Civic Intelligence

The Children'S School

EIN 06-1104354 • 501(c)3 • Stamford, CT

Profile

An independent, nonprofit school serving the lower fairfield county area of connecticut for children ages three to eight, and providing an environment that fosters in children the joy of learning through the use of innovative materials and teaching methods.

1108 Scofieldtown RoadStamford, CT 06903

www.childrensschool.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$24,074,506

Up $2,125,235 (+9.7%) from 2024

Liabilities

Up

$329,241

Up $89,288 (+37%) from 2024

Net Assets

Up

$23,745,265

Up $2,035,947 (+9.4%) from 2024

Revenue

Up

$5,292,367

Up $374,709 (+7.6%) from 2024

Expenses

Up

$4,276,001

Up $289,837 (+7.3%) from 2024

Net Income

Up

$1,016,366

Up $84,872 (+9.1%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $21,119,690Liabilities 2011: $8,204,071Net Assets 2011: $12,915,6192011Assets 2012: $21,806,795Liabilities 2012: $8,029,364Net Assets 2012: $13,777,4312012Assets 2013: $22,246,358Liabilities 2013: $7,973,289Net Assets 2013: $14,273,0692013Assets 2014: $22,461,348Liabilities 2014: $7,350,474Net Assets 2014: $15,110,8742014Assets 2015: $22,617,239Liabilities 2015: $7,145,880Net Assets 2015: $15,471,3592015Assets 2016: $17,543,642Liabilities 2016: $1,677,254Net Assets 2016: $15,866,3882016Assets 2017: $18,155,108Liabilities 2017: $1,668,429Net Assets 2017: $16,486,6792017Assets 2018: $18,583,450Liabilities 2018: $1,723,877Net Assets 2018: $16,859,5732018Assets 2019: $19,474,735Liabilities 2019: $1,532,042Net Assets 2019: $17,942,6932019Assets 2020: $20,114,549Liabilities 2020: $1,762,473Net Assets 2020: $18,352,0762020Assets 2021: $19,749,618Liabilities 2021: $267,623Net Assets 2021: $19,481,9952021Assets 2022: $18,029,368Liabilities 2022: $163,711Net Assets 2022: $17,865,6572022Assets 2023: $20,107,704Liabilities 2023: $228,660Net Assets 2023: $19,879,0442023Assets 2024: $21,949,271Liabilities 2024: $239,953Net Assets 2024: $21,709,3182024Assets 2025: $24,074,506Liabilities 2025: $329,241Net Assets 2025: $23,745,2652025

Highlighted filing

2025

Assets$24,074,506
Liabilities$329,241
Net Assets$23,745,265

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,072,5012011Expenses 2012: $3,149,2822012Revenue 2013: $3,901,441Expenses 2013: $3,422,924Net Income 2013: $478,5172013Revenue 2014: $4,222,075Expenses 2014: $3,510,957Net Income 2014: $711,1182014Revenue 2015: $4,287,829Expenses 2015: $3,926,440Net Income 2015: $361,3892015Revenue 2016: $4,176,738Expenses 2016: $3,760,063Net Income 2016: $416,6752016Revenue 2017: $4,302,850Expenses 2017: $3,672,553Net Income 2017: $630,2972017Revenue 2018: $4,224,927Expenses 2018: $3,834,056Net Income 2018: $390,8712018Revenue 2019: $3,891,146Expenses 2019: $3,230,227Net Income 2019: $660,9192019Revenue 2020: $3,312,594Expenses 2020: $3,182,587Net Income 2020: $130,0072020Revenue 2021: $3,413,234Expenses 2021: $3,239,416Net Income 2021: $173,8182021Revenue 2022: $3,695,056Expenses 2022: $3,423,392Net Income 2022: $271,6642022Revenue 2023: $5,232,396Expenses 2023: $3,729,954Net Income 2023: $1,502,4422023Revenue 2024: $4,917,658Expenses 2024: $3,986,164Net Income 2024: $931,4942024Revenue 2025: $5,292,367Expenses 2025: $4,276,001Net Income 2025: $1,016,3662025

Highlighted filing

2025

Revenue$5,292,367
Expenses$4,276,001
Net Income$1,016,366

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.33$23.7$5.29$4.28$1.02
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.24$21.7$4.92$3.99$0.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.23$19.9$5.23$3.73$1.50
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.0$0.16$17.9$3.70$3.42$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.27$19.5$3.41$3.24$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.76$18.4$3.31$3.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.53$17.9$3.89$3.23$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.72$16.9$4.22$3.83$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.67$16.5$4.30$3.67$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.68$15.9$4.18$3.76$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$7.15$15.5$4.29$3.93$0.36
2014Detailed filing. Detailed filing data is available for this year.$22.5$7.35$15.1$4.22$3.51$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.97$14.3$3.90$3.42$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$8.03$13.8$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$8.20$12.9$3.07
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
$6,225,079
Mission and Program Overview

