Civic Intelligence

The Washington Market School Inc

EIN 13-3134024 • 501(c)3 • New York, NY

View Organization Page

Profile

The goals of the School are the development of self-confidence, independence and concentration in young children in an environment created from the aspects of the Montessori philosophy, and to nurture their inherent interest in learning and creativity.

55 Hudson StreetNew York, NY 10013

washingtonmarketschool.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.40x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

1.74x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$958,877

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$44,891,699

Up $1,772,109 (+4.1%) from 2023

Liabilities

Down

$17,973,149

Down $715,677 (-3.8%) from 2023

Net Assets

Up

$26,918,550

Up $2,487,786 (+10%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$10,327,320

Up $1,180,363 (+13%) from 2023

Expenses

Up

$9,817,248

Up $517,639 (+5.6%) from 2023

Net Income

Up

$510,072

Up $662,724 (+434%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2010: $12,467,010Liabilities 2010: $3,890,888Net Assets 2010: $8,576,1222010Assets 2011: $13,979,600Liabilities 2011: $3,809,326Net Assets 2011: $10,170,2742011Assets 2012: $16,460,847Liabilities 2012: $5,048,596Net Assets 2012: $11,412,2512012Assets 2013: $18,116,567Liabilities 2013: $5,678,610Net Assets 2013: $12,437,9572013Assets 2014: $20,831,981Liabilities 2014: $7,027,192Net Assets 2014: $13,804,7892014Assets 2015: $22,764,084Liabilities 2015: $7,266,836Net Assets 2015: $15,497,2482015Assets 2016: $25,165,280Liabilities 2016: $7,747,982Net Assets 2016: $17,417,2982016Assets 2017: $27,196,802Liabilities 2017: $8,314,789Net Assets 2017: $18,882,0132017Assets 2018: $28,931,880Liabilities 2018: $8,353,067Net Assets 2018: $20,578,8132018Assets 2019: $30,816,121Liabilities 2019: $9,006,512Net Assets 2019: $21,809,6092019Assets 2020: $31,496,220Liabilities 2020: $7,198,711Net Assets 2020: $24,297,5092020Assets 2021: $36,001,590Liabilities 2021: $8,368,063Net Assets 2021: $27,633,5272021Assets 2022: $31,974,364Liabilities 2022: $7,879,333Net Assets 2022: $24,095,0312022Assets 2023: $43,119,590Liabilities 2023: $18,688,826Net Assets 2023: $24,430,7642023Assets 2024: $44,891,699Liabilities 2024: $17,973,149Net Assets 2024: $26,918,5502024

Highlighted filing

2024

Assets$44,891,699
Liabilities$17,973,149
Net Assets$26,918,550
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,394,8452010Expenses 2011: $5,150,2412011Expenses 2012: $5,508,5282012Revenue 2013: $6,759,230Expenses 2013: $5,512,208Net Income 2013: $1,247,0222013Revenue 2014: $7,449,879Expenses 2014: $6,208,326Net Income 2014: $1,241,5532014Revenue 2015: $7,840,557Expenses 2015: $6,181,096Net Income 2015: $1,659,4612015Revenue 2016: $8,430,708Expenses 2016: $6,681,904Net Income 2016: $1,748,8042016Revenue 2017: $8,570,716Expenses 2017: $7,935,958Net Income 2017: $634,7582017Revenue 2018: $9,561,789Expenses 2018: $8,140,937Net Income 2018: $1,420,8522018Revenue 2019: $10,181,830Expenses 2019: $8,437,964Net Income 2019: $1,743,8662019Revenue 2020: $9,616,862Expenses 2020: $8,931,405Net Income 2020: $685,4572020Revenue 2021: $10,094,278Expenses 2021: $9,085,632Net Income 2021: $1,008,6462021Revenue 2022: $10,335,923Expenses 2022: $9,516,054Net Income 2022: $819,8692022Revenue 2023: $9,146,957Expenses 2023: $9,299,609Net Income 2023: -$152,6522023Revenue 2024: $10,327,320Expenses 2024: $9,817,248Net Income 2024: $510,0722024

