Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Catskill Montessori School
EIN 85-1615318 • 501(c)3 • Catskill, NY
Pub. 78 Eligible990-N CoverageNTEE B24
Profile
Catskill montessori school's mission is to nurture students' character, compassion, respect and curiosity; to cultivate their means to learn, to invent, and participate fully and joyfully in life independently and collaboratively; to sustain a quality montessori holistic classroom environment within a farm-based learning community; to encourage a deep sense of interdependence and responsibility as caring, global citizens and stewards of the earth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$4,035,298
Up $230,613 (+6.1%) from 2023
Liabilities
Up$707,435
Up $31,814 (+4.7%) from 2023
Net Assets
Up$3,327,863
Up $198,799 (+6.4%) from 2023
Revenue
Up$2,019,544
Up $411,301 (+26%) from 2023
Expenses
Up$1,862,736
Up $354,364 (+23%) from 2023
Net Income
Up$156,808
Up $56,937 (+57%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,035,298
- Liabilities
- $707,435
- Net assets
- $3,327,863
- Revenue
- $2,019,544
- Expenses
- $1,862,736
- Net income
- $156,808
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,019,544
Mission and Program Overview
Mission
Catskill montessori school's mission is to nurture students' character, compassion, respect and curiosity; to cultivate their means to learn, to invent, and participate fully and joyfully in life independently and collaboratively; to sustain a quality montessori holistic classroom environment within a farm-based learning community; to encourage a deep sense of interdependence and responsibility as caring, global citizens and stewards of the earth.
Catskill montessori school's mission is to fan the flames of all childrens' inherent brilliance, nourish our communities' bodies, minds, and spirits, to observe and interact with the natural world to become aware of how we can positively affect change which benefits all beings.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,375,630 | $3,566,292 | ▲ $190,662 |
| Cash and Non-Interest-Bearing Accounts | $418,866 | $458,841 | ▲ $39,975 |
| Intangible Assets | $10,160 | $10,160 | → $0 |
| Total Assets | $3,804,685 | $4,035,298 | ▲ $230,613 |
| Other Assets Total | $29 | $5 | ▼ $24 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $423,038 | $402,528 | ▼ $20,510 |
| Deferred Revenue | $197,111 | $292,271 | ▲ $95,160 |
| Accounts Payable and Accrued Expenses | $55,472 | $12,636 | ▼ $42,836 |
| Total Liabilities | $675,621 | $707,435 | ▲ $31,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,129,064 | $3,327,863 | ▲ $198,799 |
| Total Net Assets Fund Balance | $3,129,064 | $3,327,863 | ▲ $198,799 |
| Total Liabilities and Net Assets / Fund Balance | $3,804,685 | $4,035,298 | ▲ $230,613 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,131,281 | $404,864 | $3,536,144 |
| Equipment | $256,152 | $33,120 | $289,272 |
| Land | $132,656 | - | $132,656 |
| Other Land Buildings | $46,203 | $5,973 | $52,177 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gaurapriya Tester | Head of School | FT | $67,395 | $3,374 | $70,769 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sarah Jamison | Chairperson |
| Kristina Wertz | Trustee |
| Mckenzie Raley | Trustee |
| Sarah Harrison | Trustee |
| Marc Scrivo | Secretary |
| Chase Jaz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $65,932
- Program Service Revenue
- $1,942,759
- Investment Income
- $2,228
- Other Revenue
- $8,625
- All Other Contributions
- $49,637
- Change in Net Assets
- $156,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,234,830 |
| Other Expenses | $627,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $856,541 | $124,748 | - | $981,289 |
| Depreciation Depletion | $187,519 | - | - | $187,519 |
| Occupancy | $31,262 | $93,784 | - | $125,046 |
| Fees for Services Other | $57,677 | $55,870 | - | $113,547 |
| Other Employee Benefits | $71,727 | $30,741 | - | $102,468 |
| Payroll Taxes | $58,575 | $25,103 | - | $83,678 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,395 | - | $67,395 |
| Insurance | - | $38,791 | - | $38,791 |
| Interest | $26,277 | - | - | $26,277 |
| Office Expenses | $1,836 | $16,521 | - | $18,357 |
| Advertising | $4,220 | $7,611 | - | $11,831 |
| Fees for Services Accounting | - | $11,700 | - | $11,700 |
| Fees for Services Legal | - | $7,950 | - | $7,950 |
| Travel | $6,849 | - | - | $6,849 |
| Other Expenses | $6 | $29 | - | $35 |
| Total Functional Expenses | $1,370,520 | $492,216 | $0 | $1,862,736 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Narottama Tester | Husband of the Head of School | Employment | No | $54,145 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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 B, Line 11B
“Catskill montessori school 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 electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The organization has a written conflict of interest policy which is given to all board members, officers, directors, trustees, key employees and a separate one for all employees. Annually, the board reviews the conflict of interest policy for any updates/changes. The organization requires that everyone disclose annually any interests that could arise as they happen. In addition, the organization ensures that its board members and employees complete an annual disclosure. If a conflict were to arise, the interested person would recuse himself or herself from voting on the matter, until a resolution is reached.”
