MORNINGSIDE MONTESSORI SCHOOL ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MORNINGSIDE MONTESSORI SCHOOL ASSOCIATION (EIN 13-2573905)
Tax period: 2019-09-01 to 2020-08-31
Filed: 2021-01-11
IRS object ID: 202100119349300715
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-11T09:17:51-06:00	ReturnTs
Tax Period End	2020-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431985162	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH SULLIVAN & BROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 FLANDERS ROAD - SUITE 200	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132573905	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORNINGSIDE MONTESSORI SCHOOL	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MORN	BusinessNameControlTxt
Phone	2123161555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	251 W 100TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10025	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TARA GREANEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2123161555	PhoneNum
Signature	2021-01-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDRA M BROWN CPA	PreparerPersonNm
PTIN	P01614103	PTIN
Phone	5088717178	PhoneNum
Preparation	2021-01-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TARA GREANEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	251 W 100TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10025	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,477,003	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MORNINGSIDEMONTESSORI.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1966	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MORNINGSIDE MONTESSORI SCHOOL BLENDS THE PHILOSOPHY AND METHODS OF DR. MARIA MONTESSORI WITH TODAY'S BEST PRACTICES IN CHILD DEVELOPMENT. TOGETHER, WE NURTURE CHILDREN INTO COMPASSIONATE, INDEPENDENT, LIFELONG LEARNERS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,078	PYContributionsGrantsAmt
CY Contributions Grants	$48,359	CYContributionsGrantsAmt
PY Program Service Revenue	$1,572,946	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,602,114	CYProgramServiceRevenueAmt
PY Investment Income	$13,700	PYInvestmentIncomeAmt
CY Investment Income	$45,254	CYInvestmentIncomeAmt
PY Other Revenue	$22,347	PYOtherRevenueAmt
CY Other Revenue	$5,740	CYOtherRevenueAmt
PY Total Revenue	$1,644,071	PYTotalRevenueAmt
CY Total Revenue	$1,701,467	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,809	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$81,810	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$990,550	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,080,046	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,757	CYTotalFundraisingExpenseAmt
PY Other Expenses	$424,579	PYOtherExpensesAmt
CY Other Expenses	$405,932	CYOtherExpensesAmt
PY Total Expenses	$1,466,938	PYTotalExpensesAmt
CY Total Expenses	$1,567,788	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,133	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$133,679	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,865,124	TotalAssetsBOYAmt
Total Assets EOY	$1,922,769	TotalAssetsEOYAmt
Total Liabilities BOY	$764,073	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$688,778	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,101,051	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,233,991	NetAssetsOrFundBalancesEOYAmt
Mission	MORNINGSIDE MONTESSORI SCHOOL BLENDS THE PHILOSOPHY AND METHODS OF DR. MARIA MONTESSORI WITH TODAY'S BEST PRACTICES IN CHILD DEVELOPMENT. TOGETHER, WE NURTURE CHILDREN INTO COMPASSIONATE, INDEPENDENT, LIFELONG LEARNERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,155,798	ExpenseAmt
Grant	$81,810	GrantAmt
Revenue	$1,602,114	RevenueAmt
Desc	MORNINGSIDE MONTESSORI SCHOOL ASSOCIATION (MMS) BLENDS THE PHILOSOPHY AND METHODS OF DR. MARIA MONTESSORI WITH TODAY'S BEST PRACTICES IN CHILD DEVELOPMENT. TOGETHER, WE NURTURE CHILDREN INTO COMPASSIONATE, INDEPENDENT, LIFELONG LEARNERS.MMS PROVIDES PRESCHOOL SERVICES TO CHILDREN AGES 18 MONTHS TO 6 YEARS, IN BOTH FULL AND PARTIAL DAY FORMATS. OFFERINGS ALSO INCLUDE LANGUAGE INSTRUCTION AND KINDERGARTEN READINESS PROGRAMS.	Desc
Total Program Service Expenses	$1,155,798	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TARA GREANEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123161555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	251 W 100TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10025	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALEXANDRA NICHOLAS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM MANK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TED MURPHY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WALLIS TSAI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SIMON GOLDBURD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATT GREENFIELD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARRIE HUGHES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AMY MCINNIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LESLEY MICHAEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BEN MORENO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SWATI GANMUKHI OLEBE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SAYURI STABROWSKI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TARA GREANEY
EXECUTIVE DIRECTOR	35.00		Yes (X)	$123,461	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$123,461	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 HANOVER ROAD	AddressLine1Txt
City	FLORHAM PARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07932	ZIPCd

Field	Value	IRS element (for citing)
Services	PAYROLL MANAGEMENT FEE	ServicesDesc
Compensation	$117,987	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$48,359	AllOtherContributionsAmt
Total Contributions	$48,359	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	624410	$1,591,499	$1,591,499
OTHER FEES	624410	$10,615	$10,615

