Civic Intelligence

Hudson Country Montessori School

EIN 51-0173441 • 501(c)3 • New Rochelle, NY

View Organization Page

Profile

To build a warm, welcoming alliance among educators, parents & students whose goal is to cultivate confident, knowledgeable, and compassionate leaders by following the teachings and principles of dr m. Montessori and maintain standards of excellence recommended by the new england association of schools and colleges, and the american montessori society.

340 Quaker Ridge RoadNew Rochelle, NY 10801

hudsoncountry.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$239,658

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,842,647

Up $1,674,655 (+21%) from 2023

Liabilities

Up

$5,875,404

Up $1,472,225 (+33%) from 2023

Net Assets

Up

$3,967,243

Up $202,430 (+5.4%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$8,267,559

Up $53,036 (+0.6%) from 2023

Expenses

Up

$8,080,437

Up $725,427 (+9.9%) from 2023

Net Income

Down

$187,122

Down $672,391 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $2,949,683Liabilities 2010: $1,950,961Net Assets 2010: $998,7222010Assets 2011: $2,777,659Liabilities 2011: $1,724,520Net Assets 2011: $1,053,1392011Assets 2012: $2,696,159Liabilities 2012: $1,758,581Net Assets 2012: $937,5782012Assets 2013: $2,936,632Liabilities 2013: $1,845,760Net Assets 2013: $1,090,8722013Assets 2014: $2,894,503Liabilities 2014: $1,819,669Net Assets 2014: $1,074,8342014Assets 2015: $3,087,485Liabilities 2015: $1,962,553Net Assets 2015: $1,124,9322015Assets 2016: $3,430,942Liabilities 2016: $1,763,675Net Assets 2016: $1,667,2672016Assets 2017: $3,757,943Liabilities 2017: $1,827,662Net Assets 2017: $1,930,2812017Assets 2018: $3,790,151Liabilities 2018: $1,738,883Net Assets 2018: $2,051,2682018Assets 2019: $3,811,278Liabilities 2019: $1,608,509Net Assets 2019: $2,202,7692019Assets 2020: $3,319,852Liabilities 2020: $1,110,053Net Assets 2020: $2,209,7992020Assets 2021: $5,171,069Liabilities 2021: $2,503,171Net Assets 2021: $2,667,8982021Assets 2022: $5,540,852Liabilities 2022: $2,648,664Net Assets 2022: $2,892,1882022Assets 2023: $8,167,992Liabilities 2023: $4,403,179Net Assets 2023: $3,764,8132023Assets 2024: $9,842,647Liabilities 2024: $5,875,404Net Assets 2024: $3,967,2432024

Highlighted filing

2024

Assets$9,842,647
Liabilities$5,875,404
Net Assets$3,967,243
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,624,3092010Revenue 2011: $4,590,414Expenses 2011: $4,699,027Net Income 2011: -$108,6132011Expenses 2012: $5,066,4162012Expenses 2013: $5,146,9722013Revenue 2014: $5,917,105Expenses 2014: $5,958,457Net Income 2014: -$41,3522014Revenue 2015: $6,478,701Expenses 2015: $6,422,995Net Income 2015: $55,7062015Revenue 2016: $6,823,317Expenses 2016: $6,278,660Net Income 2016: $544,6572016Revenue 2017: $6,740,794Expenses 2017: $6,475,728Net Income 2017: $265,0662017Revenue 2018: $6,807,744Expenses 2018: $6,681,884Net Income 2018: $125,8602018Revenue 2019: $6,724,675Expenses 2019: $6,576,472Net Income 2019: $148,2032019Revenue 2020: $6,665,887Expenses 2020: $6,653,844Net Income 2020: $12,0432020Revenue 2021: $6,599,690Expenses 2021: $6,142,364Net Income 2021: $457,3262021Revenue 2022: $7,061,526Expenses 2022: $6,824,750Net Income 2022: $236,7762022Revenue 2023: $8,214,523Expenses 2023: $7,355,010Net Income 2023: $859,5132023Revenue 2024: $8,267,559Expenses 2024: $8,080,437Net Income 2024: $187,1222024

