Civic Intelligence

Northampton Montessori Society Inc

EIN 04-2912354 • 501(c)3 • Northampton, MA

Profile

The montessori school of northampton is firmly rooted in maria montessori's philosophy as it applies to today's world. The school provides an exceptional education with a comprehensive curriculum, covered at a pace and sequence adapted for a variety of learning styles; emphasizes compassion, inclusiveness and respectful resolution of conflict; and promotes the interrelatedness of everything in the world and its peoples. By following this mission, the montessori school of northampton strives to prepare:* well-educated, inquisitive students* effective, self-directed learners;* caring and confident human beings participating in their home communities* engaged, informed and responsible citizens of the global community.

51 Bates StreetNorthampton, MA 01060

northamptonmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,575

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,448,260

Down $132,484 (-3.7%) from 2024

Liabilities

Down

$2,304,266

Down $91,634 (-3.8%) from 2024

Net Assets

Down

$1,143,994

Down $40,850 (-3.4%) from 2024

Revenue

Up

$2,926,728

Up $16,394 (+0.6%) from 2024

Expenses

Up

$2,967,578

Up $183,403 (+6.6%) from 2024

Net Income

Down

-$40,850

Down $167,009 (-132%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $915,356Liabilities 2010: $731,808Net Assets 2010: $183,5482010Assets 2011: $1,139,466Liabilities 2011: $1,010,961Net Assets 2011: $128,5052011Assets 2012: $1,120,079Liabilities 2012: $1,034,628Net Assets 2012: $85,4512012Assets 2013: $1,398,937Liabilities 2013: $1,349,641Net Assets 2013: $49,2962013Assets 2014: $1,177,304Liabilities 2014: $1,252,735Net Assets 2014: -$75,4312014Assets 2015: $1,275,728Liabilities 2015: $1,293,227Net Assets 2015: -$17,4992015Assets 2016: $1,394,996Liabilities 2016: $1,285,934Net Assets 2016: $109,0622016Assets 2017: $2,566,139Liabilities 2017: $2,433,764Net Assets 2017: $132,3752017Assets 2018: $2,546,586Liabilities 2018: $2,461,248Net Assets 2018: $85,3382018Assets 2019: $2,456,309Liabilities 2019: $2,331,709Net Assets 2019: $124,6002019Assets 2020: $2,193,218Liabilities 2020: $2,182,923Net Assets 2020: $10,2952020Assets 2021: $2,751,006Liabilities 2021: $2,766,764Net Assets 2021: -$15,7582021Assets 2022: $3,165,796Liabilities 2022: $2,513,423Net Assets 2022: $652,3732022Assets 2023: $3,613,844Liabilities 2023: $2,555,159Net Assets 2023: $1,058,6852023Assets 2024: $3,580,744Liabilities 2024: $2,395,900Net Assets 2024: $1,184,8442024Assets 2025: $3,448,260Liabilities 2025: $2,304,266Net Assets 2025: $1,143,9942025

Highlighted filing

2025

Assets$3,448,260
Liabilities$2,304,266
Net Assets$1,143,994

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,232,3552010Expenses 2011: $1,330,2322011Expenses 2012: $1,501,4572012Revenue 2013: $1,578,322Expenses 2013: $1,614,477Net Income 2013: -$36,1552013Revenue 2014: $1,701,650Expenses 2014: $1,826,377Net Income 2014: -$124,7272014Revenue 2015: $1,833,480Expenses 2015: $1,775,548Net Income 2015: $57,9322015Revenue 2016: $2,097,149Expenses 2016: $1,970,588Net Income 2016: $126,5612016Revenue 2017: $2,230,845Expenses 2017: $2,207,532Net Income 2017: $23,3132017Revenue 2018: $2,397,712Expenses 2018: $2,444,749Net Income 2018: -$47,0372018Revenue 2019: $2,364,633Expenses 2019: $2,325,371Net Income 2019: $39,2622019Revenue 2020: $1,971,134Expenses 2020: $2,085,439Net Income 2020: -$114,3052020Revenue 2021: $1,660,022Expenses 2021: $1,686,075Net Income 2021: -$26,0532021Revenue 2022: $2,836,379Expenses 2022: $2,168,248Net Income 2022: $668,1312022Revenue 2023: $3,077,333Expenses 2023: $2,671,021Net Income 2023: $406,3122023Revenue 2024: $2,910,334Expenses 2024: $2,784,175Net Income 2024: $126,1592024Revenue 2025: $2,926,728Expenses 2025: $2,967,578Net Income 2025: -$40,8502025

Highlighted filing

2025

Revenue$2,926,728
Expenses$2,967,578
Net Income-$40,850

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$2.30$1.14$2.93$2.97$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.58$2.40$1.18$2.91$2.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.61$2.56$1.06$3.08$2.67$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.17$2.51$0.65$2.84$2.17$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.75$2.77$0.02$1.66$1.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.18$0.01$1.97$2.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$2.33$0.12$2.36$2.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.46$0.09$2.40$2.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.43$0.13$2.23$2.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.29$0.11$2.10$1.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.29$0.02$1.83$1.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.25$0.08$1.70$1.83$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.35$0.05$1.58$1.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.03$0.09$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.01$0.13$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.73$0.18$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,930,527
Mission and Program Overview

Mission

The montessori school of northampton is firmly rooted in maria montessori's philosophy as it applies to today's world. The school provides an exceptional education with a comprehensive curriculum, covered at a pace and sequence adapted for a variety of learning styles; emphasizes compassion, inclusiveness and respectful resolution of conflict; and promotes the interrelatedness of everything in the world and its peoples. By following this mission, the montessori school of northampton strives to prepare: * well-educated, inquisitive students * effective, self-directed learners; * caring and confident human beings participating in their home communities * engaged, informed and responsible citizens of the global community.

