Civic Intelligence

Ithaca Montessori School

EIN 16-0957380 • 501(c)3 • Ithaca, NY

Profile

The school is an educational organization which supports/facilitates the growth/development of children by stimulating the growth of each child's mind, body & spirit. The multi-aged environment offers materials which allow the child to develop specific skills.

12 Ascot PlaceIthaca, NY 14850

www.ithacamontessori.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,653,937

Down $244,474 (-13%) from 2024

Liabilities

Down

$896,689

Down $16,752 (-1.8%) from 2024

Net Assets

Down

$757,248

Down $227,722 (-23%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$1,327,277

Down $74,916 (-5.3%) from 2024

Expenses

Down

$1,559,322

Down $9,347 (-0.6%) from 2024

Net Income

Down

-$232,045

Down $65,569 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,414,869Liabilities 2011: $956,376Net Assets 2011: $458,4932011Assets 2012: $1,420,773Liabilities 2012: $1,025,119Net Assets 2012: $395,6542012Assets 2013: $1,406,996Liabilities 2013: $1,002,043Net Assets 2013: $404,9532013Assets 2014: $1,245,309Liabilities 2014: $962,053Net Assets 2014: $283,2562014Assets 2015: $1,180,411Liabilities 2015: $905,993Net Assets 2015: $274,4182015Assets 2016: $1,138,246Liabilities 2016: $869,342Net Assets 2016: $268,9042016Assets 2017: $1,226,150Liabilities 2017: $960,768Net Assets 2017: $265,3822017Assets 2018: $1,080,169Liabilities 2018: $932,106Net Assets 2018: $148,0632018Assets 2019: $1,057,505Liabilities 2019: $912,067Net Assets 2019: $145,4382019Assets 2020: $1,093,010Liabilities 2020: $1,176,789Net Assets 2020: -$83,7792020Assets 2021: $1,259,470Liabilities 2021: $1,157,983Net Assets 2021: $101,4872021Assets 2022: $1,543,112Liabilities 2022: $865,152Net Assets 2022: $677,9602022Assets 2023: $2,086,607Liabilities 2023: $937,977Net Assets 2023: $1,148,6302023Assets 2024: $1,898,411Liabilities 2024: $913,441Net Assets 2024: $984,9702024Assets 2025: $1,653,937Liabilities 2025: $896,689Net Assets 2025: $757,2482025

Highlighted filing

2025

Assets$1,653,937
Liabilities$896,689
Net Assets$757,248
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $940,0742011Expenses 2012: $1,004,5062012Expenses 2013: $1,042,9002013Revenue 2014: $1,016,822Expenses 2014: $1,145,291Net Income 2014: -$128,4692014Revenue 2015: $1,173,444Expenses 2015: $1,286,988Net Income 2015: -$113,5442015Revenue 2016: $1,422,211Expenses 2016: $1,430,598Net Income 2016: -$8,3872016Revenue 2017: $1,360,892Expenses 2017: $1,391,178Net Income 2017: -$30,2862017Revenue 2018: $1,237,781Expenses 2018: $1,357,497Net Income 2018: -$119,7162018Revenue 2019: $1,222,459Expenses 2019: $1,225,082Net Income 2019: -$2,6232019Revenue 2020: $705,190Expenses 2020: $1,016,288Net Income 2020: -$311,0982020Revenue 2021: $1,442,578Expenses 2021: $1,175,432Net Income 2021: $267,1462021Revenue 2022: $1,688,839Expenses 2022: $1,338,800Net Income 2022: $350,0392022Revenue 2023: $2,068,800Expenses 2023: $1,598,130Net Income 2023: $470,6702023Revenue 2024: $1,402,193Expenses 2024: $1,568,669Net Income 2024: -$166,4762024Revenue 2025: $1,327,277Expenses 2025: $1,559,322Net Income 2025: -$232,0452025

