Civic Intelligence

Ocean State Montessori School Inc

EIN 05-0350697 • 501(c)3 • East Providence, RI

Profile

Education

100 Grove AvenueEast Providence, RI 02914

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

88th percentile

$126,282

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$2,131,609

Down $182,111 (-7.9%) from 2024

Liabilities

Down

$338,626

Down $45,677 (-12%) from 2024

Net Assets

Down

$1,792,983

Down $136,434 (-7.1%) from 2024

Revenue

Down

$1,484,806

Down $330,375 (-18%) from 2024

Expenses

Up

$1,621,240

Up $4,322 (+0.3%) from 2024

Net Income

Down

-$136,434

Down $334,697 (-169%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,006,869Liabilities 2011: $445,668Net Assets 2011: $561,2012011Assets 2012: $1,300,237Liabilities 2012: $571,164Net Assets 2012: $729,0732012Assets 2013: $1,371,578Liabilities 2013: $572,136Net Assets 2013: $799,4422013Assets 2014: $1,479,475Liabilities 2014: $603,082Net Assets 2014: $876,3932014Assets 2015: $1,482,127Liabilities 2015: $524,447Net Assets 2015: $957,6802015Assets 2016: $1,475,138Liabilities 2016: $510,022Net Assets 2016: $965,1162016Assets 2017: $1,557,122Liabilities 2017: $526,122Net Assets 2017: $1,031,0002017Assets 2018: $1,559,895Liabilities 2018: $511,465Net Assets 2018: $1,048,4302018Assets 2019: $1,714,459Liabilities 2019: $508,068Net Assets 2019: $1,206,3912019Assets 2020: $1,759,200Liabilities 2020: $492,911Net Assets 2020: $1,266,2892020Assets 2021: $1,802,959Liabilities 2021: $513,926Net Assets 2021: $1,289,0332021Assets 2022: $2,087,275Liabilities 2022: $501,500Net Assets 2022: $1,585,7752022Assets 2023: $2,140,511Liabilities 2023: $409,357Net Assets 2023: $1,731,1542023Assets 2024: $2,313,720Liabilities 2024: $384,303Net Assets 2024: $1,929,4172024Assets 2025: $2,131,609Liabilities 2025: $338,626Net Assets 2025: $1,792,9832025

Highlighted filing

2025

Assets$2,131,609
Liabilities$338,626
Net Assets$1,792,983

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $984,505Expenses 2011: $857,092Net Income 2011: $127,4132011Expenses 2012: $822,2962012Revenue 2013: $993,872Expenses 2013: $922,496Net Income 2013: $71,3762013Revenue 2014: $1,023,132Expenses 2014: $943,198Net Income 2014: $79,9342014Revenue 2015: $1,052,099Expenses 2015: $970,812Net Income 2015: $81,2872015Revenue 2016: $1,012,780Expenses 2016: $1,005,344Net Income 2016: $7,4362016Revenue 2017: $1,051,277Expenses 2017: $985,393Net Income 2017: $65,8842017Revenue 2018: $1,224,328Expenses 2018: $1,122,934Net Income 2018: $101,3942018Revenue 2019: $1,415,321Expenses 2019: $1,257,360Net Income 2019: $157,9612019Revenue 2020: $1,405,374Expenses 2020: $1,345,476Net Income 2020: $59,8982020Revenue 2021: $1,339,008Expenses 2021: $1,316,264Net Income 2021: $22,7442021Revenue 2022: $1,703,175Expenses 2022: $1,406,433Net Income 2022: $296,7422022Revenue 2023: $1,637,218Expenses 2023: $1,491,839Net Income 2023: $145,3792023Revenue 2024: $1,815,181Expenses 2024: $1,616,918Net Income 2024: $198,2632024Revenue 2025: $1,484,806Expenses 2025: $1,621,240Net Income 2025: -$136,4342025

Highlighted filing

2025

Revenue$1,484,806
Expenses$1,621,240
Net Income-$136,434

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$1.48$1.62$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.38$1.93$1.82$1.62$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.73$1.64$1.49$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.50$1.59$1.70$1.41$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.51$1.29$1.34$1.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.49$1.27$1.41$1.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.21$1.42$1.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$1.22$1.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.53$1.03$1.05$0.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$1.01$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.52$0.96$1.05$0.97$0.08
2014Summary only. Only limited summary data is available for this year.$1.48$0.60$0.88$1.02$0.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.57$0.80$0.99$0.92$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.57$0.73$0.82
2011Summary only. Only limited summary data is available for this year.$1.01$0.45$0.56$0.98$0.86$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,490,353
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,929,417$1,792,983▼ $136,434
Savings and Temporary Cash Investments$1,510,192$1,561,818▲ $51,626
Land, Buildings, and Equipment, Net$535,423$513,247▼ $22,176
Prepaid Expenses and Deferred Charges$21,100$29,449▲ $8,349
Cash and Non-Interest-Bearing Accounts$235,362$15,513▼ $219,849
Accounts Receivable$11,643$11,582▼ $61
Investments Other Securities$0$0→ $0
Total Assets$2,313,720$2,131,609▼ $182,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,643$225,740▼ $29,903
Other Liabilities$109,342$98,534▼ $10,808
Deferred Revenue$12,519$9,130▼ $3,389
Accounts Payable and Accrued Expenses$6,799$5,222▼ $1,577
Total Liabilities$384,303$338,626▼ $45,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,929,417$1,792,983▼ $136,434
Total Liabilities and Net Assets / Fund Balance$2,313,720$2,131,609▼ $182,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,616$133,568$344,184
Leasehold Improvements$183,985$119,798$303,783
Land$111,450-$111,450
Other Land Buildings$310$64,103$64,413
Equipment$6,886$53,309$60,195
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AndrewsCurrent Head of SchoolFT$145,750$11,654$157,404