Highlighted filing

2024

Revenue$10,327,320
Expenses$9,817,248
Net Income$510,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,891,699
Liabilities
$17,973,149
Net assets
$26,918,550
Revenue
$10,327,320
Expenses
$9,817,248
Net income
$510,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$18.0$26.9$10.3$9.82$0.51
2023Detailed filing. Detailed filing data is available for this year.$43.1$18.7$24.4$9.15$9.30$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$7.88$24.1$10.3$9.52$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$8.37$27.6$10.1$9.09$1.01
2020Detailed filing. Detailed filing data is available for this year.$31.5$7.20$24.3$9.62$8.93$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$9.01$21.8$10.2$8.44$1.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$8.35$20.6$9.56$8.14$1.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$8.31$18.9$8.57$7.94$0.63
2016Detailed filing. Detailed filing data is available for this year.$25.2$7.75$17.4$8.43$6.68$1.75
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.8$7.27$15.5$7.84$6.18$1.66
2014Detailed filing. Detailed filing data is available for this year.$20.8$7.03$13.8$7.45$6.21$1.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.1$5.68$12.4$6.76$5.51$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.05$11.4$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.81$10.2$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.89$8.58$4.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$15,700,759
Mission and Program Overview

Mission

The goals of the school are the development of self-confidence, independence and concentration in young children in an environment created from the aspects of the montessori philosophy, and to nurture their inherent interest in learning and creativity.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,095,322$26,382,211▲ $1,286,889
Cash and Non-Interest-Bearing Accounts$3,107,586$4,007,140▲ $899,554
Land, Buildings, and Equipment, Net$1,038,932$819,008▼ $219,924
Prepaid Expenses and Deferred Charges$51,597$127,684▲ $76,087
Total Assets$31,974,364$43,119,590▲ $11,145,226
Other Assets Total$2,680,927$11,783,547▲ $9,102,620
Liabilities
Other Liabilities$740,250$11,022,373▲ $10,282,123
Deferred Revenue$6,797,247$7,281,167▲ $483,920
Accounts Payable and Accrued Expenses$341,836$385,286▲ $43,450
Total Liabilities$7,879,333$18,688,826▲ $10,809,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,188,982$23,704,698▲ $515,716
Net Assets With Donor Restrictions$906,049$726,066▼ $179,983
Total Net Assets Fund Balance$24,095,031$24,430,764▲ $335,733
Total Liabilities and Net Assets / Fund Balance$31,974,364$43,119,590▲ $11,145,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$819,008$4,793,994$5,613,002
Buildings-$0$0
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie MoskowitzHead of School / TrusteeFT$474,184$176,963$651,147
Michael SaichChief Financial OfficerFT$209,815$36,498$246,313
Caroline KriesHead of SchoolFT$230,695$6,148$236,843
Heather BurchynsSite DirectorFT$170,245$8,040$178,285
Lauren T GilbertsonDirector of EnrollmentFT$134,183$6,878$141,061
Maria HargensSite DirectorFT$117,699$16,359$134,058
Heather LeeTeacherFT$108,691$16,184$124,875
Janilla WyllieTeacherFT$102,280$5,167$107,447

Board Members and Trustees

NameTitle
Lisa HoferChair
Swati AlaghVice Chair
Melissa DassoriTrustee
Sheila WolperTrustee
Vincent HanleyTrustee
John HowardSecretary
John BertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,374
Program Service Revenue
$7,836,471
Investment Income
$638,480
Other Revenue
$-31,368
All Other Contributions
$438,923
Change in Net Assets
$-152,652