Highlighted filing

2024

Revenue$8,267,559
Expenses$8,080,437
Net Income$187,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,842,647
Liabilities
$5,875,404
Net assets
$3,967,243
Revenue
$8,267,559
Expenses
$8,080,437
Net income
$187,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$5.88$3.97$8.27$8.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.17$4.40$3.76$8.21$7.36$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.54$2.65$2.89$7.06$6.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.17$2.50$2.67$6.60$6.14$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.11$2.21$6.67$6.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.61$2.20$6.72$6.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.74$2.05$6.81$6.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.83$1.93$6.74$6.48$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.43$1.76$1.67$6.82$6.28$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.96$1.12$6.48$6.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.82$1.07$5.92$5.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.85$1.09$5.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.76$0.94$5.07
2011Summary only. Only limited summary data is available for this year.$2.78$1.72$1.05$4.59$4.70$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.95$1.00$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 29, 2025
Return Version
2023v6.0
Gross Receipts
$8,267,559
Mission and Program Overview

Mission

Hudson country montessori school's mission is to create a learning environment that promotes students' innate curiosity and love of learning by integrating their evolving interests and abilities with highly individualized learning paths. This student-centered process is intrinsically motivating and helps our students achieve their highest potential in each area of the curriculum. The outcome of our progressive montessori pedagogy is students who are creative thinkers, as well as independent, confident and motivated achievers. Each hcms student knows that, "with hard work and perseverance, i can do anything!" hudson country montessori school is a family-friendly school that appreciates diversity and embraces differences. We strive to help our students become respectful, socially-adept and compassionate leaders.

Education and care of children from infant to eighth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,734,857$2,965,039▲ $230,182
Savings and Temporary Cash Investments$1,959,445$2,627,564▲ $668,119
Cash and Non-Interest-Bearing Accounts$516,571$749,340▲ $232,769
Accounts Receivable$369,157$366,772▼ $2,385
Loans From Officers Directors$52,000$47,000▼ $5,000
Investments in Publicly Traded Securities$424,103$39,460▼ $384,643
Prepaid Expenses and Deferred Charges$22,974$18,917▼ $4,057
Total Assets$8,167,992$9,842,647▲ $1,674,655
Other Assets Total$2,140,885$3,075,555▲ $934,670
Liabilities
Other Liabilities$2,060,937$3,000,121▲ $939,184
Deferred Revenue$2,181,293$2,715,450▲ $534,157
Accounts Payable and Accrued Expenses$108,949$112,833▲ $3,884
Total Liabilities$4,403,179$5,875,404▲ $1,472,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,764,813$3,967,243▲ $202,430
Total Net Assets Fund Balance$3,764,813$3,967,243▲ $202,430
Total Liabilities and Net Assets / Fund Balance$8,167,992$9,842,647▲ $1,674,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,965,039$1,760,609-
Other Assets Org$3,027,162--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MeyerChairman/ School Head MastFT$239,658$239,658
C Alan MasonTrustee/counsel-$15,000$15,000