Montessori education of children 18 months through 14 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,941,189$1,909,290▼ $31,899
Savings and Temporary Cash Investments$1,568,367$1,491,506▼ $76,861
Prepaid Expenses and Deferred Charges$46,175$32,583▼ $13,592
Accounts Receivable$19,582$14,833▼ $4,749
Cash and Non-Interest-Bearing Accounts$5,431$48▼ $5,383
Total Assets$3,580,744$3,448,260▼ $132,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,475,232$1,417,185▼ $58,047
Deferred Revenue$726,891$695,299▼ $31,592
Accounts Payable and Accrued Expenses$193,777$191,782▼ $1,995
Total Liabilities$2,395,900$2,304,266▼ $91,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,174,994$1,134,144▼ $40,850
Net Assets With Donor Restrictions$9,850$9,850→ $0
Total Net Assets Fund Balance$1,184,844$1,143,994▼ $40,850
Total Liabilities and Net Assets / Fund Balance$3,580,744$3,448,260▼ $132,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,305$1,047,419$2,675,724
Equipment$13,918$278,958$292,876
Land$267,067-$267,067
Other Land Buildings$0$35,749$35,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly SmithHead of SchoolFT$113,996$10,579$124,575

Board Members and Trustees

NameTitle
Jean FergusonPresident
Katie PluckerPRESIDENT "PAST"
Bob BrickVICE PRESIDENT "PAST"
Jacob ChaseTrustee
Juan David RumpfTrustee
Kimberly MaddenTrustee
Robin ClaremontTrustee
Surbhi Lipkin-mooreSECRETARY "PAST"
Brian JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,544
Program Service Revenue
$2,650,676
Investment Income
$41,434
Other Revenue
$1,074
All Other Contributions
$20,523
Change in Net Assets
$-40,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,480,615
Revenue Not Reported on Financial Statements
$446,113
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$446,113
Total Revenue per Audited Statements
$2,480,615
Total Revenue per Form 990
$2,926,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,153
Other Expenses$580,513
Grants and Similar Amounts Paid$449,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,671$283,789-$1,410,460
Grants to Domestic Individuals$449,912--$449,912
Other Employee Benefits$146,675$67,629-$214,304
Occupancy$179,686$860-$180,546
Current Officers, Directors, Trustees, and Key Employees-$136,333-$136,333
Payroll Taxes$97,503$37,403-$134,906
Interest-$94,155-$94,155
Depreciation Depletion$79,643$2,463-$82,106
Office Expenses$14,758$39,683-$54,441
Pension Plan Contributions$28,805$12,345-$41,150
Insurance$27,449$849-$28,298
Conferences and Meetings$27,664--$27,664
Fees for Services Other$14,741$4,469-$19,210
Advertising$12,428$4,854-$17,282
All Other Expenses$9,830--$9,830
Fees for Services Accounting-$8,512-$8,512
Other Expenses$6,231$11,450-$6,231
Fees for Services Legal-$6,188-$6,188
Total Functional Expenses$2,256,596$710,982$0$2,967,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,967,578
Total Expenses per Audited Statements$2,521,465
Expenses per Audited Statements$2,517,666
Expenses Not Reported on Financial Statements$449,912
Other Expense Adjustments$449,912
Expenses Not Reported on Form 990$3,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,873
Fundraising Direct Expenses$3,799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Trustees and employees have children enrolled in the school.

Form 990, Part VI, Section B, Line 11B

The finance committee of the board of trustees reviews the form 990 before it is filed. The form 990 is made available to each board member as well.

Form 990, Part VI, Section B, Line 12C

The board signs off on an annual conflict of interest statement. Management reviews these for potential conflicts.

Form 990, Part VI, Section B, Line 15A

The head of school's salary is voted on and approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northampton Montessori Society Inc
EIN
04-2912354
Phone
4135864538
Address
51 BATES STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
Jean Ferguson
Title
President
Phone
4135864538
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Ferguson
Formed
1986
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
6

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The finance committee of the board of trustees is responsible for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. These oversight and selection processes have not changed during the year.

Financial Statement Notes

PART X, LINE 2:

The school is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. Management has determined that the school is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses netted with revenue -3,799. Financial aid 449,912.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenue 3,799.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 449,912.

