Civic Intelligence

St Elizabeth Nurs & Montessori Sch Inc

EIN 22-3115452 • 501(c)3 • Parsippany, NJ

View Organization Page

Profile

Provided day care and montessori school at affordable cost. Affiliated with the franciscan sisters of st elizabeth

499 Park RoadParsippany, NJ 07054

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,305,978

Down $194,928 (-5.6%) from 2023

Liabilities

Up

$1,960,152

Up $1,960,152 from 2023

Net Assets

Down

$1,345,826

Down $2,155,080 (-62%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$2,749,333

Down $138,811 (-4.8%) from 2023

Expenses

Up

$4,904,413

Up $299,537 (+6.5%) from 2023

Net Income

Down

-$2,155,080

Down $438,348 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,794,730Liabilities 2011: $309,178Net Assets 2011: $3,485,5522011Assets 2012: $5,044,242Liabilities 2012: $935,874Net Assets 2012: $4,108,3682012Assets 2013: $5,033,808Liabilities 2013: $316,877Net Assets 2013: $4,716,9312013Assets 2014: $5,403,258Liabilities 2014: $218,654Net Assets 2014: $5,184,6042014Assets 2015: $5,876,192Liabilities 2015: $218,650Net Assets 2015: $5,657,5422015Assets 2016: $6,140,111Liabilities 2016: $0Net Assets 2016: $6,140,1112016Assets 2017: $6,516,341Liabilities 2017: $3,719Net Assets 2017: $6,512,6222017Assets 2018: $6,657,386Liabilities 2018: $19,144Net Assets 2018: $6,638,2422018Assets 2019: $6,684,493Liabilities 2019: $0Net Assets 2019: $6,684,4932019Assets 2020: $5,467,462Liabilities 2020: $136,500Net Assets 2020: $5,330,9622020Assets 2021: $5,346,390Liabilities 2021: $0Net Assets 2021: $5,346,3902021Assets 2022: $5,217,638Liabilities 2022: $0Net Assets 2022: $5,217,6382022Assets 2023: $3,500,906Liabilities 2023: $0Net Assets 2023: $3,500,9062023Assets 2024: $3,305,978Liabilities 2024: $1,960,152Net Assets 2024: $1,345,8262024

Highlighted filing

2024

Assets$3,305,978
Liabilities$1,960,152
Net Assets$1,345,826
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,747,886Expenses 2011: $2,244,026Net Income 2011: $503,8602011Revenue 2012: $2,960,354Expenses 2012: $2,337,538Net Income 2012: $622,8162012Revenue 2013: $2,998,322Expenses 2013: $2,389,759Net Income 2013: $608,5632013Revenue 2014: $2,918,712Expenses 2014: $2,451,039Net Income 2014: $467,6732014Revenue 2015: $3,074,785Expenses 2015: $2,601,847Net Income 2015: $472,9382015Revenue 2016: $3,167,834Expenses 2016: $2,685,265Net Income 2016: $482,5692016Revenue 2017: $2,764,115Expenses 2017: $2,391,604Net Income 2017: $372,5112017Revenue 2018: $2,545,888Expenses 2018: $2,420,268Net Income 2018: $125,6202018Revenue 2019: $2,509,935Expenses 2019: $2,463,684Net Income 2019: $46,2512019Revenue 2020: $1,717,103Expenses 2020: $3,070,634Net Income 2020: -$1,353,5312020Revenue 2021: $2,278,162Expenses 2021: $2,262,734Net Income 2021: $15,4282021Revenue 2022: $2,306,793Expenses 2022: $2,435,545Net Income 2022: -$128,7522022Revenue 2023: $2,888,144Expenses 2023: $4,604,876Net Income 2023: -$1,716,7322023Revenue 2024: $2,749,333Expenses 2024: $4,904,413Net Income 2024: -$2,155,0802024

Highlighted filing

2024

Revenue$2,749,333
Expenses$4,904,413
Net Income-$2,155,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,305,978
Liabilities
$1,960,152
Net assets
$1,345,826
Revenue
$2,749,333
Expenses
$4,904,413
Net income
-$2,155,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.96$1.35$2.75$4.90$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$2.89$4.60$1.72
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.31$2.44$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$2.28$2.26$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.14$5.33$1.72$3.07$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$2.51$2.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.02$6.64$2.55$2.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.51$2.76$2.39$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$3.17$2.69$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.22$5.66$3.07$2.60$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.22$5.18$2.92$2.45$0.47
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.32$4.72$3.00$2.39$0.61
2012Summary only. Only limited summary data is available for this year.$5.04$0.94$4.11$2.96$2.34$0.62
2011Summary only. Only limited summary data is available for this year.$3.79$0.31$3.49$2.75$2.24$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,306,793
Mission and Program Overview

Mission

Provided day care and montessori school at affordable cost. Affiliated with the franciscan sisters of st elizabeth

