Totals
- Total revenue
- $10,327,320
- Total expenses
- $9,817,248
- Contributions and grants received
- $945,643
- Grants paid
- $320,669
- Program service revenue
- $8,173,076
- Investment income
- $1,229,221
- Other revenue
- -$20,620
- Total assets, end of year
- $44,891,699
- Total liabilities, end of year
- $17,973,149
- Net assets or fund balances, end of year
- $26,918,550
- Program services expenses (Part IX)
- $6,437,172
- Management and general expenses
- $3,298,674
- Fundraising expenses
- $81,402
- Program service expenses (Part III)
- $6,437,172
Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$198,244
-
1e · Government grants (contributions)
$241,560
-
1f · All other contributions, gifts and grants
$505,839
-
1g · Noncash contributions included above
$45,809
-
2a · Program service revenue: TUITION
total $8,173,076 · related or exempt $8,173,076
-
3 · Investment income
total $934,136 · excluded $934,136
-
7a · Gross sales of assets other than inventory
securities $4,151,553
-
7b · Less cost or other basis and sales expenses
securities $3,856,468
-
7c · Gain or loss
securities $295,085
-
7d · Net gain or loss
total $295,085 · excluded $295,085
-
8a · Fundraising events: gross income
$145,109
-
8a · Fundraising events: contributions included on line 1c
$198,244
-
8b · Fundraising events: direct expenses
$165,729
-
8c · Net income from fundraising events
total -$20,620 · excluded -$20,620
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $320,669 · program services $320,669
-
5 · Compensation of officers, directors and key employees
total $1,236,269 · management and general $1,236,269
-
7 · Other salaries and wages
total $4,151,511 · program services $3,268,823 · management and general $825,863 · fundraising $56,825
-
8 · Pension plan contributions
total $119,350 · program services $102,942 · management and general $16,408
-
9 · Other employee benefits
total $584,515 · program services $394,673 · management and general $181,192 · fundraising $8,650
-
10 · Payroll taxes
total $431,599 · program services $266,856 · management and general $160,104 · fundraising $4,639
-
11b · Fees: legal
total $11,312 · management and general $11,312
-
11c · Fees: accounting
total $95,100 · management and general $95,100
-
11f · Fees: investment management
total $100,651 · management and general $100,651
-
11g · Fees: other
total $341,837 · program services $142,368 · management and general $199,469
-
13 · Office expenses
total $128,108 · program services $91,869 · management and general $36,239
-
16 · Occupancy
total $1,083,712 · program services $921,155 · management and general $162,557
-
19 · Conferences, conventions and meetings
total $95,910 · program services $69,055 · management and general $26,855
-
22 · Depreciation, depletion and amortization
total $209,126 · program services $177,757 · management and general $31,369
-
23 · Insurance
total $84,840 · management and general $84,840
-
24a · Other expenses: MAINTENANCE/CLEANING
total $301,187 · program services $256,009 · management and general $45,178
-
24b · Other expenses: STAFF DEVELOPMENT
total $163,590 · program services $163,590
-
24c · Other expenses: SECURITY
total $149,616 · program services $107,724 · management and general $41,892
-
24d · Other expenses: SUPPLIES
total $113,141 · program services $81,461 · management and general $31,680
-
24e · All other expenses
total $95,205 · program services $72,221 · management and general $11,696 · fundraising $11,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,007,140 · end of year $3,841,621
-
9 · Prepaid expenses and deferred charges
beginning of year $127,684 · end of year $75,544
-
10a · Land, buildings and equipment: cost or other basis
$5,681,027
-
10b · Land, buildings and equipment: accumulated depreciation
$5,003,120
-
10c · Land, buildings and equipment, net
beginning of year $819,008 · end of year $677,907
-
11 · Investments: publicly traded securities
beginning of year $26,382,211 · end of year $28,978,894
-
15 · Other assets
beginning of year $11,783,547 · end of year $11,317,733
-
17 · Accounts payable and accrued expenses
beginning of year $385,286 · end of year $474,367
-
19 · Deferred revenue
beginning of year $7,281,167 · end of year $7,851,961
-
25 · Other liabilities
beginning of year $11,022,373 · end of year $9,646,821
-
27 · Net assets without donor restrictions
beginning of year $23,704,698 · end of year $26,437,474
-
28 · Net assets with donor restrictions
beginning of year $726,066 · end of year $481,076
Mission and programs · 2023
Mission
THE GOALS OF THE SCHOOL ARE THE DEVELOPMENT OF SELF-CONFIDENCE, INDEPENDENCE AND CONCENTRATION IN YOUNG CHILDREN IN AN ENVIRONMENT CREATED FROM THE ASPECTS OF THE MONTESSORI PHILOSOPHY, AND TO NURTURE THEIR INHERENT INTEREST IN LEARNING AND CREATIVITY.