Raw XML AppendixShowing 400 of 467 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY "PAST"
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03799
IRS990/FundraisingGrossIncomeAmt04873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0213021
IRS990/GrantAmt0449912
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0449912
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0449912
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02930527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0849
IRS990/InsuranceGrp/ProgramServicesAmt027449
IRS990/InsuranceGrp/TotalAmt028298
IRS990/InterestGrp/ManagementAndGeneralAmt094155
IRS990/InterestGrp/TotalAmt094155
IRS990/InvestmentIncomeGrp/ExclusionAmt041434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01362126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01941189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01909290
IRS990/LandBldgEquipCostOrOtherBssAmt03271416
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0`THE MONTESSORI SCHOOL OF NORTHAMPTON IS FIRMLY ROOTED IN MARIA MONTESSORI'S PHILOSOPHY AS IT APPLIES TO TODAY'S WORLD. THE SCHOOL PROVIDES AN EXCEPTIONAL EDUCATION WITH A COMPREHENSIVE CURRICULUM, COVERED AT A PACE AND SEQUENCE ADAPTED FOR A VARIETY OF LEARNING STYLES; EMPHASIZES COMPASSION, INCLUSIVENESS AND RESPECTFUL RESOLUTION OF CONFLICT; AND PROMOTES THE INTERRELATEDNESS OF EVERYTHING IN THE WORLD AND ITS PEOPLES. BY FOLLOWING THIS MISSION, THE MONTESSORI SCHOOL OF NORTHAMPTON STRIVES TO PREPARE:* WELL-EDUCATED, INQUISITIVE STUDENTS* EFFECTIVE, SELF-DIRECTED LEARNERS;* CARING AND CONFIDENT HUMAN BEINGS PARTICIPATING IN THEIR HOME COMMUNITIES* ENGAGED, INFORMED AND RESPONSIBLE CITIZENS OF THE GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01475232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01417185
IRS990/NetAssetsOrFundBalancesBOYAmt01184844
IRS990/NetAssetsOrFundBalancesEOYAmt01143994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01174994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01134144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0860
IRS990/OccupancyGrp/ProgramServicesAmt0179686
IRS990/OccupancyGrp/TotalAmt0180546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039683
IRS990/OfficeExpensesGrp/ProgramServicesAmt014758
IRS990/OfficeExpensesGrp/TotalAmt054441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214304
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATOR EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011450
IRS990/OtherExpensesGrp/ProgramServicesAmt021872
IRS990/OtherExpensesGrp/ProgramServicesAmt112728
IRS990/OtherExpensesGrp/ProgramServicesAmt26231
IRS990/OtherExpensesGrp/TotalAmt021872
IRS990/OtherExpensesGrp/TotalAmt112728
IRS990/OtherExpensesGrp/TotalAmt211450
IRS990/OtherExpensesGrp/TotalAmt36231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037403
IRS990/PayrollTaxesGrp/ProgramServicesAmt097503
IRS990/PayrollTaxesGrp/TotalAmt0134906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028805
IRS990/PensionPlanContributionsGrp/TotalAmt041150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032583
IRS990/PrincipalOfficerNm0JEAN FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02650676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0351316
IRS990/PYInvestmentIncomeAmt033996
IRS990/PYOtherExpensesAmt0564314
IRS990/PYOtherRevenueAmt03178
IRS990/PYProgramServiceRevenueAmt02669344
IRS990/PYRevenuesLessExpensesAmt0126159
IRS990/PYSalariesCompEmpBnftPaidAmt01868545
IRS990/PYTotalExpensesAmt02784175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02910334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02650676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01568367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01491506
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01628305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02675724
IRS990ScheduleD/EquipmentGrp/BookValueAmt013918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292876
IRS990ScheduleD/ExpensesNotReportedAmt03799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0449912
IRS990ScheduleD/ExpensesSubtotalAmt02517666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0267067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267067
IRS990ScheduleD/OtherExpensesIncludedAmt03799
IRS990ScheduleD/OtherExpensesNotIncludedAmt0449912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035749
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0446113
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0446113
IRS990ScheduleD/RevenueSubtotalAmt02480615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE SCHOOL IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH REVENUE -3,799. FINANCIAL AID 449,912.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE 3,799.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 449,912.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01909290
IRS990ScheduleD/TotalExpensesPerForm990Amt02967578
IRS990ScheduleD/TotalRevenuePerForm990Amt02926728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02480615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02521465
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATORY POLICY IS PUBLICIZED IN ALL OUR BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0449912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND SUBSIDIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID AND SUBSIDIES ARE PROVIDED BASED ON FINANCIAL NEED TO PARENTS OF CHILDREN ATTENDING THE SCHOOL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL REQUIRES FINANCIAL AID APPLICATIONS AND MAINTAINS THESE APPLICATIONS FOR EACH PARENT THAT RECEIVES AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES AND EMPLOYEES HAVE CHILDREN ENROLLED IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SIGNS OFF ON AN ANNUAL CONFLICT OF INTEREST STATEMENT. MANAGEMENT REVIEWS THESE FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEAD OF SCHOOL'S SALARY IS VOTED ON AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03580744
IRS990/TotalAssetsEOYAmt03448260
IRS990/TotalAssetsGrp/BOYAmt03580744
IRS990/TotalAssetsGrp/EOYAmt03448260

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