Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2025 • EIN 06-1309852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,140,524
Up $174,466 (+18%) from 2024
Net Assets
Up$692,698
Up $142,223 (+26%) from 2024
Liabilities
Up$447,826
Up $32,243 (+7.8%) from 2024
Revenue
Up$1,437,254
Up $276,558 (+24%) from 2024
Expenses
Up$1,295,915
Up $387,217 (+43%) from 2024
Net Income
Down$141,339
Down $110,659 (-44%) from 2024
The montessori discovery school community nurtures joyful learners who confidently engage their world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $422,661 | $518,690 | ▲ $96,029 |
| Land, Buildings, and Equipment, Net | $417,113 | $503,180 | ▲ $86,067 |
| Savings and Temporary Cash Investments | $55,136 | $64,757 | ▲ $9,621 |
| Pledges and Grants Receivable | $30,499 | - | - |
| Accounts Receivable | $4,844 | $21,166 | ▲ $16,322 |
| Intangible Assets | $889 | $889 | → $0 |
| Total Assets | $966,058 | $1,140,524 | ▲ $174,466 |
| Other Assets Total | $34,916 | $31,842 | ▼ $3,074 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $297,940 | $279,335 | ▼ $18,605 |
| Deferred Revenue | $104,804 | $151,930 | ▲ $47,126 |
| Accounts Payable and Accrued Expenses | $12,839 | $16,561 | ▲ $3,722 |
| Total Liabilities | $415,583 | $447,826 | ▲ $32,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $524,501 | $666,724 | ▲ $142,223 |
| Net Assets With Donor Restrictions | $25,974 | $25,974 | → $0 |
| Total Net Assets Fund Balance | $550,475 | $692,698 | ▲ $142,223 |
| Total Liabilities and Net Assets / Fund Balance | $966,058 | $1,140,524 | ▲ $174,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $366,035 | $745,727 | $1,111,762 |
| Equipment | $30,836 | $85,711 | $116,547 |
| Land | $98,528 | - | $98,528 |
| Other Land Buildings | $7,781 | $26,553 | $34,334 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $25,974 | - | - | - | $25,974 |
| 2023 | $25,974 | - | - | - | $25,974 |
| 2022 | $25,974 | - | - | - | $25,974 |
| 2021 | $25,974 | - | - | - | $25,974 |
| 2020 | $25,974 | - | - | - | $25,974 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Procko | Head of School | FT | $93,814 | $93,814 |
| Name | Title |
|---|---|
| Melissa Riley | President/trustee |
| Emily Mott | Vice President/trustee |
| Jessica Mias | Secretary/trustee |
| Greg Knott | Treasurer/trustee |
| Denise Perez | Trustee |
| Dylan Riordon | Trustee |
| Jason Brown | Trustee |
| Jennifer Schroeder | Trustee |
| Vanessa Janek | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $691,186 |
| Other Expenses | $483,386 |
| Grants and Similar Amounts Paid | $121,343 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $416,295 | $120,219 | - | $536,514 |
| Depreciation Depletion | $241,206 | $60,301 | - | $301,507 |
| Grants to Domestic Individuals | $121,343 | - | - | $121,343 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,753 | - | $81,753 |
| Occupancy | $51,342 | $12,673 | - | $64,015 |
| Payroll Taxes | $35,958 | $15,750 | - | $51,708 |
| Conferences and Meetings | $44,845 | - | - | $44,845 |
| Other Employee Benefits | $8,760 | $12,451 | - | $21,211 |
| Interest | $12,282 | $3,070 | - | $15,352 |
| Fees for Services Accounting | - | $7,354 | - | $7,354 |
| Fees for Services Management | - | $6,321 | - | $6,321 |
| Advertising | - | $5,997 | - | $5,997 |
| All Other Expenses | $4,259 | - | - | $4,259 |
| Insurance | - | $4,140 | - | $4,140 |
| Fees for Services Other | $4,021 | - | - | $4,021 |
| Information Technology | - | $2,423 | - | $2,423 |
| Other Expenses | $2,103 | - | - | $2,103 |
| Office Expenses | - | $1,701 | - | $1,701 |
| Total Functional Expenses | $961,762 | $334,153 | $0 | $1,295,915 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,603 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $35,672 | - | $2,625 | - |
| Book Fair | $2,651 | - | $1,903 | - |
| Total Events | $41,904 | - | $12,603 | $-12,603 |
“The form 990 is reviewed before filing with the irs. A copy is provided to the head of school and the board of trustees. The head of school and the treasurer review the form and provide comments, if any, to the board of trustees. The board members may make comments. After all comments are heard, the form 990 is voted upon and the result is recorded in the meeting minutes.”
