Civic Intelligence

The Brooklyn Montessori Ltd

990 • Fiscal year 2011 • EIN 01-0778179

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 18, 2012

273 Park Place11238
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.71x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,129,071

No earlier filing loaded for comparison.

Net Assets

$327,524

No earlier filing loaded for comparison.

Liabilities

$801,547

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,803,593

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,129,071Liabilities 2011: $801,547Net Assets 2011: $327,5242011Assets 2012: $1,352,451Liabilities 2012: $927,330Net Assets 2012: $425,1212012Assets 2013: $1,339,417Liabilities 2013: $849,505Net Assets 2013: $489,9122013Assets 2014: $1,351,332Liabilities 2014: $831,862Net Assets 2014: $519,4702014Assets 2015: $1,448,370Liabilities 2015: $947,704Net Assets 2015: $500,6662015Assets 2016: $1,444,681Liabilities 2016: $976,134Net Assets 2016: $468,5472016Assets 2017: $1,743,486Liabilities 2017: $1,173,555Net Assets 2017: $569,9312017Assets 2018: $1,945,579Liabilities 2018: $1,224,224Net Assets 2018: $721,3552018Assets 2019: $2,046,318Liabilities 2019: $1,241,877Net Assets 2019: $804,4412019Assets 2020: $1,921,162Liabilities 2020: $1,074,905Net Assets 2020: $846,2572020Assets 2021: $2,332,236Liabilities 2021: $1,498,685Net Assets 2021: $833,5512021Assets 2022: $2,322,175Liabilities 2022: $1,287,206Net Assets 2022: $1,034,9692022Assets 2023: $3,515,441Liabilities 2023: $2,320,603Net Assets 2023: $1,194,8382023Assets 2024: $3,332,292Liabilities 2024: $2,070,460Net Assets 2024: $1,261,8322024Assets 2025: $3,485,502Liabilities 2025: $2,035,488Net Assets 2025: $1,450,0142025

Highlighted filing

2011

Assets$1,129,071
Liabilities$801,547
Net Assets$327,524

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,803,5932011Revenue 2012: $1,984,500Expenses 2012: $1,886,903Net Income 2012: $97,5972012Revenue 2013: $2,041,191Expenses 2013: $1,976,400Net Income 2013: $64,7912013Revenue 2014: $2,125,376Expenses 2014: $2,095,818Net Income 2014: $29,5582014Revenue 2015: $2,304,376Expenses 2015: $2,316,134Net Income 2015: -$11,7582015Revenue 2016: $2,340,095Expenses 2016: $2,371,151Net Income 2016: -$31,0562016Revenue 2017: $2,594,833Expenses 2017: $2,493,920Net Income 2017: $100,9132017Revenue 2018: $2,745,505Expenses 2018: $2,615,288Net Income 2018: $130,2172018Revenue 2019: $2,945,219Expenses 2019: $2,877,971Net Income 2019: $67,2482019Revenue 2020: $2,931,682Expenses 2020: $2,887,752Net Income 2020: $43,9302020Revenue 2021: $2,811,131Expenses 2021: $2,884,640Net Income 2021: -$73,5092021Revenue 2022: $3,513,328Expenses 2022: $3,198,413Net Income 2022: $314,9152022Revenue 2023: $3,553,519Expenses 2023: $3,393,805Net Income 2023: $159,7142023Revenue 2024: $3,866,425Expenses 2024: $3,887,436Net Income 2024: -$21,0112024Revenue 2025: $3,916,626Expenses 2025: $3,818,002Net Income 2025: $98,6242025

Highlighted filing

2011

Revenue-
Expenses$1,803,593
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 18, 2012
Return Version
2010v3.2
Gross Receipts
$2,060,262
Mission and Program Overview

Mission

The mission of our school is to provide affordable, high quality pre-school education guided by the montessori teaching principles, with the goal of fostering in our children a strong sense of independence, creativity, respect for self and others, and an appreciation of diversity in people, and a deep love of learning. Our school is a community that prides itself on its respect for, and celebration of, diversity. Our families and staff come from a number of cultures, speak a number of different languages, celebrate different religions, represent diverse family constellations, and generally, reflect all the faces of brooklyn. This respect for and commitment to diversity is reflected not only in our hiring and employment practices, but is also a consideration in our admissions procedures. Respect and positive communication are key values for our school.

