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        <ManagementAndGeneralAmt>190</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>4903</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>78</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>22267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9543</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>143001</ProgramServicesAmt>
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        <ProgramServicesAmt>25666</ProgramServicesAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>23637</ProgramServicesAmt>
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        <TotalAmt>197441</TotalAmt>
        <ProgramServicesAmt>196121</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>75099</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>64377</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7153</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TAXES AND LICENSES</Desc>
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        <ManagementAndGeneralAmt>525</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1827119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>518483</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>892890</EOYAmt>
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        <EOYAmt>3372082</EOYAmt>
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        <EOYAmt>9132</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>4157</EOYAmt>
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        <EOYAmt>4296406</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>57929</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>302183</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>402528</BOYAmt>
        <EOYAmt>379525</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>707435</BOYAmt>
        <EOYAmt>739637</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>3327863</BOYAmt>
        <EOYAmt>3556769</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3327863</BOYAmt>
        <EOYAmt>3556769</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4035298</BOYAmt>
        <EOYAmt>4296406</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>228906</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>147852</OtherCostOrOtherBasisAmt>
        <BookValueAmt>147852</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3520819</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>446057</DepreciationAmt>
        <BookValueAmt>3074762</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>266329</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>144974</DepreciationAmt>
        <BookValueAmt>121355</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>58838</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30725</DepreciationAmt>
        <BookValueAmt>28113</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3372082</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>1</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>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</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL RECEIVED SEVERAL FEDERAL AND STATE GRANTS TOTALING $16,295.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>NAROTTAMA TESTER</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>HUSBAND OF THE HEAD OF SCHOOL</RelationshipDescriptionTxt>
        <TransactionAmt>68971</TransactionAmt>
        <TransactionDesc>EMPLOYMENT</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>