“Any person being nominated and accepting election to the board of trustees shall disclose any potential conflict of interest because of personal, financial, legal or other factors. In a case where any trustee has a specific conflict of interst or involvement in completing activities in a particular matter or otherwise believes his or her interest in a particular matter might affect his or her vote on such matter whether in committee or board meetings, the trustee shall so notifiy the president and shall decline to participate in any debate or vote with respect to such matter. The president will review this conflict of interest policy with the board annually, and each trustee will sign the conflict of interest statement annually. The conflict of interest statement is reviewed and approved regularly by the board of trustees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Funds may be used each year for art or science purchases.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MONTESSORI DISCOVERY SCHOOL COMMUNITY NURTURES JOYFUL LEARNERS WHO CONFIDENTLY ENGAGE THEIR WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8608890340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 218 DUDLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 422661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 518690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81753 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44845 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42103 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 121343 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8841 |
| IRS990/CYOtherExpensesAmt | 0 | 483386 |
| IRS990/CYOtherRevenueAmt | 0 | -12603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1030831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691186 |
| IRS990/CYTotalExpensesAmt | 0 | 1295915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1437254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104804 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60301 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 301507 |
| IRS990/Desc | 0 | EDUCATION - EDUCATES CHILDREN FROM THE AGES OF 18 MONTHS THROUGH 12 YEARS USING THE MONTESSORI METHOD. CHILDREN FROM THE AGES OF 18 MONTHS TO 36 MONTHS ATTEND THE TODDLER PROGRAM. CHILDREN FROM THE AGES OF 3 TO 6 YEARS ATTEND THE PRIMARY PROGRAM. CHILDREN FROM THE AGES OF 6 TO 12 YEARS ATTEND THE ELEMENTARY PROGRAM. EACH PROGRAM IS DESIGNED TO BE DEVELOPMENTALLY APPROPRIATE TO THE CHILDREN ATTENDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25974 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25974 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 854855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7354 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6321 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4021 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN PROCKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DYLAN RIORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA MIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VANESSA JANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42103 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12603 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 368082 |
| IRS990/GrantAmt | 0 | 121343 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 121343 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 121343 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1449857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4140 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 889 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 889 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12282 |
| IRS990/InterestGrp/TotalAmt | 0 | 15352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 857991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1361171 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MONTESSORI DISCOVERY SCHOOL COMMUNITY NURTURES JOYFUL LEARNERS WHO CONFIDENTLY ENGAGE THEIR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 297940 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 279335 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 692698 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12603 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12603 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 524501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 666724 |