Board Members and Trustees

NameTitle
Anthony FeboPresident
Nancy RojasPresident - Elect
Bryana MolinaDirector
Casey CalderisoDirector
Courtney HendersonDirector
Kristen van LiewDirector
Lane JostDirector
Ramona KingDirector
Julie SteeleSecretary
Ezekiel PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,400,659
Investment Income
$51,628
Other Revenue
$32,519
Change in Net Assets
$-136,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,453
Other Expenses$320,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$783,880$299,652$0$1,083,532
All Other Expenses$86,823$23,408$0$110,231
Other Employee Benefits$86,826$9,466$0$96,292
Payroll Taxes$68,257$22,887$0$91,144
Occupancy$59,960$6,662$0$66,622
Insurance$25,654$4,436$0$30,090
Pension Plan Contributions$18,136$11,349$0$29,485
Depreciation Depletion$22,175$0$0$22,175
Office Expenses$0$12,615$0$12,615
Other Expenses$11,498$0$0$11,498
Interest$10,433$0$0$10,433
Fees for Services Accounting$0$6,115$0$6,115
Advertising$4,118$0$0$4,118
Fees for Services Legal$0$981$0$981
Total Functional Expenses$1,223,669$397,571$0$1,621,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,356
Fundraising Direct Expenses$5,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Festival$13,156$13,156$1,515$11,641
Annual Fund$9,484$9,484-$9,484
Total Events$32,356$32,356$5,543$26,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment deposits$54,825
Accrued Payroll Liablities$43,709
Key card security deposits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Ocean State Montessori School Inc
EIN
05-0350697
Phone
4014346913
Address
100 Grove Avenue, East Providence, RI 02914

Signing Officer

Name
Ezekiel Payne
Title
Treasurer
Phone
4014346913
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Andrews
Formed
1973
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
10
Employees
28
Volunteers
90

Preparer

Firm
Scott T Whittum CPA
Address
1445 Wampanoag Trail Suite 210, East Providence, RI 02915
Preparer
Scott T Whittum CPA
Phone
4014335300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is presented to the Board of Trustees at the monthly meeting immediately following receipt of the completed form and prior to it being released. The Form 990 will only be released once all questions raised by the Board have been resolved.

Pt VI, Line 12C

Monitoring and compliance regularly reviewed at Board meetings.

Pt VI, Line 15A

Completed by Board members.

Raw XML AppendixShowing 400 of 474 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0255643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225740
IRS990/NetAssetsOrFundBalancesBOYAmt01929417
IRS990/NetAssetsOrFundBalancesEOYAmt01792983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026809
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06662
IRS990/OccupancyGrp/ProgramServicesAmt059960
IRS990/OccupancyGrp/TotalAmt066622
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012615
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096292
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt036138
IRS990/OtherExpensesGrp/ProgramServicesAmt19771
IRS990/OtherExpensesGrp/ProgramServicesAmt211498
IRS990/OtherExpensesGrp/TotalAmt036138
IRS990/OtherExpensesGrp/TotalAmt19771
IRS990/OtherExpensesGrp/TotalAmt211498
IRS990/OtherLiabilitiesGrp/BOYAmt0109342
IRS990/OtherLiabilitiesGrp/EOYAmt098534
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05710
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022887
IRS990/PayrollTaxesGrp/ProgramServicesAmt068257
IRS990/PayrollTaxesGrp/TotalAmt091144
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018136
IRS990/PensionPlanContributionsGrp/TotalAmt029485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029449
IRS990/PrincipalOfficerNm0Amy Andrews
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400659
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058819
IRS990/PYOtherExpensesAmt0340712
IRS990/PYOtherRevenueAmt025979
IRS990/PYProgramServiceRevenueAmt01730383
IRS990/PYRevenuesLessExpensesAmt0198263
IRS990/PYSalariesCompEmpBnftPaidAmt01276206
IRS990/PYTotalExpensesAmt01616918
IRS990/PYTotalRevenueAmt01815181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-136434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01385425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01929417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01792983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01510192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01561818
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344184
IRS990ScheduleD/EquipmentGrp/BookValueAmt06886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060195
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0111450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liablities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Enrollment deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Key card security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513247
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalLiabilityAmt098534
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Advertising in local newspaper and posted on website Advertising in local newspaper and posted on website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No grants received in current year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Trustees at the monthly meeting immediately following receipt of the completed form and prior to it being released. The Form 990 will only be released once all questions raised by the Board have been resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and compliance regularly reviewed at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Completed by Board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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