Civic Intelligence

The Montessori School of Rochester

EIN 16-1165762 • 501(c)3 • Rochester, NY

Profile

To nourish the child's spirit, while fostering exploration, independence, and confidence. We strive to inspire a lifelong love of learning, while modeling grace, courtesy, and respect for self, others, and the earth.

1880 S Winton RdRochester, NY 14618

www.msrchild.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

66th percentile

$99,520

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,081,708

Down $43,058 (-1.4%) from 2024

Liabilities

Up

$2,399,603

Up $139,163 (+6.2%) from 2024

Net Assets

Down

$682,105

Down $182,221 (-21%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$1,601,711

Up $118,149 (+8.0%) from 2024

Expenses

Up

$1,795,328

Up $199,922 (+13%) from 2024

Net Income

Down

-$193,617

Down $81,773 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $292,022Liabilities 2011: $34,904Net Assets 2011: $257,1182011Assets 2012: $285,418Liabilities 2012: $5,966Net Assets 2012: $279,4522012Assets 2013: $114,643Liabilities 2013: $38,193Net Assets 2013: $76,4502013Assets 2014: $99,902Liabilities 2014: $88,967Net Assets 2014: $10,9352014Assets 2015: $178,623Liabilities 2015: $155,298Net Assets 2015: $23,3252015Assets 2016: $308,807Liabilities 2016: $147,400Net Assets 2016: $161,4072016Assets 2017: $332,365Liabilities 2017: $171,772Net Assets 2017: $160,5932017Assets 2018: $290,072Liabilities 2018: $146,359Net Assets 2018: $143,7132018Assets 2019: $354,944Liabilities 2019: $156,725Net Assets 2019: $198,2192019Assets 2020: $422,083Liabilities 2020: $285,964Net Assets 2020: $136,1192020Assets 2021: $591,150Liabilities 2021: $191,014Net Assets 2021: $400,1362021Assets 2022: $960,038Liabilities 2022: $200,191Net Assets 2022: $759,8472022Assets 2023: $3,065,191Liabilities 2023: $2,128,872Net Assets 2023: $936,3192023Assets 2024: $3,124,766Liabilities 2024: $2,260,440Net Assets 2024: $864,3262024Assets 2025: $3,081,708Liabilities 2025: $2,399,603Net Assets 2025: $682,1052025

Highlighted filing

2025

Assets$3,081,708
Liabilities$2,399,603
Net Assets$682,105
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $529,8912011Expenses 2012: $504,0482012Expenses 2013: $527,0022013Revenue 2014: $510,623Expenses 2014: $576,138Net Income 2014: -$65,5152014Revenue 2015: $707,869Expenses 2015: $695,479Net Income 2015: $12,3902015Revenue 2016: $905,249Expenses 2016: $767,167Net Income 2016: $138,0822016Revenue 2017: $927,506Expenses 2017: $928,320Net Income 2017: -$8142017Revenue 2018: $1,056,484Expenses 2018: $1,073,364Net Income 2018: -$16,8802018Revenue 2019: $1,127,008Expenses 2019: $1,072,502Net Income 2019: $54,5062019Revenue 2020: $1,042,369Expenses 2020: $1,104,469Net Income 2020: -$62,1002020Revenue 2021: $1,387,279Expenses 2021: $1,123,262Net Income 2021: $264,0172021Revenue 2022: $1,576,271Expenses 2022: $1,176,571Net Income 2022: $399,7002022Revenue 2023: $1,475,913Expenses 2023: $1,322,679Net Income 2023: $153,2342023Revenue 2024: $1,483,562Expenses 2024: $1,595,406Net Income 2024: -$111,8442024Revenue 2025: $1,601,711Expenses 2025: $1,795,328Net Income 2025: -$193,6172025

Highlighted filing

2025

Revenue$1,601,711
Expenses$1,795,328
Net Income-$193,617
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,081,708
Liabilities
$2,399,603
Net assets
$682,105
Revenue
$1,601,711
Expenses
$1,795,328
Net income
-$193,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$2.40$0.68$1.60$1.80$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.12$2.26$0.86$1.48$1.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.07$2.13$0.94$1.48$1.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$1.58$1.18$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.40$1.39$1.12$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.14$1.04$1.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.20$1.13$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.06$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.93$0.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.91$0.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.51$0.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$1,601,711
Mission and Program Overview

Mission

To nourish the child's spirit, while fostering exploration, independence, and confidence. We strive to inspire a lifelong love of learning, while modeling grace, courtesy, and respect for self, others, and the earth.

To guide children in reaching their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,882$874,337▲ $562,455
Savings and Temporary Cash Investments$320,364$273,010▼ $47,354
Accounts Receivable$72,261$138,853▲ $66,592
Loans From Officers Directors-$100,000-
Cash and Non-Interest-Bearing Accounts$29,618$24,593▼ $5,025
Prepaid Expenses and Deferred Charges$48,184$13,456▼ $34,728
Investments in Publicly Traded Securities$420,200$199▼ $420,001
Total Assets$3,124,766$3,081,708▼ $43,058
Other Assets Total$1,922,257$1,757,260▼ $164,997
Liabilities
Other Liabilities$1,876,841$1,972,833▲ $95,992
Deferred Revenue$184,649$253,845▲ $69,196
Accounts Payable and Accrued Expenses$198,950$72,925▼ $126,025
Total Liabilities$2,260,440$2,399,603▲ $139,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,326$682,105▼ $182,221
Total Net Assets Fund Balance$864,326$682,105▼ $182,221
Total Liabilities and Net Assets / Fund Balance$3,124,766$3,081,708▼ $43,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$803,135$46,416$849,551
Equipment$71,202$51,299$122,501
Other Assets Org$1,757,260--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GowanHead of SchoolFT$96,706$2,814$99,520
Amy WoodhouseStaff RepresentativeFT$52,866$1,538$54,404
Danielle PiampianoStaff RepresentativeFT$48,572$1,414$49,986
Elizabeth GrahamStaff RepresentativeFT$46,833$1,405$48,238

