Civic Intelligence

Montessori Discovery School Inc

EIN 06-1309852 • 501(c)3 • Norwich, CT

Profile

Our Montessori Discovery School community nurtures joyful learners who confidently engage their world.

218 Dudley StreetNorwich, CT 06360

www.montdiscovery.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

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

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

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

64th percentile

$93,814

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$966,058

Up $223,864 (+30%) from 2023

Liabilities

Down

$415,583

Down $28,955 (-6.5%) from 2023

Net Assets

Up

$550,475

Up $252,819 (+85%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$1,160,696

Up $288,968 (+33%) from 2023

Expenses

Up

$908,698

Up $109,134 (+14%) from 2023

Net Income

Up

$251,998

Up $179,834 (+249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $664,240Liabilities 2011: $585,976Net Assets 2011: $78,2642011Assets 2012: $660,130Liabilities 2012: $576,596Net Assets 2012: $83,5342012Assets 2013: $643,972Liabilities 2013: $551,111Net Assets 2013: $92,8612013Assets 2014: $609,072Liabilities 2014: $513,850Net Assets 2014: $95,2222014Assets 2015: $593,139Liabilities 2015: $495,983Net Assets 2015: $97,1562015Assets 2016: $568,514Liabilities 2016: $481,566Net Assets 2016: $86,9482016Assets 2017: $543,880Liabilities 2017: $444,235Net Assets 2017: $99,6452017Assets 2018: $547,404Liabilities 2018: $460,997Net Assets 2018: $86,4072018Assets 2019: $548,607Liabilities 2019: $490,592Net Assets 2019: $58,0152019Assets 2020: $539,155Liabilities 2020: $474,789Net Assets 2020: $64,3662020Assets 2021: $625,860Liabilities 2021: $531,259Net Assets 2021: $94,6012021Assets 2022: $655,540Liabilities 2022: $429,694Net Assets 2022: $225,8462022Assets 2023: $742,194Liabilities 2023: $444,538Net Assets 2023: $297,6562023Assets 2024: $966,058Liabilities 2024: $415,583Net Assets 2024: $550,4752024

Highlighted filing

2024

Assets$966,058
Liabilities$415,583
Net Assets$550,475
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $569,006Expenses 2011: $572,223Net Income 2011: -$3,2172011Expenses 2012: $606,4272012Revenue 2013: $637,817Expenses 2013: $638,537Net Income 2013: -$7202013Revenue 2014: $557,509Expenses 2014: $555,149Net Income 2014: $2,3602014Revenue 2015: $542,549Expenses 2015: $540,614Net Income 2015: $1,9352015Revenue 2016: $490,359Expenses 2016: $500,567Net Income 2016: -$10,2082016Revenue 2017: $513,746Expenses 2017: $501,049Net Income 2017: $12,6972017Revenue 2018: $503,076Expenses 2018: $516,314Net Income 2018: -$13,2382018Revenue 2019: $513,097Expenses 2019: $541,489Net Income 2019: -$28,3922019Revenue 2020: $585,227Expenses 2020: $578,876Net Income 2020: $6,3512020Revenue 2021: $582,633Expenses 2021: $552,398Net Income 2021: $30,2352021Revenue 2022: $788,053Expenses 2022: $653,344Net Income 2022: $134,7092022Revenue 2023: $871,728Expenses 2023: $799,564Net Income 2023: $72,1642023Revenue 2024: $1,160,696Expenses 2024: $908,698Net Income 2024: $251,9982024

Highlighted filing

2024

Revenue$1,160,696
Expenses$908,698
Net Income$251,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,058
Liabilities
$415,583
Net assets
$550,475
Revenue
$1,160,696
Expenses
$908,698
Net income
$251,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.42$0.55$1.16$0.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.30$0.87$0.80$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.43$0.23$0.79$0.65$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.53$0.09$0.58$0.55$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.47$0.06$0.59$0.58$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.49$0.06$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$0.50$0.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.44$0.10$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.48$0.09$0.49$0.50$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.50$0.10$0.54$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$0.56$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.55$0.09$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.58$0.08$0.61
2011Summary only. Only limited summary data is available for this year.$0.66$0.59$0.08$0.57$0.57$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,170,101
Mission and Program Overview

Mission

The montessori discovery school community nurtures joyful learners who confidently engage their world.