Board Members and Trustees

NameTitle
Steven SilverSecretary/trustee
Joseph DelosaTreasurer/trustee
Fred FriedmanTrustee
Maria ZulloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$454,542
Program Service Revenue
$7,733,390
Investment Income
$79,627
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$187,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,885,122
Revenue Not Reported on Financial Statements
$382,437
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$382,437
Total Revenue per Audited Statements
$7,885,122
Total Revenue per Form 990
$8,267,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,384,792
Other Expenses$2,392,835
Grants and Similar Amounts Paid$302,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,850,401$732,185-$4,582,586
Occupancy$771,248$93,841-$865,089
Payroll Taxes$317,618$65,179-$382,797
Grants to Domestic Individuals$302,810--$302,810
Current Officers, Directors, Trustees, and Key Employees$119,829$119,829-$239,658
Other Employee Benefits$125,823$53,928-$179,751
Depreciation Depletion$133,140$14,793-$147,933
Insurance$135,350$8,163-$143,513
Advertising-$100,594-$100,594
Conferences and Meetings$70,605$18,413-$89,018
Office Expenses-$86,489-$86,489
All Other Expenses$53,617$10,347-$63,964
Other Expenses$57,494$66,620-$57,494
Fees for Services Accounting$10,000$22,797-$32,797
Fees for Services Other$30,720--$30,720
Travel-$18,775-$18,775
Fees for Services Legal-$18,008-$18,008
Interest-$3,845-$3,845
Total Functional Expenses$6,646,631$1,433,806$0$8,080,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,080,438
Expenses per Audited Statements$7,777,628
Total Expenses per Audited Statements$7,777,628
Expenses Not Reported on Financial Statements$302,810
Other Expense Adjustments$302,810
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amalie Meyer Family TrustExecutive Director Is a Beneficary of the TrustRental of Real Property. Rental Charges Are Reviewed and Approved by the Board of Directors. the Rental Charges Are Based on Area Comparatives and Fair Market Values.No$517,797
Shelter Rock LLCOfficer, Executive Director,Rental of Real Property. Rental Charges Are Reviewed and Approved by the Board of Directors. the Rental Charges Are Based on Area Comparatives and Fair Market Values.No$164,018
Srr Holding LLCFamily Member of Executive DirectorRental of Real Property. Rental Charges Are Reviewed and Approved by the Board of Directors. the Rental Charges Are Based on Area Comparatives and Fair Market Values.No$47,827
Alan MasonBoard Member/counselLegal Counsel. Legal Fees Are Reviewed and Approved by the Board of Directors. the Legal Charges Are Based on Area Comparatives and Fair Market Values.No$15,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,000$47,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability (under Asc 842)$3,000,121
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Information is provided in schdule l”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is given to members of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Form 990 part vi line 12c directors disclose conflicts of interest verbally and in writing at the beginning of all board meetings. Directors do not vote in issues for which they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation commitee approves wages of executive director and other management personnel. Data obtained from 990 forms of comparable organizations is analyzed and used for compensation determination.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are submitted for review/approval to accrediting agencies;new england asso. Of schools and colleges, american montessori society and nat'l asso. For education of young children. Conflict of interest, whistleblower, and document distruction/retention policies are complete and distributed to affected individuals. Form 990 is available to the public at the guidestar.org website and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Country Montessori School
EIN
51-0173441
Phone
9146366202
Address
340 QUAKER RIDGE ROAD, NEW ROCHELLE, NY 10801

Signing Officer

Name
Mark Meyer
Title
Head of School/executive Director
Phone
9146366202
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Meyer
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
135
Volunteers
0

Preparer

Firm
TOBIN & COMPANY CPA'S
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577
Preparer
Marco Dirusso
Phone
9148332200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has not changed its oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization exempt from u.s. Federal income taxes under section 501(c)(3) of the internal revenue code and has been designated as an organization which is a public charity and not a private foundation. As such, donations to the school qualify for maximum deduction for charitable contributions. The school may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubti). The school believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the school's financial condition, results of operations, or cash flows. Accordingly, the school has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at fiscal year end”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income included elsewhere 79,627. Financial aid offset against gross revenue on financial statements 302,810.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid offset against gross revenue on financial statements 302,810.”