Providing day care and montessori schooling at affordable cost. Affiliated with the franciscan sisters of st. Elizabeth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,346,390$5,217,638▼ $128,752
Savings and Temporary Cash Investments$1,204,110$1,814,682▲ $610,572
Land, Buildings, and Equipment, Net$713,977$656,049▼ $57,928
Cash and Non-Interest-Bearing Accounts$458,504$602,286▲ $143,782
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,346,390$5,217,638▼ $128,752
Other Assets Total$2,969,799$2,144,621▼ $825,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,346,390$5,217,638▼ $128,752
Total Liabilities and Net Assets / Fund Balance$5,346,390$5,217,638▼ $128,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$646,144$525,319$1,171,463
Other Land Buildings-$122,420$122,420
Equipment$9,905$41,648$51,553
Other Assets Org$-823,579--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sister Alice OttapurackalVice President
Robert J IracaneDirector
William StrasserDirector
Mother Lily PerapadanPres/Tres
Liberino DepariSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,007
Program Service Revenue
$2,300,533
Investment Income
$253
Other Revenue
$0
All Other Contributions
$6,007
Change in Net Assets
$-128,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,882
Other Expenses$1,096,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,914--$1,292,914
Occupancy$946,036--$946,036
Depreciation Depletion$57,928--$57,928
Payroll Taxes$38,356--$38,356
All Other Expenses$11,377$5,520-$16,897
Insurance-$16,038-$16,038
Other Employee Benefits$7,612--$7,612
Other Expenses$7,148--$7,148
Fees for Services Accounting-$5,899-$5,899
Office Expenses$633--$633
Total Functional Expenses$2,408,088$27,457$0$2,435,545
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Elizabeth Nurs & Montessori Sch Inc
EIN
22-3115452
Phone
9735400721
Address
499 PARK ROAD, PARSIPPANY, NJ 07054

Signing Officer

Name
Sister Alice Ottapurackal
Title
Vice President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
30

Preparer

Firm
Matthew a Snyder CPA LLC
Address
150 RIVER RD F-1, MONTVILLE, NJ 07045
Preparer
Matthew A Snyder
Phone
9733357554
Raw XML Appendix378 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06007
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011377
IRS990/AllOtherExpensesGrp/TotalAmt016897
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SISTER ALICE OTTAPURACKAL
IRS990/BooksInCareOfDetail/PhoneNum09735393857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0499 PARK ROAD PARSIPPANY NJ
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0458504
IRS990/CashNonInterestBearingGrp/EOYAmt0602286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06007
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt01096663
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02300533
IRS990/CYRevenuesLessExpensesAmt0-128752
IRS990/CYSalariesCompEmpBnftPaidAmt01338882
IRS990/CYTotalExpensesAmt02435545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02306793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057928
IRS990/DepreciationDepletionGrp/TotalAmt057928
IRS990/Desc0CHILD DAY CARE AND MONTESSORI SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02408088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05899
IRS990/FeesForServicesAccountingGrp/TotalAmt05899
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J IRACANE
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER ALICE OTTAPURACKAL
IRS990/Form990PartVIISectionAGrp/PersonNm3MOTHER LILY PERAPADAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LIBERINO DEPARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Pres/Tres
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02306793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016038
IRS990/InsuranceGrp/TotalAmt016038
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656049
IRS990/LandBldgEquipCostOrOtherBssAmt01345436
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING DAY CARE AND MONTESSORI SCHOOLING AT AFFORDABLE COST. AFFILIATED WITH THE FRANCISCAN SISTERS OF ST. ELIZABETH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05346390
IRS990/NetAssetsOrFundBalancesEOYAmt05217638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0946036
IRS990/OccupancyGrp/TotalAmt0946036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0633
IRS990/OfficeExpensesGrp/TotalAmt0633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02969799
IRS990/OtherAssetsTotalGrp/EOYAmt02144621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07612
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Computer and Internet
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IRS990/OtherExpensesGrp/ProgramServicesAmt27762
IRS990/OtherExpensesGrp/ProgramServicesAmt37148
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IRS990/OtherExpensesGrp/TotalAmt115571
IRS990/OtherExpensesGrp/TotalAmt27762
IRS990/OtherExpensesGrp/TotalAmt37148
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01292914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038356
IRS990/PayrollTaxesGrp/TotalAmt038356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Special Services Income
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2Youth Group
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12297651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12297651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0896733
IRS990/PYProgramServiceRevenueAmt02167208
IRS990/PYRevenuesLessExpensesAmt015428
IRS990/PYSalariesCompEmpBnftPaidAmt01366001
IRS990/PYTotalExpensesAmt02262734
IRS990/PYTotalRevenueAmt02278162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02300786
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05346390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05217638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01814682
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0646144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0525319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01171463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-1436318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24406117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-823579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02144621
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05346390
IRS990/TotalAssetsEOYAmt05217638
IRS990/TotalAssetsGrp/BOYAmt05346390
IRS990/TotalAssetsGrp/EOYAmt05217638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06007
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02408088
IRS990/TotalFunctionalExpensesGrp/TotalAmt02435545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05346390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05217638
IRS990/TotalProgramServiceExpensesAmt02408088
IRS990/TotalProgramServiceRevenueAmt02300533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02300786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02306793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05346390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05217638
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0499 PARK ROAD
IRS990/USAddress/CityNm0PARSIPPANY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007054
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER ALICE OTTAPURACKAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELIZABETH NURS & MONTESSORI SCH INC
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0223115452
ReturnHeader/Filer/PhoneNum09735400721
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812712275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW A SNYDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER RD F-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T13:46:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SISTER ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTTAPURACKAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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