The montessori discovery school community nutures joyful learners who confidently engage their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,786$422,661▲ $137,875
Land, Buildings, and Equipment, Net$384,875$417,113▲ $32,238
Savings and Temporary Cash Investments$34,680$55,136▲ $20,456
Pledges and Grants Receivable-$30,499-
Accounts Receivable$2,869$4,844▲ $1,975
Intangible Assets$889$889→ $0
Total Assets$742,194$966,058▲ $223,864
Other Assets Total$34,095$34,916▲ $821
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,545$297,940▼ $17,605
Deferred Revenue$123,497$104,804▼ $18,693
Accounts Payable and Accrued Expenses$5,496$12,839▲ $7,343
Total Liabilities$444,538$415,583▼ $28,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,682$524,501▲ $252,819
Net Assets With Donor Restrictions$25,974$25,974→ $0
Total Net Assets Fund Balance$297,656$550,475▲ $252,819
Total Liabilities and Net Assets / Fund Balance$742,194$966,058▲ $223,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,678$491,869$787,547
Land$98,528-$98,528
Equipment$12,361$41,907$54,268
Other Land Buildings$10,546$23,788$34,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,974---$25,974
2022$25,974---$25,974
2021$25,974---$25,974
2020$25,974---$25,974
2019$25,974---$25,974
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ProckoHead of SchoolFT$64,324$64,324

Board Members and Trustees

NameTitle
Melissa RileyPresident/trustee
Emily MottVice President/trustee
Alyssa ParkSecretary/trustee
Jennifer SchroederTreasurer/trustee
Denise PerezTrustee
Dylan RiordonTrustee
Greg KnottTrustee
Jessica MiasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$159,189
Program Service Revenue
$1,001,697
Investment Income
$7,330
Other Revenue
$-7,520
All Other Contributions
$25,381
Change in Net Assets
$251,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$49,866Cost
Other Non Cash Contri Table13$9,940Cost
Other Non Cash Contri Table0$6,603Cost
Other Non Cash Contri Table2$5,998Cost
Other Non Cash Contri Table5$2,163Cost
Other Non Cash Contri Table4$1,650Cost
Other Non Cash Contri Table1$899Cost
Total Noncash Contributions27$77,119-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,497
Other Expenses$228,291
Grants and Similar Amounts Paid$106,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,079$107,846-$444,925
Grants to Domestic Individuals$106,910--$106,910
Current Officers, Directors, Trustees, and Key Employees-$66,885-$66,885
Occupancy$53,847$11,399-$65,246
Fees for Services Other$51,547--$51,547
Payroll Taxes$27,968$14,477-$42,445
Depreciation Depletion$22,442$5,611-$28,053
Other Employee Benefits$2,695$16,547-$19,242
Interest$13,083$3,271-$16,354
Conferences and Meetings$13,826--$13,826
Fees for Services Management-$7,432-$7,432
Office Expenses-$5,703-$5,703
Fees for Services Accounting-$5,683-$5,683
Insurance-$5,285-$5,285
Information Technology-$2,289-$2,289
Advertising-$1,500-$1,500
All Other Expenses$210--$210
Fees for Services Legal-$156-$156
Other Expenses$1,332$55-$55
Total Functional Expenses$654,559$254,139$0$908,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,405
Fundraising Gross Income$1,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$30,737$1,885$1,292$593
Total Events$30,737$1,885$8,421$-6,536
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
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
No
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 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.”

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

“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.”