| IRS990/NoncashContributionsAmt | 0 | 6289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34916 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31842 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21211 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES & CELEBRATIO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 416295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 536514 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51708 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30499 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN PROCKO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAM RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXTENDED HOURS AND VAC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 885539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 885539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38509 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXTENDED HOURS - SERVES MONTESSORI DISCOVERY SCHOOL STUDENTS FOR BEFORE AND AFTER SCHOOL HOURS. THE PROGRAM CREATES AN ENJOYABLE, SAFE AND RELAXED BEFORE AND AFTER SCHOOL EXPERIENCE THAT MAINTAINS THE SAME RULES AS THE CLASSROOM, THEREBY OFFERING A CONSISTENT EXPERIENCE FOR MONTESSORI DISCOVERY SCHOOL STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33889 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38509 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER - PROGRAM OFFERED TO CHILDREN WHO ARE 3 TO 5 YEARS OLD AND 6 TO 10 YEARS OLD. BOTH PROGRAMS ARE OPEN TO THE GENERAL PUBLIC AS WELL AS MONTESSORI DISCOVERY SCHOOL STUDENTS. THE SUMMER PROGRAMS ARE DESIGNED TO OFFER CHILDREN FUN WITHIN THE CONTEXT OF A MONTESSORI STYLE APPROACH. TODDLER SUMMER SESSION IS OFFERED TO CHILDREN WHO ARE 18 MONTHS TO 36 MONTHS OLD. THIS IS A CONTINUATION OF THE SCHOOL YEAR EDUCATIONAL PROGRAM AND IS OPEN ONLY TO STUDENTS ALREADY ENROLLED OR JOINING THE PROGRAM IN THE FALL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52850 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 51681 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20168 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 55102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159189 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 106910 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7330 |
| IRS990/PYOtherExpensesAmt | 0 | 228291 |
| IRS990/PYOtherRevenueAmt | 0 | -7520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1001697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 251998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 573497 |
| IRS990/PYTotalExpensesAmt | 0 | 908698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1160696 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 885539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64757 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 366035 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 745727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1111762 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25974 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25974 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25974 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25974 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25974 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25974 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25974 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25974 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25974 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25974 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116547 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98528 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34334 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS MAY BE USED EACH YEAR FOR ART OR SCIENCE PURCHASES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503180 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE YEAR-ROUND AS DESCRIBED IN REVENUE PROCEDURES 2019-22. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 41904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 350 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 121343 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NEED BASED GRANTS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS APPLY FOR FINANCIAL AID. THESE APPLICATIONS ARE SENT TO THE NATIONAL COMPANY TO DETERMINE THE NEED. THE ORGANIZATION DOES NOT HAVE THE FUNDING TO MEET ALL THE NEEDS SO THE BUDGETED FUNDING IS PRORATED TO THE ELIGIBLE PARENTS. THE FINANCIAL AID IS APPLIED AGAINST EACH STUDENT'S ACCOUNT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BEFORE FILING WITH THE IRS. A COPY IS PROVIDED TO THE HEAD OF SCHOOL AND THE BOARD OF TRUSTEES. THE HEAD OF SCHOOL AND THE TREASURER REVIEW THE FORM AND PROVIDE COMMENTS, IF ANY, TO THE BOARD OF TRUSTEES. THE BOARD MEMBERS MAY MAKE COMMENTS. AFTER ALL COMMENTS ARE HEARD, THE FORM 990 IS VOTED UPON AND THE RESULT IS RECORDED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY PERSON BEING NOMINATED AND ACCEPTING ELECTION TO THE BOARD OF TRUSTEES SHALL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BECAUSE OF PERSONAL, FINANCIAL, LEGAL OR OTHER FACTORS. IN A CASE WHERE ANY TRUSTEE HAS A SPECIFIC CONFLICT OF INTERST OR INVOLVEMENT IN COMPLETING ACTIVITIES IN A PARTICULAR MATTER OR OTHERWISE BELIEVES HIS OR HER INTEREST IN A PARTICULAR MATTER MIGHT AFFECT HIS OR HER VOTE ON SUCH MATTER WHETHER IN COMMITTEE OR BOARD MEETINGS, THE TRUSTEE SHALL SO NOTIFIY THE PRESIDENT AND SHALL DECLINE TO PARTICIPATE IN ANY DEBATE OR VOTE WITH RESPECT TO SUCH MATTER. THE PRESIDENT WILL REVIEW THIS CONFLICT OF INTEREST POLICY WITH THE BOARD ANNUALLY, AND EACH TRUSTEE WILL SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND APPROVED REGULARLY BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.