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112833
IRS990/AccountsReceivableGrp/BOYAmt0369157
IRS990/AccountsReceivableGrp/EOYAmt0366772
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION AND CARE OF CHILDREN FROM INFANT TO EIGHTH GRADE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100594
IRS990/AdvertisingGrp/TotalAmt0100594
IRS990/AllOtherContributionsAmt05500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053617
IRS990/AllOtherExpensesGrp/TotalAmt063964
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOLEDAD AKBAS
IRS990/BooksInCareOfDetail/PhoneNum02038068088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044A SHELTER ROCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006810
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0516571
IRS990/CashNonInterestBearingGrp/EOYAmt0749340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239658
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018413
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070605
IRS990/ConferencesMeetingsGrp/TotalAmt089018
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454542
IRS990/CYGrantsAndSimilarPaidAmt0302810
IRS990/CYInvestmentIncomeAmt079627
IRS990/CYOtherExpensesAmt02392835
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07733390
IRS990/CYRevenuesLessExpensesAmt0187122
IRS990/CYSalariesCompEmpBnftPaidAmt05384792
IRS990/CYTotalExpensesAmt08080437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08267559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02181293
IRS990/DeferredRevenueGrp/EOYAmt02715450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014793
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133140
IRS990/DepreciationDepletionGrp/TotalAmt0147933
IRS990/Desc0EDUCATIONAL PROGRAM IS CONSISTENT WITH THE STANDARDS OF EDUCATION IN NY & CT PUBLIC SCHOOL PROGRAMS. THIS PROGRAM SERVES APPROXIMATELY 420 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05584300
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022797
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt032797
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018008
IRS990/FeesForServicesLegalGrp/TotalAmt018008
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030720
IRS990/FeesForServicesOtherGrp/TotalAmt030720
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1C ALAN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH DELOSA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA ZULLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0239658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/ SCHOOL HEAD MAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0449042
IRS990/GrantAmt0254360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0302810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0302810
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08267559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08163
IRS990/InsuranceGrp/ProgramServicesAmt0135350
IRS990/InsuranceGrp/TotalAmt0143513
IRS990/InterestGrp/ManagementAndGeneralAmt03845
IRS990/InterestGrp/TotalAmt03845
IRS990/InvestmentIncomeGrp/ExclusionAmt079627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0424103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039460
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01760609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02734857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02965039
IRS990/LandBldgEquipCostOrOtherBssAmt04725648
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt052000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt047000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A WARM, WELCOMING ALLIANCE AMONG EDUCATORS, PARENTS & STUDENTS WHOSE GOAL IS TO CULTIVATE CONFIDENT, KNOWLEDGEABLE, AND COMPASSIONATE LEADERS BY FOLLOWING THE TEACHINGS AND PRINCIPLES OF DR M. MONTESSORI AND MAINTAIN STANDARDS OF EXCELLENCE RECOMMENDED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES, AND THE AMERICAN MONTESSORI SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03764813
IRS990/NetAssetsOrFundBalancesEOYAmt03967243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03764813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03967243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093841
IRS990/OccupancyGrp/ProgramServicesAmt0771248
IRS990/OccupancyGrp/TotalAmt0865089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086489
IRS990/OfficeExpensesGrp/TotalAmt086489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02140885
IRS990/OtherAssetsTotalGrp/EOYAmt03075555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179751
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES COST
IRS990/OtherExpensesGrp/Desc3FOOD & CATERING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066620
IRS990/OtherExpensesGrp/ProgramServicesAmt0377516
IRS990/OtherExpensesGrp/ProgramServicesAmt1187116
IRS990/OtherExpensesGrp/ProgramServicesAmt2103344
IRS990/OtherExpensesGrp/ProgramServicesAmt357494
IRS990/OtherExpensesGrp/TotalAmt0444136
IRS990/OtherExpensesGrp/TotalAmt1187116
IRS990/OtherExpensesGrp/TotalAmt2103344
IRS990/OtherExpensesGrp/TotalAmt357494
IRS990/OtherLiabilitiesGrp/BOYAmt02060937
IRS990/OtherLiabilitiesGrp/EOYAmt03000121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03850401
IRS990/OtherSalariesAndWagesGrp/TotalAmt04582586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317618
IRS990/PayrollTaxesGrp/TotalAmt0382797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018917
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, AND OTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07733390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07733390
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM IS THE SAME AS THE SCHOOL PROGRAM WITH GREATER EMPHASIS ON PHYSICAL AND SOCIAL EDUCATION. PROGRAM SERVES APPROXIMATELY 275 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01062331
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01261619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SCHOOL PROVIDES FINANCIAL ASSISTANCE TO FAMILIES IN NEED; WHICH ALLOWS CHILDREN TO PARTAKE IN THE MONTESSORI EDUCATIONAL PROGRAM THAT WOULD BE OTHERWISE UNABLE TO DO SO. FINANCIAL AID GRANTS ARE AWARDED BY COMMITTEE THROUGH A REVIEW PROCESS THAT INCLUDES A RUBRIC BASED ON OBJECTIVE CRITERIA. THE COMMITTEE DOES NOT DISCRIMINATE IN AWARDING FINANCIAL AID ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, AGE, SEX, FAMILIAL STATUS, VETERAN STATUS, DISABILITY STATUS OR SEXUAL ORIENTATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0308604