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 Table91$32,667Donor Valuation
Total Noncash Contributions91$32,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,890,841
Revenue Not Reported on Financial Statements
$256,116
Revenue Not Reported on Form 990
$488,385
Other Revenue Adjustments
$162,690
Total Revenue per Audited Statements
$9,379,226
Total Revenue per Form 990
$9,146,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,979,117
Other Expenses$3,168,481
Grants and Similar Amounts Paid$152,011
Total Fundraising Expense$83,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,829,671$875,521$57,012$3,762,204
Occupancy$1,044,445$184,314-$1,228,759
Current Officers, Directors, Trustees, and Key Employees-$1,118,072-$1,118,072
Other Employee Benefits$409,045$113,257$10,198$532,500
Payroll Taxes$256,804$165,411$5,174$427,389
Fees for Services Other$103,135$215,182-$318,317
Depreciation Depletion$186,935$32,992-$219,927
Grants to Domestic Individuals$152,011--$152,011
Pension Plan Contributions$97,132$41,820-$138,952
Other Expenses$92,225$34,111-$126,336
All Other Expenses$85,296$10,870$10,679$106,845
Fees for Services Legal-$100,830-$100,830
Fees for Service Investment Mgmnt Fees-$93,426-$93,426
Office Expenses$66,285$24,511-$90,796
Insurance-$89,945-$89,945
Conferences and Meetings$63,479$23,478-$86,957
Fees for Services Accounting-$21,020-$21,020
Total Functional Expenses$5,965,377$3,251,169$83,063$9,299,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,299,609
Expenses per Audited Statements$9,043,493
Total Expenses per Audited Statements$9,043,493
Expenses Not Reported on Financial Statements$256,116
Other Expense Adjustments$162,690
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 Direct Expenses$157,093
Fundraising Gross Income$125,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$283,603$92,292$55,297$36,995
Street Fair$35,954$29,449$16,209$13,240
Total Events$323,541$125,725$157,093$-31,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$10,182,123
Deferred Compensation Payable$800,000
Building Fund Deposit Payable$40,250
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
Yes
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

“Form 990 is reviewed and approved by the head of the school and the chief financial officer. A copy of form 990 is distributed to each board member prior to filing.”

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

“The board conducts periodic reviews which include the following subjects: whether compensation of trustees and officers is reasonable; whether acquisitions of services result in inurement to an interested person or any impermissible private benefit, whether partnership and joint venture arrangements with management service organizations and other organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's tax exempt purpose and do not result in inurement to any interested person or impermissible private benefit; whether agreements to provide goods or services to the organization further the organization's tax exempt purpose and do not result in an inurement to an interested person or any impermissible private benefit.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school, officers and key employees is based upon a process which includes the following elements: review and approval by the board of trustees, use of data as to comparable compensation and contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“The documents are available for review during normal business hours at the physical address where the books and records of the organization are maintained: 55 hudson street, new york, ny 10013”

Filing and Contact Details

Filer

Filer Name
The Washington Market School Inc
EIN
13-3134024
Phone
2122332176
Address
55 HUDSON STREET, NEW YORK, NY 10013

Signing Officer

Name
Caroline Kries
Title
Head of School
Phone
2122332176
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Kries
Formed
1981
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
70
Volunteers
125

Preparer

Firm
Totilo & Company LLC
Address
1200 SUMMER STREET, STAMFORD, CT 06905-5528
Preparer
Michael J Traynor CPA
Phone
2033591584
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes the school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to august 31, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 152,011. Merchant fees not netted with charitable contributions 10,679.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 152,011. Merchant fees not netted with charitable contributions 10,679.”

Raw XML AppendixShowing 400 of 647 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/BooksInCareOfDetail/USAddress/AddressLine1Txt055 HUDSON STREET
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0152011
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152011
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOALS OF THE SCHOOL ARE THE DEVELOPMENT OF SELF-CONFIDENCE, INDEPENDENCE AND CONCENTRATION IN YOUNG CHILDREN IN AN ENVIRONMENT CREATED FROM THE ASPECTS OF THE MONTESSORI PHILOSOPHY, AND TO NURTURE THEIR INHERENT INTEREST IN LEARNING AND CREATIVITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024095031
IRS990/NetAssetsOrFundBalancesEOYAmt024430764
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31368
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023704698
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt066285
IRS990/OfficeExpensesGrp/TotalAmt090796
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234111
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IRS990/OtherExpensesGrp/TotalAmt2127230
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0256116
IRS990ScheduleD/ExpensesSubtotalAmt09043493
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt093426
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0488385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2435103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311134994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0162690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0819008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04793994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05613002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210182123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING FUND DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0162690
IRS990ScheduleD/RevenueNotReportedAmt0488385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0256116
IRS990ScheduleD/RevenueSubtotalAmt08890841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO AUGUST 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 152,011. MERCHANT FEES NOT NETTED WITH CHARITABLE CONTRIBUTIONS 10,679.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 152,011. MERCHANT FEES NOT NETTED WITH CHARITABLE CONTRIBUTIONS 10,679.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

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