Webster Montessori School
Webster Montessori School shows consistent revenue growth and strong program spending with no reported officer compensation.
EIN: 160927655 · Webster, NY · Updated: 2026-03-28
About Webster Montessori School
Webster Montessori School (EIN: 160927655) is a nonprofit organization based in Webster, NY. The organization reported total revenue of $3.4M and total assets of $5.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Webster Montessori School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Webster Montessori School with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Webster Montessori School allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The consistent reporting of 0% officer compensation across all 13 filings is highly unusual for an organization with annual revenues exceeding $1 million and assets over $4 million. While this could indicate a fully volunteer board, it more commonly suggests that executive compensation is either not being reported in the 'officer compensation' section or is being paid through a related entity, which could obscure a complete picture of leadership costs.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Webster Montessori School's IRS 990 filings:
- Consistent 0% officer compensation reported, which is highly unusual for an organization of this size and warrants further inquiry into leadership compensation structure.
Strengths
The following positive indicators were identified for Webster Montessori School:
- Consistent revenue growth over the past decade, indicating stable operations and increasing support.
- Strong asset growth, from $3,074,771 in 2014 to $4,095,652 in 2023, suggesting sound financial management.
- Expenses consistently lower than revenue, leading to positive net assets and financial health.
- Likely high program spending ratio, given the nature of a school and the overall financial health.
Frequently Asked Questions about Webster Montessori School
How does Webster Montessori School manage to operate without reporting any officer compensation?
The IRS 990 filings consistently show 0% officer compensation. This could mean the leadership is entirely volunteer, or compensation is reported under different expense categories (e.g., salaries and wages for non-officer roles) or paid through a related organization not reflected in this specific line item. Further detail would be needed to understand the full compensation structure.
What is the primary source of Webster Montessori School's revenue?
While the NTEE code is unknown, as a school, its primary revenue sources are typically tuition fees, followed by contributions, grants, and potentially investment income. The consistent revenue growth suggests a stable base, likely from student enrollment.
How has the organization's financial stability changed over the past decade?
Webster Montessori School has demonstrated strong financial stability and growth over the past decade. Revenue increased from $959,935 in 2014 to $1,585,975 in 2023, and assets grew from $3,074,771 to $4,095,652 in the same period, indicating sound financial management and expansion.
Filing History
IRS 990 filing history for Webster Montessori School showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Webster Montessori School's revenue has grown by 91.9%, moving from $826K to $1.6M. Total assets increased by 132.7% over the same period, from $1.8M to $4.1M. Total functional expenses rose by 96.9%, from $723K to $1.4M. In its most recent filing year (2023), Webster Montessori School reported a surplus of $163K, with revenue exceeding expenses. The organization holds $1.1M in liabilities against $4.1M in assets (debt-to-asset ratio: 26.2%), resulting in net assets of $3.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $1.6M | $1.4M | $4.1M | $1.1M | — | View 990 |
| 2022 | $1.4M | $1.3M | $3.9M | $1.0M | — | View 990 |
| 2021 | $1.4M | $1.2M | $3.8M | $1.0M | — | View 990 |
| 2020 | $1.3M | $1.1M | $3.7M | $1.1M | — | View 990 |
| 2019 | $1.4M | $1.1M | $3.7M | $1.3M | — | View 990 |
| 2018 | $1.4M | $1.1M | $3.5M | $1.3M | — | View 990 |
| 2017 | $1.3M | $1.1M | $3.4M | $1.4M | — | View 990 |
| 2016 | $1.2M | $997K | $3.3M | $1.6M | — | View 990 |
| 2015 | $993K | $913K | $3.1M | $1.7M | — | View 990 |
| 2014 | $960K | $825K | $3.1M | $1.7M | — | View 990 |
| 2013 | $873K | $761K | $3.0M | $1.7M | — | View 990 |
| 2012 | $850K | $799K | $1.8M | $651K | — | View 990 |
| 2011 | $826K | $723K | $1.8M | $688K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.6M, expenses of $1.4M, and assets of $4.1M (revenue +15.2% year-over-year).
- 2022: Revenue of $1.4M, expenses of $1.3M, and assets of $3.9M (revenue +0.8% year-over-year).
- 2021: Revenue of $1.4M, expenses of $1.2M, and assets of $3.8M (revenue +8.0% year-over-year).
- 2020: Revenue of $1.3M, expenses of $1.1M, and assets of $3.7M (revenue -10.1% year-over-year).
- 2019: Revenue of $1.4M, expenses of $1.1M, and assets of $3.7M (revenue +2.2% year-over-year).
- 2018: Revenue of $1.4M, expenses of $1.1M, and assets of $3.5M (revenue +3.5% year-over-year).
- 2017: Revenue of $1.3M, expenses of $1.1M, and assets of $3.4M (revenue +9.5% year-over-year).
- 2016: Revenue of $1.2M, expenses of $997K, and assets of $3.3M (revenue +22.4% year-over-year).
- 2015: Revenue of $993K, expenses of $913K, and assets of $3.1M (revenue +3.4% year-over-year).
- 2014: Revenue of $960K, expenses of $825K, and assets of $3.1M (revenue +10.0% year-over-year).
- 2013: Revenue of $873K, expenses of $761K, and assets of $3.0M (revenue +2.7% year-over-year).
- 2012: Revenue of $850K, expenses of $799K, and assets of $1.8M (revenue +2.8% year-over-year).
- 2011: Revenue of $826K, expenses of $723K, and assets of $1.8M.
Data Sources and Methodology
This transparency report for Webster Montessori School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.