Nonprofit · EIN 14-1495852
WOODLAND HILL MONTESSORI SCHOOL
Tax-exempt · RENSSELAER, NY 12144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,254,035 | $6,794,753 | $459,282 | $13,777,986 | $3,207,440 | $10,570,546 |
| June 30, 2024 | 990 | $6,835,588 | $6,618,764 | $216,824 | $13,360,798 | $3,736,450 | $9,624,348 |
| June 30, 2023 | 990 | $7,957,375 | $6,159,781 | $1,797,594 | $12,423,200 | $3,510,001 | $8,913,199 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $226,088
- of which government grants
- $48,898
- Program service revenue
- $6,842,607
- Investment income
- $180,077
- Net gain from sales of assets
- $88,728
- Net income from fundraising events
- $5,263
- Other revenue
- $5,263
Expenses
- Grants and similar amounts paid
- $881,922
- Compensation of officers, directors and key employees
- $264,969
- Other salaries and wages
- $3,527,552
- Salaries, compensation and benefits (total)
- $4,182,563
- Professional fundraising fees
- $0
- Legal fees
- $25,787
- Accounting fees
- $25,500
- Occupancy
- $57,204
- Depreciation
- $356,558
- Program services (functional)
- $5,758,135
- Management and general (functional)
- $928,349
- Fundraising (functional)
- $108,269
Balance sheet and other
- Total assets, start of year
- $13,360,798
- Total assets, end of year
- $13,777,986
- Total liabilities, end of year
- $3,207,440
- Net assets, end of year
- $10,570,546
- Land, buildings and equipment
- $5,129,796
- Publicly traded securities
- $5,343,256
- Net assets without donor restrictions
- $10,570,546
- Gross receipts
- $7,300,779
- Employees
- 113
- Volunteers
- 20
- Year formed
- 1965
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE EDWARDS | HEAD OF SCHOOL Officer | 45 | $158,655 | $23,869 |
| ASHLEY MOSCHOURIS | CHIEF FINANCIAL OFFICER Officer | 45 | $80,374 | $2,072 |
| JULIE MASSRY KNOX | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MICHAEL LOGAN ESQ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ERIKA SOLOMON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW MCCLAIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WENDY GILMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JESSE ROBERTS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SARA STEVENS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| REX TIEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELIZABETH ARMSTRONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JULIE CLANCY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES BROWNING | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CASEY PARKER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LISA MCGRATH | TRUSTEE Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COALTON BENNETT | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE EDWARDS | HEAD OF SCHOOL Officer | 45 | $154,743 | $23,356 |
| ASHLEY MOSCHOURIS | CHIEF FINANCIAL OFFICER Officer | 45 | $92,045 | $1,870 |
| JULIE MASSRY KNOX | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MICHAEL LOGAN ESQ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ERIKA SOLOMON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW MCCLAIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| WENDY GILMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JESSE ROBERTS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SARA STEVENS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| REX TIEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELIZABETH ARMSTRONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JULIE CLANCY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES BROWNING | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE EDWARDS | HEAD OF SCHOOL Officer | 45 | $160,864 | $22,874 |
| ASHLEY MOSCHOURIS | CHIEF FINANCIAL OFFICER Officer | 45 | $44,825 | $1,870 |
| NICHOLE LENIHAN | TEACHER TRUSTEE Trustee or director | 40 | $32,419 | $0 |
| TAMARA GATCHELL | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JULIE MASSRY KNOX | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MICHAEL LOGAN ESQ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ERIKA SOLOMON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW MCCLAIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CARLOS ELGUERO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| WENDY GILMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ALEX PIETERSE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JESSE ROBERTS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SARA STEVENS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| REX TIEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELIZABETH ARMSTRONG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ERIC LEDET | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JULIE CLANCY | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 MONTESSORI PL, RENSSELAER, NY 12144-9509
- Principal officer (990 for 2024)
- ASHLEY MOSCHOURIS, 100 MONTESSORI PLACE, RENSSELAER, NY 12144
- Signed the 990
- ASHLEY MOSCHOURIS, CHIEF FINANCIAL OFFICER
- Phone
- (518) 283-5400
- Website
- WWW.WOODLANDHILL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
WOODLAND HILL MONTESSORI SCHOOL - A DIVERSE AND ENGAGING EDUCATIONAL PARTNERSHIP OF PARENTS, TEACHERS, CHILDREN, AND COMMUNITY - NURTURES A CHILD'S LOVE OF LEARNING AND SENSE OF SOCIAL AND PERSONAL RESPONSIBILITY USING THE CHILD-CENTERED MONTESSORI PHILOSOPHY AND CURRICULUM TO DEVELOP THE INTELLECTUAL, SPIRITUAL, PHYSICAL, ARTISTIC, AND ACADEMIC EXCELLENCE INHERENT IN EACH CHILD.