Board Members and Trustees

NameTitle
Michael DiscenzaPresident
Adrienne Turnbull-reillyTrustee
Haley ChouinardTrustee
Hilary GozigianTrustee
Machiel BlokTrustee
Megan Pasquantonio-pierceTrustee
Taylor BakerTrustee
Tyler BowersTrustee
Zach SummersTrustee
Jessica BrunnerSecretary
Helen PartridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,422
Program Service Revenue
$1,534,673
Investment Income
$9,447
Other Revenue
$20,169
All Other Contributions
$33,414
Change in Net Assets
$-193,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,894
Other Expenses$496,434
Total Fundraising Expense$4,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,829$160,311-$914,140
Occupancy$243,110$69,264-$312,374
Current Officers, Directors, Trustees, and Key Employees$152,628$99,520-$252,148
Payroll Taxes$74,029$18,800-$92,829
Depreciation Depletion$53,027--$53,027
Office Expenses$31,556$17,179-$48,735
All Other Expenses$20,233$1,591$4,886$26,710
Other Employee Benefits$20,370$5,226-$25,596
Insurance$16,856$4,803-$21,659
Pension Plan Contributions$12,261$1,920-$14,181
Fees for Services Other$9,517--$9,517
Interest-$2,557-$2,557
Other Expenses$2,243--$2,243
Advertising$1,949--$1,949
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$1,407,671$382,771$4,886$1,795,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,796,833
Line of Credit$176,000
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed in detail by the organization's finance director and treasurer and provided to the board of directors for their review prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

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

“Employee compensation is determined by the head of school and approved by the board of trustees. Pay rate increases are based on cost of living expenses and employee performance, and are evaluated on an annual basis. The board of trustees also approves the head of school position.”

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
The Montessori School of Rochester
EIN
16-1165762
Phone
5852562520
Address
1880 S WINTON RD, ROCHESTER, NY 14618

Signing Officer

Name
Michael Discenza
Title
Board President
Phone
5853813400
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Discenza
Formed
1987
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
11
Employees
38
Volunteers
35

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05776
IRS990/GrossReceiptsAmt01601711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04803
IRS990/InsuranceGrp/ProgramServicesAmt016856
IRS990/InsuranceGrp/TotalAmt021659
IRS990/InterestGrp/ManagementAndGeneralAmt02557
IRS990/InterestGrp/TotalAmt02557
IRS990/InvestmentIncomeGrp/ExclusionAmt03671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0420200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0874337
IRS990/LandBldgEquipCostOrOtherBssAmt0972052
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NOURISH THE CHILD'S SPIRIT, WHILE FOSTERING EXPLORATION, INDEPENDENCE, AND CONFIDENCE. WE STRIVE TO INSPIRE A LIFELONG LOVE OF LEARNING, WHILE MODELING GRACE, COURTESY, AND RESPECT FOR SELF, OTHERS, AND THE EARTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0864326
IRS990/NetAssetsOrFundBalancesEOYAmt0682105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0864326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0682105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069264
IRS990/OccupancyGrp/ProgramServicesAmt0243110
IRS990/OccupancyGrp/TotalAmt0312374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017179
IRS990/OfficeExpensesGrp/ProgramServicesAmt031556
IRS990/OfficeExpensesGrp/TotalAmt048735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01922257
IRS990/OtherAssetsTotalGrp/EOYAmt01757260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025596
IRS990/OtherExpensesGrp/Desc0SNACK FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CLIENT AND STAFF APPREC
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND T
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IRS990/OtherExpensesGrp/ProgramServicesAmt13840
IRS990/OtherExpensesGrp/ProgramServicesAmt22757
IRS990/OtherExpensesGrp/ProgramServicesAmt32243
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IRS990/OtherExpensesGrp/TotalAmt13840
IRS990/OtherExpensesGrp/TotalAmt22757
IRS990/OtherExpensesGrp/TotalAmt32243
IRS990/OtherLiabilitiesGrp/BOYAmt01876841
IRS990/OtherLiabilitiesGrp/EOYAmt01972833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020169
IRS990/OtherRevenueTotalAmt020169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018800
IRS990/PayrollTaxesGrp/ProgramServicesAmt074029
IRS990/PayrollTaxesGrp/TotalAmt092829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012261
IRS990/PensionPlanContributionsGrp/TotalAmt014181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013456
IRS990/PrincipalOfficerNm0MICHAEL DISCENZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DAY HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3CAMPS
IRS990/ProgramServiceRevenueGrp/Desc4ENRICHMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02495
IRS990/PYOtherExpensesAmt0363360
IRS990/PYOtherRevenueAmt09352
IRS990/PYProgramServiceRevenueAmt01390151
IRS990/PYRevenuesLessExpensesAmt0-111844
IRS990/PYSalariesCompEmpBnftPaidAmt01232046
IRS990/PYTotalExpensesAmt01595406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01483562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01554842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273010
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0803135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0849551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01757260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE - LEASE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01796833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1176000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01757260
IRS990ScheduleD/TotalLiabilityAmt01972833
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN ADVERTISING FOR REGISTRATION AND OPEN HOUSE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

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