Filing and Contact Details

Filer

EIN
01-0778179
Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY079590
IRS990/AccountsPayableAccruedExpenses/EOY087115
IRS990/AccountsReceivable/BOY021298
IRS990/AccountsReceivable/EOY034463
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of our School is to provide affordable, high quality pre-school education guided by the Montessori teaching principles.
IRS990/AddressPrincipalOfficerUS/AddressLine10273 Park Place
IRS990/AddressPrincipalOfficerUS/City0Brooklyn
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011238
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions018992
IRS990/AllOtherExpenses/ManagementAndGeneral011352
IRS990/AllOtherExpenses/ProgramServices017350
IRS990/AllOtherExpenses/Total028702
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0693508
IRS990/CashNonInterestBearing/EOY0656498
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06848
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027390
IRS990/CompCurrentOfficersDirectors/ProgramServices0102713
IRS990/CompCurrentOfficersDirectors/Total0136951
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0125230
IRS990/ContributionsGrantsPriorYear0157923
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0943982
IRS990/DeferredRevenue/EOY0714432
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0268
IRS990/DepreciationDepletion/ProgramServices06645
IRS990/DepreciationDepletion/Total06913
IRS990/DescribedIn501C30true
IRS990/Description0In the School's continued efforts to provide teachers with professional development and perspectives on Montessori education, MDS parent and Montessori educator Dana Szarf recommended that Sara Bloomberg, Montessori directress and consultant, work with MDS teachers, administrators and parents. Sara visited MDS to meet with school administration, observe MDS classrooms and meet with teachers to provide feedback and gather their comments. Sara provided MDS administrators with her observational notes as well as recommendations for teacher and school improvement. Sara also presented a parenting education workshop at a PTA meeting about positive discipline and how to apply Montessori grace and courtesy principles at home. Visit to West Side Montessori School and professional development workshop- A group of teachers (Bumblebees) and the Assistant Director visited West Side to observe classrooms and meet with West Side Program Administrator and Montessori Teacher Trainer Melissa Vallo. Following the visit, Melissa Vallo and Loren DeNicola, Admissions Assistant and Teacher Trainer, visited MDS to observe our classrooms and present a workshop to teachers about Montessori education and child development. Summer 2011 Professional Development at West Side - MDS Bumblebees teachers and the Assistant Director participated in West Side Montessori's three week, comprehensive summer education course that focused on the Practical Life and Sensorial areas of a Montessori classroom. Teachers were expected to submit a number of assignments, both written and practical. MDS Board of Directors adjusts teacher contracts to ten months - Board of Directors adjust teachers' contracts so that they receive their full salary by working ten months per year, instead of the traditional twelve months per year, with the option to work over the summer for additional compensation. This significant change to teachers' annual work schedules communicated the board's respect for the teachers as well as their value for the teachers' hard work and time invested in children's education. MDS Teachers' PTA Presentation - Ms. Melissa, Mr. Reid and Ms. Mary developed and presented a parent education workshop entitled "Montessori At Home" during a PTA meeting, to help parents apply Montessori principles with their children at home. The presentation presented a variety of ways that parents could involve their children in activities at home, including ways to support their children's independence, abilities to make choices and take on responsibility. Teachers also shared some of the common language that they use while communicating with children around positive discipline strategies so parents could understand how to apply this language at home.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01535725
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Todd Stevens
IRS990/Form990PartVIISectionA/NamePerson1Tim Dierks
IRS990/Form990PartVIISectionA/NamePerson2Steve Castar
IRS990/Form990PartVIISectionA/NamePerson3Soma Biswas
IRS990/Form990PartVIISectionA/NamePerson4Shari Zisman
IRS990/Form990PartVIISectionA/NamePerson5Sarah Davie Walters
IRS990/Form990PartVIISectionA/NamePerson6Nicole Browand
IRS990/Form990PartVIISectionA/NamePerson7Julie Bleha
IRS990/Form990PartVIISectionA/NamePerson8Josh Goldfein
IRS990/Form990PartVIISectionA/NamePerson9Joel Kress
IRS990/Form990PartVIISectionA/NamePerson10Jill Grossman
IRS990/Form990PartVIISectionA/NamePerson11Jeremy Greenwood
IRS990/Form990PartVIISectionA/NamePerson12Jeffrey Penn
IRS990/Form990PartVIISectionA/NamePerson13Heather Mcgeory
IRS990/Form990PartVIISectionA/NamePerson14Dominique Bravo
IRS990/Form990PartVIISectionA/NamePerson15Bob Kolker
IRS990/Form990PartVIISectionA/NamePerson16Alex Porter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization295300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Co-President
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Co-President
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-207458
IRS990/Gaming0false
IRS990/GovernmentGrants0106238
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02060262
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01455
IRS990/Insurance/ProgramServices013096
IRS990/Insurance/Total014551
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-205937
IRS990/InvestmentIncome/ExclusionAmount01521
IRS990/InvestmentIncomePriorYear0921
IRS990/InvestmentIncome/TotalRevenueColumn01521
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec016103