IRS990/PYInvestmentIncomeAmt031348
IRS990/PYOtherExpensesAmt02286616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07497420
IRS990/PYRevenuesLessExpensesAmt0859513
IRS990/PYSalariesCompEmpBnftPaidAmt04759790
IRS990/PYTotalExpensesAmt07355010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08214523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06623504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01959445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02627564
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0302810
IRS990ScheduleD/ExpensesSubtotalAmt07777628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02965039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01760609
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04725648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13027162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES AND OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE-ASSET (UNDER ASC 842)
IRS990ScheduleD/OtherExpensesNotIncludedAmt0302810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY (UNDER ASC 842)
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0382437
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0382437
IRS990ScheduleD/RevenueSubtotalAmt07885122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM U.S. FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION. AS SUCH, DONATIONS TO THE SCHOOL QUALIFY FOR MAXIMUM DEDUCTION FOR CHARITABLE CONTRIBUTIONS. THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SCHOOL BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT FISCAL YEAR END
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME INCLUDED ELSEWHERE 79,627. FINANCIAL AID OFFSET AGAINST GROSS REVENUE ON FINANCIAL STATEMENTS 302,810.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID OFFSET AGAINST GROSS REVENUE ON FINANCIAL STATEMENTS 302,810.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02965039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03075555
IRS990ScheduleD/TotalExpensesPerForm990Amt08080438
IRS990ScheduleD/TotalLiabilityAmt03000121
IRS990ScheduleD/TotalRevenuePerForm990Amt08267559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07885122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07777628
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A LEGAL NOTICE IS PLACED IN LOCAL NEWSPAPERS EACH YEAR. SCHOOL WEBSITE AND PROMOTIONAL LITERATURE INCLUDE NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0302810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE SCHOOL PROVIDES FINANCIAL ASSISTANCE TO FAMILIES IN NEED; WHICH ALLOWS CHILDREN TO PARTAKE IN THE MONTESSORI EDUCATIONAL PROGRAM THAT WOULD BE OTHERWISE UNABLE TO DO SO. FINANCIAL AID GRANTS ARE AWARDED BY COMMITTEE THROUGH A REVIEW PROCESS THAT INCLUDES A RUBRIC BASED ON OBJECTIVE CRITERIA. THE COMMITTEE DOES NOT DISCRIMINATE IN AWARDING FINANCIAL AID ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, AGE, SEX, FAMILIAL STATUS, VETERAN STATUS, DISABILITY STATUS OR SEXUAL ORIENTATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS OF TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/ SCHOOL HEAD MAST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHELTER ROCK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AMALIE MEYER FAMILY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SRR HOLDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ALAN MASON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER, EXECUTIVE DIRECTOR,
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR IS A BENEFICARY OF THE TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER/COUNSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0164018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1517797
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt247827
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt315000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF REAL PROPERTY. RENTAL CHARGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE RENTAL CHARGES ARE BASED ON AREA COMPARATIVES AND FAIR MARKET VALUES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF REAL PROPERTY. RENTAL CHARGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE RENTAL CHARGES ARE BASED ON AREA COMPARATIVES AND FAIR MARKET VALUES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENTAL OF REAL PROPERTY. RENTAL CHARGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE RENTAL CHARGES ARE BASED ON AREA COMPARATIVES AND FAIR MARKET VALUES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LEGAL COUNSEL. LEGAL FEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE LEGAL CHARGES ARE BASED ON AREA COMPARATIVES AND FAIR MARKET VALUES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0AMALIE MEYER FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN FOR START UP OPERATIONS (DANBURY CAMPUS)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0107000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt047000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PROVIDED IN SCHDULE L
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS GIVEN TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI LINE 12C DIRECTORS DISCLOSE CONFLICTS OF INTEREST VERBALLY AND IN WRITING AT THE BEGINNING OF ALL BOARD MEETINGS. DIRECTORS DO NOT VOTE IN ISSUES FOR WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITEE APPROVES WAGES OF EXECUTIVE DIRECTOR AND OTHER MANAGEMENT PERSONNEL. DATA OBTAINED FROM 990 FORMS OF COMPARABLE ORGANIZATIONS IS ANALYZED AND USED FOR COMPENSATION DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE SUBMITTED FOR REVIEW/APPROVAL TO ACCREDITING AGENCIES;NEW ENGLAND ASSO. OF SCHOOLS AND COLLEGES, AMERICAN MONTESSORI SOCIETY AND NAT'L ASSO. FOR EDUCATION OF YOUNG CHILDREN. CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT DISTRUCTION/RETENTION POLICIES ARE COMPLETE AND DISTRIBUTED TO AFFECTED INDIVIDUALS. FORM 990 IS AVAILABLE TO THE PUBLIC AT THE GUIDESTAR.ORG WEBSITE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.