Highlighted filing

2025

Revenue$1,327,277
Expenses$1,559,322
Net Income-$232,045
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,937
Liabilities
$896,689
Net assets
$757,248
Revenue
$1,327,277
Expenses
$1,559,322
Net income
-$232,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.90$0.76$1.33$1.56$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.91$0.98$1.40$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.94$1.15$2.07$1.60$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.87$0.68$1.69$1.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.16$0.10$1.44$1.18$0.27
2020Summary only. Only limited summary data is available for this year.$1.09$1.18$0.08$0.71$1.02$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.91$0.15$1.22$1.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.93$0.15$1.24$1.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.96$0.27$1.36$1.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.87$0.27$1.42$1.43$0.01
2015Summary only. Only limited summary data is available for this year.$1.18$0.91$0.27$1.17$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.96$0.28$1.02$1.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.00$0.40$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.03$0.40$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.96$0.46$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$1,362,823
Mission and Program Overview

Mission

The school is an educational organization which supports/facilitates the education/development of children by stimulating the growth of each child's mind, body & spirit. The multi-aged environment offers materials which allow the child to develop specific skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,984$1,055,962▲ $21,978
Savings and Temporary Cash Investments$824,648$550,595▼ $274,053
Accounts Receivable$24,666$24,666→ $0
Cash and Non-Interest-Bearing Accounts$15,113$21,911▲ $6,798
Prepaid Expenses and Deferred Charges-$35-
Total Assets$1,898,411$1,653,937▼ $244,474
Other Assets Total$0$768▲ $768
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,950$661,945▼ $23,005
Deferred Revenue$147,704$190,105▲ $42,401
Accounts Payable and Accrued Expenses$80,787$44,639▼ $36,148
Total Liabilities$913,441$896,689▼ $16,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,970$757,248▼ $227,722
Total Net Assets Fund Balance$984,970$757,248▼ $227,722
Total Liabilities and Net Assets / Fund Balance$1,898,411$1,653,937▼ $244,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,507$967,998$1,549,505
Land$285,000-$285,000
Other Land Buildings$189,455$93,521$282,976
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam WeatherbyHead of SchoolFT$64,754$64,754
Walaa Maharem-horanOperations Director (former)FT$62,466$62,466
Tara ConklinStaff Rep to BoardFT$43,995$43,995

Board Members and Trustees

NameTitle
Matt MuskinPresident
Samantha ElebiaryVice-president
Clarence BailloFinance and Hr Manager (current)
Alison GelsleichterOfficer
Jennifer WalshSecretary
Andy AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,032
Program Service Revenue
$1,298,783
Investment Income
$21,492
Other Revenue
$3,970
All Other Contributions
$3,032
Change in Net Assets
$-232,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,805
Total Revenue per Audited Statements
$1,332,082
Total Revenue per Form 990
$1,327,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,209
Other Expenses$395,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,838$175,709-$878,547
Current Officers, Directors, Trustees, and Key Employees$136,972$34,243-$171,215
Occupancy$71,623$71,623-$143,246
Payroll Taxes$59,981$14,995-$74,976
Depreciation Depletion$59,183--$59,183
Conferences and Meetings$35,603--$35,603
Interest$34,975--$34,975
Other Employee Benefits$16,900$4,225-$21,125
Pension Plan Contributions$14,677$3,669-$18,346
All Other Expenses$8,727$7,303-$16,030
Fees for Services Legal-$14,550-$14,550
Other Expenses$10,474$10,825-$10,474
Fees for Services Accounting-$6,980-$6,980
Advertising-$1,399-$1,399
Total Functional Expenses$1,213,801$345,521$0$1,559,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,559,804
Expenses per Audited Statements$1,559,322
Total Expenses per Form 990$1,559,322
Expenses Not Reported on Form 990$482
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,492
Fundraising Direct Expenses$482
Professional Fundraising Fees$0
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
No
Audit committee
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

“The finance committee reviews the completed 990 and presents a recommendation to the board for approval. Upon approval, the treasurer signs and mails the return.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents as well as its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ithaca Montessori School
EIN
16-0957380
Phone
6072660788
Address
12 ASCOT PLACE, ITHACA, NY 14850

