIA MONTESSORI. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 290775 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3921 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1106 |
| IRS990/FeesForServicesOther/Total | 0 | 5027 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTINA VLOSSAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES VLOSSAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA VAN BROCKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACKIE ALFIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JILL BOSSERT-SQUERI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUCY ROBACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARYANN PASCARELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHIRAG PATEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAMARA SALISBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATE MUNNING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RANDY SANDERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3888 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15354 |
| IRS990/GrossReceipts | 0 | 400959 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1045 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6063 |
| IRS990/Insurance/ProgramServices | 0 | 13799 |
| IRS990/Insurance/Total | 0 | 20907 |
| IRS990/Interest/ProgramServices | 0 | 14846 |
| IRS990/Interest/Total | 0 | 14846 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | -2075 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74051 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 251795 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 202923 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 177744 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 40000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 40000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PRE-SCHOOL AGED CHILDREN WITH AN ACADEMIC PROGRAM BASED ON THE PHILOSOPHY AND METHODS OF DR. MARIA MONTESSORI. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 198545 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 183415 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTINA VLOSSAK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -59393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -86986 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11466 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11466 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17656 |
| IRS990/Occupancy/ProgramServices | 0 | 52966 |
| IRS990/Occupancy/Total | 0 | 70622 |
| IRS990/OfficeExpenses/Fundraising | 0 | 290 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1681 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3824 |
| IRS990/OfficeExpenses/Total | 0 | 5795 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17225 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17225 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 580 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1320 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2000 |
| IRS990/OtherExpensePriorYear | 0 | 227928 |
| IRS990/OtherExpensesCurrentYear | 0 | 192468 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | CLASSROOM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 1249 |
| IRS990/OtherExpenses/Fundraising | 1 | 875 |
| IRS990/OtherExpenses/Fundraising | 2 | 93 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5074 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 538 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16485 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12336 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3056 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1224 |
| IRS990/OtherExpenses/Total | 0 | 24978 |
| IRS990/OtherExpenses/Total | 1 | 18285 |
| IRS990/OtherExpenses/Total | 2 | 3056 |
| IRS990/OtherExpenses/Total | 3 | 1855 |
| IRS990/OtherRevenueCurrentYear | 0 | 13186 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1720 |
| IRS990/OtherRevenuePriorYear | 0 | 14605 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2179 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37555 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126391 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166125 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1161 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6734 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15325 |
| IRS990/PayrollTaxes/Total | 0 | 23220 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 370448 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27593 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/Revenue | 0 | 372168 |
| IRS990/RevenuesLessExpensesCY | 0 | -27593 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5303 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32647 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37950 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 172441 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 41404 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 213845 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17225 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 17225 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 177744 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PRINTED LITERATURE PROVIDED TO PARENTS/GUARDIANS OF ATTENDING STUDENTS CONTAINING INFORMATION REGARDING RACIALLY NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1199 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11223 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 11223 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11223 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11223 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ART AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10024 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1199 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1199 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 30000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CHARLES PASCARELLA |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | PASCARELLA FAMILY FOUNDATION |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 30000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 40000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KRISTINA VLOSSAK, PRESIDENT AND JAMES VLOSSAK, VICE-PRESIDENT ARE HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEER PATH MONTESSORI SCHOOL, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEER PATH MONTESSORI SCHOOL, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DEER PATH MONTESSORI SCHOOL, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE SCHOOLS OFFICE AT 425 SAND SHORE ROAD, HACKETTSTOWN, NJ 07840. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE SCHOOLS OFFICE AT 425 SAND SHORE ROAD, HACKETTSTOWN, NJ 07840. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 425 SAND SHORE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HACKETTSTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07840 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KRISTINA VLOSSAK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9084416087 |
| IRS990/TotalAssets/BOY | 0 | 267630 |
| IRS990/TotalAssetsBOY | 0 | 267630 |
| IRS990/TotalAssets/EOY | 0 | 243865 |
| IRS990/TotalAssetsEOY | 0 | 243865 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 13430 |
| IRS990/TotalExpensesCurrentYear | 0 | 424664 |
| IRS990/TotalExpensesPriorYear | 0 | 508473 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16517 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $243,865
- Liabilities
- $330,851
- Net assets
- -$86,986
- Revenue
- -
- Expenses
- $424,664
- Net income
- -