Activities or mission (Part I)
EDUCATION
-
THE WASHINGTON MARKET SCHOOL, INC., A SECTION 501(C) (3) ORGANIZATION, OPERATES A NURSERY SCHOOL IN WHICH APPROXIMATELY 230 CHILDREN ARE ENROLLED
Expenses $6,437,172 · Grants $320,669 · Revenue $8,173,076
As filed on the 2023 return.
Listed in Part VII
-
Swati AlaghSWATI ALAGH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John BertonJOHN BERTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Vincent HanleyVINCENT HANLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HoferLISA HOFER
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
John HowardJOHN HOWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sheila WolperSHEILA WOLPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Melissa DassoriMELISSA DASSORI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shachi DoshiSHACHI DOSHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Melissa TuckerMELISSA TUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl D'HolanderCHERYL D'HOLANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Debbie ZlotowitzDEBBIE ZLOTOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Caroline KriesCAROLINE KRIES
HEAD OF SCHOOL
- Total calculated
- $409,837
- From this org
- $385,646
- From related orgs
- $0
- Other
- $24,191
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $355,646
- Bonus
- $30,000
- Other
- $0
- Deferred
- $12,933
- Nontaxable benefits
- $11,258
- Filer's total
- $409,837
-
Ronnie MoskowitzRONNIE MOSKOWITZ
EXMISSIONS ADVISOR
- Total calculated
- $958,877
- From this org
- $936,618
- From related orgs
- $0
- Other
- $22,259
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $136,618
- Bonus
- $800,000
- Other
- $0
- Deferred
- $11,000
- Nontaxable benefits
- $11,259
- Filer's total
- $958,877
-
Michael SaichMICHAEL SAICH
CHIEF FINANCIAL OFFICER
- Total calculated
- $253,806
- From this org
- $225,212
- From related orgs
- $0
- Other
- $28,594
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $225,212
- Bonus
- $0
- Other
- $0
- Deferred
- $6,781
- Nontaxable benefits
- $21,813
- Filer's total
- $253,806
-
Heather BurchynsHEATHER BURCHYNS
SITE DIRECTOR
- Total calculated
- $224,752
- From this org
- $216,712
- From related orgs
- $0
- Other
- $8,040
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $216,712
- Bonus
- $0
- Other
- $0
- Deferred
- $8,040
- Nontaxable benefits
- $0
- Filer's total
- $224,752
-
Carrie BorowsCARRIE BOROWS
DIRECTOR OF OPERATIONS
- Total calculated
- $141,111
- From this org
- $122,081
- From related orgs
- $0
- Other
- $19,030
- Hours/week
- 35
-
Evan GarfieldEVAN GARFIELD
TEACHER
- Total calculated
- $120,780
- From this org
- $103,766
- From related orgs
- $0
- Other
- $17,014
- Hours/week
- 35
-
Heather LeeHEATHER LEE
TEACHER
- Total calculated
- $126,091
- From this org
- $109,932
- From related orgs
- $0
- Other
- $16,159
- Hours/week
- 35
-
Janilla WyllieJANILLA WYLLIE
TEACHER
- Total calculated
- $114,856
- From this org
- $109,667
- From related orgs
- $0
- Other
- $5,189
- Hours/week
- 35
-
Nicole DraskoczyNICOLE DRASKOCZY
TEACHER
- Total calculated
- $107,907
- From this org
- $101,321
- From related orgs
- $0
- Other
- $6,586
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511889349300961
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