Signing Officer

Name
Clarence Baillo
Title
Finance and Hr Manager
Phone
6072660788
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Baillo
Formed
1968
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
49
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The school has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The school presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for umecognized income taxes. Management has concluded that the school has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Form 990's filed by the school are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net w/revenue 482.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net w/revenue 482.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt02117481
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035064
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL IS AN EDUCATIONAL ORGANIZATION WHICH SUPPORTS/FACILITATES THE GROWTH/DEVELOPMENT OF CHILDREN BY STIMULATING THE GROWTH OF EACH CHILD'S MIND, BODY & SPIRIT. THE MULTI-AGED ENVIRONMENT OFFERS MATERIALS WHICH ALLOW THE CHILD TO DEVELOP SPECIFIC SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0684950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0661945
IRS990/NetAssetsOrFundBalancesBOYAmt0984970
IRS990/NetAssetsOrFundBalancesEOYAmt0757248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04323
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0984970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0757248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071623
IRS990/OccupancyGrp/ProgramServicesAmt071623
IRS990/OccupancyGrp/TotalAmt0143246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021125
IRS990/OtherExpensesGrp/Desc0CLASSROOM EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010825
IRS990/OtherExpensesGrp/ProgramServicesAmt048856
IRS990/OtherExpensesGrp/ProgramServicesAmt112992
IRS990/OtherExpensesGrp/ProgramServicesAmt210474
IRS990/OtherExpensesGrp/TotalAmt048856
IRS990/OtherExpensesGrp/TotalAmt112992
IRS990/OtherExpensesGrp/TotalAmt210825
IRS990/OtherExpensesGrp/TotalAmt310474
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE
IRS990/OtherRevenueMiscGrp/Desc1LATE PAYMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
IRS990/OtherRevenueTotalAmt0960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014995
IRS990/PayrollTaxesGrp/ProgramServicesAmt059981
IRS990/PayrollTaxesGrp/TotalAmt074976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014677
IRS990/PensionPlanContributionsGrp/TotalAmt018346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035
IRS990/PrincipalOfficerNm0CLARENCE BAILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01210702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038910
IRS990/PYOtherExpensesAmt0433237
IRS990/PYOtherRevenueAmt0605
IRS990/PYProgramServiceRevenueAmt01240541
IRS990/PYRevenuesLessExpensesAmt0-166476
IRS990/PYSalariesCompEmpBnftPaidAmt01135432
IRS990/PYTotalExpensesAmt01568669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-232045
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01299743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550595
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01549505
IRS990ScheduleD/ExpensesNotReportedAmt0482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01559322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0285000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04323
IRS990ScheduleD/OtherExpensesIncludedAmt0482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282976
IRS990ScheduleD/OtherRevenueAmt0482
IRS990ScheduleD/RevenueNotReportedAmt04805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01327277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UMECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORM 990'S FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET W/REVENUE 482.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET W/REVENUE 482.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055962
IRS990ScheduleD/TotalExpensesPerForm990Amt01559322
IRS990ScheduleD/TotalRevenuePerForm990Amt01327277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01332082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01559804
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/ExplanationTxt0THROUGH RADIO ADVERTISEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE COMPLETED 990 AND PRESENTS A RECOMMENDATION TO THE BOARD FOR APPROVAL. UPON APPROVAL, THE TREASURER SIGNS AND MAILS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD OF SCHOOL'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AS WELL AS ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01898411
IRS990/TotalAssetsEOYAmt01653937
IRS990/TotalAssetsGrp/BOYAmt01898411
IRS990/TotalAssetsGrp/EOYAmt01653937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03032
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01559322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0913441
IRS990/TotalLiabilitiesEOYAmt0896689
IRS990/TotalLiabilitiesGrp/BOYAmt0913441
IRS990/TotalLiabilitiesGrp/EOYAmt0896689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757248

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