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
Montessori Discovery School Inc
EIN
06-1309852
Phone
8608890340
Address
218 DUDLEY STREET, NORWICH, CT 06360

Signing Officer

Name
Kathryn Procko
Title
Head of School
Phone
8608890340
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Procko
Formed
1974
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
50

Preparer

Firm
Goldblatt Bokoff LLC
Address
457 WEST MAIN STREET, NORWICH, CT 06360
Preparer
Amber Moore
Phone
8608865108
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Funds may be used each year for art or science purchases.”

Raw XML AppendixShowing 400 of 510 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/ActivitiesConductedPrtshpInd00
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IRS990/Desc0EDUCATION - 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TRUSTEE
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02289
IRS990/InformationTechnologyGrp/TotalAmt02289
IRS990/InsuranceGrp/ManagementAndGeneralAmt05285
IRS990/InsuranceGrp/TotalAmt05285
IRS990/IntangibleAssetsGrp/BOYAmt0889
IRS990/IntangibleAssetsGrp/EOYAmt0889
IRS990/InterestGrp/ManagementAndGeneralAmt03271
IRS990/InterestGrp/ProgramServicesAmt013083
IRS990/InterestGrp/TotalAmt016354
IRS990/InvestmentIncomeGrp/ExclusionAmt07330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417113
IRS990/LandBldgEquipCostOrOtherBssAmt0974677
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MONTESSORI DISCOVERY SCHOOL COMMUNITY NUTURES JOYFUL LEARNERS WHO CONFIDENTLY ENGAGE THEIR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297940
IRS990/NetAssetsOrFundBalancesBOYAmt0297656
IRS990/NetAssetsOrFundBalancesEOYAmt0550475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524501
IRS990/NoncashContributionsAmt077119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011399
IRS990/OccupancyGrp/ProgramServicesAmt053847
IRS990/OccupancyGrp/TotalAmt065246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05703
IRS990/OfficeExpensesGrp/TotalAmt05703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034095
IRS990/OtherAssetsTotalGrp/EOYAmt034916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019242
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES & CELEBRATIO
IRS990/OtherExpensesGrp/Desc3FINGERPRINTING/BACKGROU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ProgramServicesAmt021234
IRS990/OtherExpensesGrp/ProgramServicesAmt12386
IRS990/OtherExpensesGrp/ProgramServicesAmt21332
IRS990/OtherExpensesGrp/TotalAmt021234
IRS990/OtherExpensesGrp/TotalAmt12386
IRS990/OtherExpensesGrp/TotalAmt21332
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444925
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014477
IRS990/PayrollTaxesGrp/ProgramServicesAmt027968
IRS990/PayrollTaxesGrp/TotalAmt042445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN PROCKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM RE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER TUITION
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED HOURS AND VAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332223
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED 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/ExpenseAmt019287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032223
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER - 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/ExpenseAmt041562
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPLICATION AND MATERIAL FEES, TUITION CANCELLATION FEES, AND DISCOVERY CAFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101287
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0150736
IRS990/PYOtherRevenueAmt0-6136
IRS990/PYProgramServiceRevenueAmt0815937
IRS990/PYRevenuesLessExpensesAmt072164
IRS990/PYSalariesCompEmpBnftPaidAmt0547541
IRS990/PYTotalExpensesAmt0799564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0251998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0850161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055136
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787547
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025974
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054268
IRS990ScheduleD/LandGrp/BookValueAmt098528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS MAY BE USED EACH YEAR FOR ART OR SCIENCE PURCHASES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417113
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/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE YEAR-ROUND AS DESCRIBED IN REVENUE PROCEDURES 2019-22.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05981
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01292
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01148
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED GRANTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARENTS 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt113
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt54
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEARNING SUPPORT CONSULTANTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CLEANING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SMART BOARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4TABLETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5FILTRATION SYSTEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc63D PRINTER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST

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