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,602,114	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,942	TotalRevenueColumnAmt
Exclusion	$6,942	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$809,651	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$771,339	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$38,312	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,312	TotalRevenueColumnAmt
Exclusion	$38,312	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,937	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,197	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,740	TotalRevenueColumnAmt
Exclusion	$5,740	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,701,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,602,114	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,994	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$81,810	TotalAmt
Program Services	$81,810	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,000	TotalAmt
Program Services	$23,000	ProgramServicesAmt
Management And General	$92,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$769,367	TotalAmt
Program Services	$573,611	ProgramServicesAmt
Management And General	$180,201	ManagementAndGeneralAmt
Fundraising	$15,555	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,214	TotalAmt
Program Services	$26,261	ProgramServicesAmt
Management And General	$4,614	ManagementAndGeneralAmt
Fundraising	$339	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$164,465	TotalAmt
Program Services	$138,365	ProgramServicesAmt
Management And General	$24,312	ManagementAndGeneralAmt
Fundraising	$1,788	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$117,987	TotalAmt
Program Services	$79,597	ProgramServicesAmt
Management And General	$36,315	ManagementAndGeneralAmt
Fundraising	$2,075	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,294	TotalAmt
Management And General	$10,294	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,686	TotalAmt
Program Services	$8,613	ProgramServicesAmt
Management And General	$9,073	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,598	TotalAmt
Program Services	$10,598	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,465	TotalAmt
Program Services	$15,508	ProgramServicesAmt
Management And General	$3,957	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,276	TotalAmt
Program Services	$123,762	ProgramServicesAmt
Management And General	$6,514	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,985	TotalAmt
Program Services	$28,486	ProgramServicesAmt
Management And General	$1,499	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,837	TotalAmt
Program Services	$7,213	ProgramServicesAmt
Management And General	$1,624	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLASSROOM OPERATIONS AN	$38,974	$38,974
BAD DEBT	$20,830		$20,830

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,567,788	TotalAmt
Program Services	$1,155,798	ProgramServicesAmt
Management And General	$392,233	ManagementAndGeneralAmt
Fundraising	$19,757	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$502,503	BOYAmt
EOY	$289,285	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$502,159	BOYAmt
EOY	$302,435	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,491	BOYAmt
EOY	$66,931	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,013	BOYAmt
EOY	$2,897	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$307,173	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$254,264	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$47,233	BOYAmt
EOY	$52,909	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$768,544	BOYAmt
EOY	$1,203,131	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,181	BOYAmt
EOY	$5,181	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,865,124	BOYAmt
EOY	$1,922,769	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,613	BOYAmt
EOY	$10,724	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$753,460	BOYAmt
EOY	$483,054	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$195,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$764,073	BOYAmt
EOY	$688,778	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,032,281	BOYAmt
EOY	$1,191,283	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,770	BOYAmt
EOY	$42,708	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,101,051	BOYAmt
EOY	$1,233,991	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,865,124	BOYAmt
EOY	$1,922,769	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$133,679	ReconcilationRevenueExpnssAmt
Investment Expense	-$738	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,286	OtherCostOrOtherBasisAmt
Depreciation	$99,059	DepreciationAmt
Book Value	$34,227	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,887	OtherCostOrOtherBasisAmt
Depreciation	$155,205	DepreciationAmt
Book Value	$18,682	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,909	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CONDITIONAL GRANT ADVANCE	Desc
Amt	$195,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$195,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,618,918	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,618,918	RevenueSubtotalAmt
Investment Expenses Not Incld	$738	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$81,810	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$82,548	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,701,466	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,485,978	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,485,978	ExpensesSubtotalAmt
Other Expenses Not Included	$81,810	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$81,810	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,567,788	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID AND DISCOUNTS 81,810.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID AND DISCOUNTS 81,810.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE SCHOOL IS REPRESENTED IN THE ISAAGNY NON-DISCRIMATORY AD IN THE NEW YORK TIMES. ALL ADVERTISEMENTS STATE THAT THE SCHOOL IS NON-SECRETARIAN AND DOES NOT DISCRIMINATE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL FAIR	Event1Nm
Gross Receipts Event1	$7,424	GrossReceiptsEvent1Amt
Gross Revenue Event1	$7,424	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,459	OtherDirectExpensesEvent1Amt
Event2	CIRCUS TICKETS	Event2Nm
Gross Receipts Event2	$1,800	GrossReceiptsEvent2Amt
Gross Revenue Event2	$1,800	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,538	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$713	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$713	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$200	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$9,937	GrossReceiptsTotalAmt
Gross Revenue Total Events	$9,937	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,197	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,197	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,740	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID	8	$40,802	FMV	FINANCIAL AID
SIBLING DISCOUNT	9	$13,039	FMV	SIBLING DISCOUNT
EMPLOYEE DISCOUNT	2	$27,967	FMV	EMPLOYEE DISCOUNT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FINANCIAL AID IS AWARDED BASED ON NEED. FAMILIES COMPLETE A FINANCIAL AID APPLICATION VIA SSS, AND REDACTED INFORMATION IS REVIEWED BY A BOARD FINANCIAL AID COMMITTEE. BASED ON HOW MUCH MONEY WE HAVE AVAILABLE FOR SCHOLARSHIPS, THEY DETERMINE WHICH FAMILIES QUALIFY AND FOR HOW MUCH. MORE INFO ON THE WHOLE PROCESS IS ON OUR WEBSITE UNDER ADMISSIONS -> FINANCIAL AID. SIBLING DISCOUNTS ARE AWARDED TO ANY FAMILY WITH 2 OR MORE STUDENTS AT MMS AT THE SAME TIME. A 10% DISCOUNT IS APPLIED TO THE LESS EXPENSIVE CHILD/CHILDREN (USUALLY THE YOUNGER). THIS IS NOT NEED-BASED. EMPLOYEE DISCOUNTS ARE AWARDED WHEN IMMEDIATE FAMILY MEMBERS ARE ENROLLED. THEY RECIEVE A 50% DISCOUNT ON TUITION. THIS IS AVAILABLE ONLY TO SALARIED STAFF, WHETHER FULL TIME OR PART TIME. THIS IS NOT NEED BASED AND FAMILIES CAN RECEIVE FINANCIAL AID CONCURRENTLY IF THEY QUALIFY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE CALL OR REQUEST TO REVIEW THE FORM 1023, FORM 990, OR THE FINANCIAL STATEMENTS WOULD BE DIRECTED TO THE EXECUTIVE DIRECTOR, WHO WOULD MAKE AN APPOINTMENT WITH THE PARTY TO VIEW THE DOCUMENTS.