Program accomplishments
- CLASSROOM/EDUCATIONAL ACTIVITIES - A DIVERSE AND ENGAGING EDUCATIONAL PARTNERSHIP BETWEEN PARENTS, TEACHERS, CHILDREN, AND COMMUNITY. WE STRIVE TO NURTURE A CHILD'S LOVE OF LEARNING AND SENSE OF SOCIAL AND PERSONAL RESPONSIBILITY USING THE CHILD-CENTERED MONTESSORI PHILOSOPHY AND CURRICULUM TO DEVELOP INTELLECTUAL, SPIRITUAL, PHYSICAL, ARTISTIC, AND ACADEMIC EXCELLENCE INHERENT IN EACH CHILD.Expenses $5,506,281 · grants $881,922 · revenue $5,847,897
- THE SUMMER PROGRAM BEGINS WITH A DEEP RESPECT FOR EACH CHILD AS AN INDIVIDUAL. WE USE MONTESSORI METHODS TO EDUCATE AND INSPIRE INTEREST IN LEARNING AND THE EXPLORATION OF SCIENCE, NATURE AND GLOBAL AWARENESS.Expenses $177,562 · revenue $398,477
- THROUGHOUT THE SCHOOL YEAR, WE OFFER EXTRACURRICULAR PROGRAMS TO ENHANCE CHILDRENS LEARNING AND TAP INTO THEIR INDIVIDUAL AREAS OF INTEREST. CLASSES ARE DIVIDED BT AGE AND CATEGORY, OFFERING SOMETHING FOR EVERYONE. CLASSES ARE HELD ON LOCATION AND OCCUR DIRECTLY FOLLOWING THE SCHOOL DAY, ELIMINATING ANY ADDITIONAL CHAUFFEURING FOR OUR PARENTS.Expenses $74,292 · revenue $684,961
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1495852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $13,777,986
- Income (IRS master file)
- $7,300,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,254,035 | $6,794,753 | $13,777,986 | XML |
| 990 | June 2024 | $6,835,588 | $6,618,764 | $13,360,798 | XML |
| 990 | June 2023 | $7,957,375 | $6,159,781 | $12,423,200 | XML |
| 990 | June 2022 | $6,400,306 | $5,877,384 | $10,259,670 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1495852).
Questions about WOODLAND HILL MONTESSORI SCHOOL
- What is the EIN of WOODLAND HILL MONTESSORI SCHOOL?
- The employer identification number (EIN) of WOODLAND HILL MONTESSORI SCHOOL is 14-1495852.
- Is WOODLAND HILL MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to WOODLAND HILL MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLAND HILL MONTESSORI SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOODLAND HILL MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLAND HILL MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOODLAND HILL MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names ASHLEY MOSCHOURIS.
- Who are the officers and directors of WOODLAND HILL MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $158,655 (MICHELLE EDWARDS, HEAD OF SCHOOL).
- How much revenue does WOODLAND HILL MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,254,035, expenses of $6,794,753 and total assets of $13,777,986 at year end.
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