Form 990, Part VI, Section B, Line 15A
“The head of school's compensation is determined by using comparable data and reviewing 990s of similar size organizations. The board of trustees set the salary range for the head of school based on the data used. The process is documented in the school's board minutes. This process was last undertaken in 2023.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the form 1023, conflict of interest policy, charter and by-laws are also available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Catskill Montessori School
- EIN
- 85-1615318
- Phone
- 5188244177
- Address
- 48 ANBACH LANE, CATSKILL, NY 12414
Signing Officer
- Name
- Stephen Steim
- Title
- Treasurer
- Phone
- 5188214177
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Jamison
- Formed
- 2020
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 30
- Volunteers
- 11
Preparer
- Firm
- Uhy Advisors Northeast Inc
- Address
- 45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
- Preparer
- Bradley Cummings
- Phone
- 5189434502
Raw XML AppendixShowing 400 of 433 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | CATSKILL MONTESSORI SCHOOL'S MISSION IS TO FAN THE FLAMES OF ALL CHILDRENS' INHERENT BRILLIANCE, NOURISH OUR COMMUNITIES' BODIES, MINDS, AND SPIRITS, TO OBSERVE AND INTERACT WITH THE NATURAL WORLD TO BECOME AWARE OF HOW WE CAN POSITIVELY AFFECT CHANGE WHICH BENEFITS ALL BEINGS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 11831 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12414 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187519 |
| IRS990/Desc | 0 | EARLY CHILDHOOD WILL SERVE CHILDREN AGE THREE THROUGH SIX. STUDENTS WILL BEGIN THEIR DAY WITH A TWO-HOUR WORK PERIOD, DURING WHICH THEY WILL WORK INDEPENDENTLY OR IN SMALL GROUPS ON SUBJECTS SUCH AS PRACTICAL LIFE SKILLS, SENSORY EXPLORATION, LANGUAGE, MATHEMATICS AND CULTURAL STUDIES. STUDENTS WILL ALSO HAVE DAILY ACCESS TO ART AND MUSIC. FOLLOWING THE FIRST WORK PERIOD, STUDENTS WILL TRANSITION TO CIRCLE TIME, LUNCH, AND OUTDOOR TIME. THE AFTERNOON WILL CONSIST OF A SECOND WORK PERIOD AND SPANISH LANGUAGE CLASS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 643430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11700 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7950 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113547 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26277 |
| IRS990/InterestGrp/TotalAmt | 0 | 26277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2228 |
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| IRS990/IRPDocumentCnt | 0 | 3 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3566292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4010249 |
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| IRS990/MissionDesc | 0 | CATSKILL MONTESSORI SCHOOL'S MISSION IS TO NURTURE STUDENTS' CHARACTER, COMPASSION, RESPECT AND CURIOSITY; TO CULTIVATE THEIR MEANS TO LEARN, TO INVENT, AND PARTICIPATE FULLY AND JOYFULLY IN LIFE INDEPENDENTLY AND COLLABORATIVELY; TO SUSTAIN A QUALITY MONTESSORI HOLISTIC CLASSROOM ENVIRONMENT WITHIN A FARM-BASED LEARNING COMMUNITY; TO ENCOURAGE A DEEP SENSE OF INTERDEPENDENCE AND RESPONSIBILITY AS CARING, GLOBAL CITIZENS AND STEWARDS OF THE EARTH. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102468 |
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| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTERS AND TECHNOLOG |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2725 |
| IRS990/OtherRevenueTotalAmt | 0 | 8625 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARAH JAMISON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 41991 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENRICHMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1815461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1815461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELEMENTARY WILL SERVE CHILDREN AGE SIX THROUGH TWELVE. STUDENTS WILL BEGIN THEIR DAY WITH A THREE-HOUR WORK PERIOD, DURING WHICH THEY WILL WORK INDEPENDENTLY OR IN SMALL GROUPS ON SUBJECTS SUCH AS MATH, GEOMETRY, GEOGRAPHY, BOTANY, ZOOLOGY, WORLD CULTURES, HISTORY, BIOLOGY, ENGLISH LANGUAGE ARTS, PHYSICAL EDUCATION, FINE ARTS, HAND WORK AND CRAFTS, MUSIC, PRACTICAL LIFE SKILLS, HEALTH SKILLS, HISTORY, FARMING, AND ENVIRONMENTAL SCIENCES. FOLLOWING THIS WORK PERIOD, STUDENTS WILL TRANSITION TO LUNCH AND OUTDOOR TIME. THE AFTERNOON WILL INCLUDE A SECOND WORK PERIOD AND SPECIALS, SUCH AS SPANISH, MUSIC, ART/HANDWORK, PHYSICAL EDUCATION, AND FARMING/GARDENING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 545500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 770174 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TODDLER WILL SERVE CHILDREN FROM 18 MONTHS TO 3 YEARS. THIS PROGRAM IS AN INTRODUCTION TO MONTESSORI FOR A SHORT PERIOD OF TIME EVERY DAY MONDAY THROUGH FRIDAY (LESS THAN 3 HOURS). DURING THIS TIME THEY WILL HAVE A DEDICATED WORK PERIOD, SNACK, AND OUTSIDE PLAY/EXPLORATION. ART, MUSIC, FOREIGN LANGUAGE, PRACTICAL LIFE, MATH, SENSORY, LANGUAGE, AND CULTURAL ARE ALL AREAS EXPLORED DURING THE REGULAR WORK CYCLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117471 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 165854 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 64119 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 106918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 779 |