Mission

An independent, nonprofit school serving the lower fairfield county area of connecticut for children ages three to eight, and providing an environment that fosters in children the joy of learning through the use of innovative materials and teaching methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,808,766$12,876,850▲ $2,068,084
Savings and Temporary Cash Investments$6,940,547$7,102,900▲ $162,353
Land, Buildings, and Equipment, Net$3,301,345$2,980,469▼ $320,876
Cash and Non-Interest-Bearing Accounts$112,586$287,146▲ $174,560
Prepaid Expenses and Deferred Charges$3,107$12,885▲ $9,778
Accounts Receivable$0$3,029▲ $3,029
Total Assets$21,949,271$24,074,506▲ $2,125,235
Other Assets Total$782,920$811,227▲ $28,307
Liabilities
Deferred Revenue$91,750$191,200▲ $99,450
Accounts Payable and Accrued Expenses$148,203$138,041▼ $10,162
Total Liabilities$239,953$329,241▲ $89,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,543,354$23,559,001▲ $2,015,647
Net Assets With Donor Restrictions$165,964$186,264▲ $20,300
Total Net Assets Fund Balance$21,709,318$23,745,265▲ $2,035,947
Total Liabilities and Net Assets / Fund Balance$21,949,271$24,074,506▲ $2,125,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,671,939$5,872,222$8,544,161
Land$285,712-$285,712
Equipment$22,818$119,917$142,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,467,868$1,370,646▲ $1,150,847-$16,989,361
2023$12,483,091$996,548▲ $988,229-$14,467,868
2022$10,568,678$1,449,514▲ $464,899-$12,483,091
2021$11,961,814$107,750▼ $1,500,886-$10,568,678
2020$10,592,405$201,000▲ $1,168,409-$11,961,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MurphyHead of SchoolFT$317,235$30,000$347,235
Robin StoryTeacherFT$122,500-$122,500

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
John Fernando's Cleaning ServicesCleaning Services8 BURLINTON DRIVE, Norwalk, CT 06851$132,650
Revenue and Support

Revenue Composition

Contributions and Grants
$348,769
Program Service Revenue
$4,113,680
Investment Income
$721,195
Other Revenue
$108,723
All Other Contributions
$333,803
Change in Net Assets
$1,016,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,262,367
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$1,019,581
Total Revenue per Audited Statements
$6,281,948
Total Revenue per Form 990
$5,292,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,680,236
Other Expenses$1,595,765
Total Fundraising Expense$94,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,904$373,170$25,385$1,689,459
Current Officers, Directors, Trustees, and Key Employees$340,763$98,506$6,701$445,970
Other Employee Benefits$174,762$197,709$13,449$385,920
Depreciation Depletion$335,500$10,376-$345,876
Payroll Taxes$71,951$81,399$5,537$158,887
Office Expenses$129,870$15,238$8,247$153,355
Insurance$62,199$16,586$4,146$82,931
Information Technology$66,109$7,778$3,889$77,776
Occupancy$46,100$8,644$2,881$57,625
Advertising$37,657-$6,646$44,303
Fees for Services Accounting$22,581$8,685$3,475$34,741
Other Expenses$33,120$40,495$13,498$33,120
Fees for Service Investment Mgmnt Fees-$30,000-$30,000
Travel$16,534$360$918$17,812
All Other Expenses$2,359$51$131$2,541
Fees for Services Legal-$1,113-$1,113
Total Functional Expenses$3,290,988$890,110$94,903$4,276,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,276,001
Expenses per Audited Statements$4,246,001
Total Expenses per Audited Statements$4,246,001
Expenses Not Reported on Financial Statements$30,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,700
Fundraising Direct Expenses$22,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$138,666$123,700$8,888$114,812
Total Events$138,666$123,700$22,762$100,938
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 B, Line 11B

The form 990 was prepared by an independent accountant and reviewed by the head of school and subsequently distributed to the board of trustees via email prior to filing with the irs.

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

The conflict of interest questionnaire is distributed annually to all board members by the head of school.

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

The compensation for the head of school is reviewed by the president. Compensation recommendations are based on information provided by nais fairchester survey. These recommendations are then presented to the board of trustees for final approval.

Form 990, Part VI, Section C, Line 19

The children's school makes its form 990 available on guidestar.org. In addition, the forms 1023 and 990 as well as the audited financial statements are available upon written request at 118 scofieldtown road.

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S SCHOOL
EIN
06-1104354
Phone
2033298815
Address
1108 SCOFIELDTOWN ROAD, STAMFORD, CT 06903

Signing Officer

Name
Karen Harris
Title
Business Manager
Phone
2033298815
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Harris
Formed
1965
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
33
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
ONE BRADLEY ROAD BUILDING 600, WOODBRIDGE, CT 06525
Preparer
Marvin Mccarthy
Phone
2033870852
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The school's endowments consist of individual funds established for a variety of purposes.