IRS990/LandBuildingsEquipmentBasis094771
IRS990/LandBuildingsEquipmentBasisNet/BOY0208122
IRS990/LandBuildingsEquipmentBasisNet/EOY078668
IRS990/LessCostOthBasisSalesExpenses/Other0207458
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of our School is to provide affordable, high quality pre-school education guided by the Montessori teaching principles, with the goal of fostering in our children a strong sense of independence, creativity, respect for self and others, an appreciation of diversity in people, and a deep love of learning. Our School is a community that prides itself on its respect for, and celebration of, diversity. Our families and staff come from a number of cultures, speak a number of different languages, celebrate different religions, represent diverse family constellations, and generally, reflect all the faces of Brooklyn. This respect for and commitment to diversity is reflected not only in our hiring and employment practices, but is also a consideration in our admissions procedures. Respect and positive communication are key values for our School.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Bob Kolker
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0278313
IRS990/NetAssetsOrFundBalancesEOY0327524
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-207458
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-207458
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025364
IRS990/Occupancy/ProgramServices0228276
IRS990/Occupancy/Total0253640
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042049
IRS990/OtherAssetsTotal/EOY033049
IRS990/OtherEmployeeBenefits/Fundraising02188
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028444
IRS990/OtherEmployeeBenefits/ProgramServices0188167
IRS990/OtherEmployeeBenefits/Total0218799
IRS990/OtherExpensePriorYear0373107
IRS990/OtherExpensesCurrentYear0439806
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Professional fees
IRS990/OtherExpenses/Description2Equipment rental & maint.
IRS990/OtherExpenses/Description3Classroom supplies
IRS990/OtherExpenses/Description4Bad Debt Expense
IRS990/OtherExpenses/ManagementAndGeneral03841
IRS990/OtherExpenses/ManagementAndGeneral116000
IRS990/OtherExpenses/ManagementAndGeneral219300
IRS990/OtherExpenses/ProgramServices03841
IRS990/OtherExpenses/ProgramServices147117
IRS990/OtherExpenses/ProgramServices218804
IRS990/OtherExpenses/ProgramServices327097
IRS990/OtherExpenses/Total07682
IRS990/OtherExpenses/Total163117
IRS990/OtherExpenses/Total218804
IRS990/OtherExpenses/Total327097
IRS990/OtherExpenses/Total419300
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear011909
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011909
IRS990/OtherRevenueMisc/TotalRevenueColumn011909
IRS990/OtherRevenuePriorYear012275
IRS990/OtherSalariesAndWages/Fundraising02956
IRS990/OtherSalariesAndWages/ManagementAndGeneral0112088
IRS990/OtherSalariesAndWages/ProgramServices0818893
IRS990/OtherSalariesAndWages/Total0933937
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0741
IRS990/PayrollTaxes/ManagementAndGeneral09633
IRS990/PayrollTaxes/ProgramServices063726
IRS990/PayrollTaxes/Total074100
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020730
IRS990/PrepaidExpensesDeferredCharges/EOY08844
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01921602
IRS990/ProgramServiceRevenue/Description0Tuition Income
IRS990/ProgramServiceRevenuePriorYear01202077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01921602
IRS990/ProgramServiceRevenue/TotalRevenueColumn01921602
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses049211
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01921602
IRS990/RevenuesLessExpensesCY049211
IRS990/RevenuesLessExpensesPriorYear0-107517
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01363787
IRS990/SalariesEtcPriorYear01107606
IRS990/SavingsAndTempCashInvestments/BOY0316178
IRS990/SavingsAndTempCashInvestments/EOY0317549
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0157923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0126116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0126339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0109344
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0644952
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0921
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05347
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011152
IRS990ScheduleA/GrossInvestmentIncome509/Total032174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01921602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01202077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01357065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01340569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01301254
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07122567
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05347
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$2.04$1.45$3.92$3.82$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.33$2.07$1.26$3.87$3.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.52$2.32$1.19$3.55$3.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.29$1.03$3.51$3.20$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.33$1.50$0.83$2.81$2.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.07$0.85$2.93$2.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.80$2.95$2.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.22$0.72$2.75$2.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.17$0.57$2.59$2.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.98$0.47$2.34$2.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.95$0.50$2.30$2.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.83$0.52$2.13$2.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.85$0.49$2.04$1.98$0.06
2012Summary only. Only limited summary data is available for this year.$1.35$0.93$0.43$1.98$1.89$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.80$0.33$1.80