| IRS990/PYOtherExpensesAmt | 0 | 544907 |
| IRS990/PYOtherRevenueAmt | 0 | 8497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1541574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 963465 |
| IRS990/PYTotalExpensesAmt | 0 | 1508372 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1608243 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 908438 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3131281 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 404864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3536144 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 256152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289272 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132656 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52177 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3566292 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATORY POLICIES ARE AVAILABLE ON ITS WEBSITE, INCLUDED IN THE SCHOOL'S CATALOGUE, CURRICULUM BOOK, APPLICATIONS MATERIALS, THE FACULTY AND STAFF HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVED SEVERAL FEDERAL AND STATE GRANTS TOTALING $16,295. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NAROTTAMA TESTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND OF THE HEAD OF SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54145 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CATSKILL MONTESSORI SCHOOL 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 ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS GIVEN TO ALL BOARD MEMBERS, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND A SEPARATE ONE FOR ALL EMPLOYEES. ANNUALLY, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY FOR ANY UPDATES/CHANGES. THE ORGANIZATION REQUIRES THAT EVERYONE DISCLOSE ANNUALLY ANY INTERESTS THAT COULD ARISE AS THEY HAPPEN. IN ADDITION, THE ORGANIZATION ENSURES THAT ITS BOARD MEMBERS AND EMPLOYEES COMPLETE AN ANNUAL DISCLOSURE. IF A CONFLICT WERE TO ARISE, THE INTERESTED PERSON WOULD RECUSE HIMSELF OR HERSELF FROM VOTING ON THE MATTER, UNTIL A RESOLUTION IS REACHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED BY USING COMPARABLE DATA AND REVIEWING 990S OF SIMILAR SIZE ORGANIZATIONS. THE BOARD OF TRUSTEES SET THE SALARY RANGE FOR THE HEAD OF SCHOOL BASED ON THE DATA USED. THE PROCESS IS DOCUMENTED IN THE SCHOOL'S BOARD MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 1023, CONFLICT OF INTEREST POLICY, CHARTER AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3804685 |
| IRS990/TotalAssetsEOYAmt | 0 | 4035298 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3804685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4035298 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 65932 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 492216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1370520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1862736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 675621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 707435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 675621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 707435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3129064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3327863 |
| IRS990/TotalOtherCompensationAmt | 0 | 3374 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 64119 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 106918 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1370520 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1942759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67395 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2228 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1951384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2019544 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3804685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4035298 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6849 |
| IRS990/TravelGrp/TotalAmt | 0 | 6849 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 423038 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 402528 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 48 ANBACH LANE |
| IRS990/USAddress/CityNm | 0 | CATSKILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12414 |
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