PART X, LINE 2:

The school evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2025 and 2024, the school does not believe that it has taken any positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.

Raw XML AppendixShowing 400 of 554 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
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IRS990/ActivityOrMissionDesc0AN INDEPENDENT, NONPROFIT SCHOOL SERVING THE LOWER FAIRFIELD COUNTY AREA OF CONNECTICUT FOR CHILDREN AGES THREE TO EIGHT, AND PROVIDING AN ENVIRONMENT THAT FOSTERS IN CHILDREN THE JOY OF LEARNING THROUGH THE USE OF INNOVATIVE MATERIALS AND TEACHING METHODS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014966
IRS990/FundraisingDirectExpensesAmt022762
IRS990/FundraisingGrossIncomeAmt0123700
IRS990/GainOrLossGrp/SecuritiesAmt020704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0930654
IRS990/GrossReceiptsAmt06225079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03889
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07778
IRS990/InformationTechnologyGrp/ProgramServicesAmt066109
IRS990/InformationTechnologyGrp/TotalAmt077776
IRS990/InsuranceGrp/FundraisingAmt04146
IRS990/InsuranceGrp/ManagementAndGeneralAmt016586
IRS990/InsuranceGrp/ProgramServicesAmt062199
IRS990/InsuranceGrp/TotalAmt082931
IRS990/InvestmentIncomeGrp/ExclusionAmt0700491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0700491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010808766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012876850
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05992139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03301345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02980469
IRS990/LandBldgEquipCostOrOtherBssAmt08972608
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0909950
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt085
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt085
IRS990/MissionDesc0AN INDEPENDENT, NONPROFIT SCHOOL SERVING THE LOWER FAIRFIELD COUNTY AREA OF CONNECTICUT FOR CHILDREN AGES THREE TO EIGHT, AND PROVIDING AN ENVIRONMENT THAT FOSTERS IN CHILDREN THE JOY OF LEARNING THROUGH THE USE OF INNOVATIVE MATERIALS AND TEACHING METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021709318
IRS990/NetAssetsOrFundBalancesEOYAmt023745265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01019581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021543354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023559001
IRS990/NoncashContributionsAmt05187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02881
IRS990/OccupancyGrp/ManagementAndGeneralAmt08644
IRS990/OccupancyGrp/ProgramServicesAmt046100
IRS990/OccupancyGrp/TotalAmt057625
IRS990/OfficeExpensesGrp/FundraisingAmt08247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129870
IRS990/OfficeExpensesGrp/TotalAmt0153355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0782920
IRS990/OtherAssetsTotalGrp/EOYAmt0811227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385920
IRS990/OtherExpensesGrp/Desc0CHILDREN'S SPECIAL PROG
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt013498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040495
IRS990/OtherExpensesGrp/ProgramServicesAmt0407504
IRS990/OtherExpensesGrp/ProgramServicesAmt1215975
IRS990/OtherExpensesGrp/ProgramServicesAmt237100
IRS990/OtherExpensesGrp/ProgramServicesAmt333120
IRS990/OtherExpensesGrp/TotalAmt0407504
IRS990/OtherExpensesGrp/TotalAmt1269968
IRS990/OtherExpensesGrp/TotalAmt237100
IRS990/OtherExpensesGrp/TotalAmt333120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1FAMILY PHOTO DAY
IRS990/OtherRevenueMiscGrp/ExclusionAmt05840
IRS990/OtherRevenueMiscGrp/ExclusionAmt11860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11860
IRS990/OtherRevenueTotalAmt07785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01290904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081399
IRS990/PayrollTaxesGrp/ProgramServicesAmt071951
IRS990/PayrollTaxesGrp/TotalAmt0158887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012885
IRS990/PrincipalOfficerNm0KAREN HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04113680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04113680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0630596
IRS990/PYOtherExpensesAmt01258879
IRS990/PYOtherRevenueAmt0135908
IRS990/PYProgramServiceRevenueAmt03798861
IRS990/PYRevenuesLessExpensesAmt0931494
IRS990/PYSalariesCompEmpBnftPaidAmt02727285
IRS990/PYTotalExpensesAmt03986164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04917658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01016366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04113680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06940547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07102900
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02671939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05872222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08544161
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014467868
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01370646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016989361
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01150847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012483091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0996548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014467868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0988229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010568678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01449514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012483091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011961814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0107750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010568678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1500886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010592405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0201000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011961814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01168409
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt04246001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030000
IRS990ScheduleD/LandGrp/BookValueAmt0285712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285712
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01019581
IRS990ScheduleD/RevenueNotReportedAmt01019581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030000
IRS990ScheduleD/RevenueSubtotalAmt05262367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2025 AND 2024, THE SCHOOL DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02980469
IRS990ScheduleD/TotalExpensesPerForm990Amt04276001
IRS990ScheduleD/TotalRevenuePerForm990Amt05292367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06281948

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