Civic Intelligence

Montessori School of Syracuse

EIN 16-1477262 • 501(c)3 • Syracuse, NY

Profile

To provide a positve learning experience based on montessori philosophy to children age 3 through the sixth grade

155 Waldorf ParkwaySyracuse, NY 13224

www.mssyr.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$81,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,059,882

Up $30,320 (+1.5%) from 2023

Liabilities

Down

$255,832

Down $34,119 (-12%) from 2023

Net Assets

Up

$1,804,050

Up $64,439 (+3.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$1,878,150

Up $247,660 (+15%) from 2023

Expenses

Up

$1,813,711

Up $190,374 (+12%) from 2023

Net Income

Up

$64,439

Up $57,286 (+801%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,608,378Liabilities 2011: $573,586Net Assets 2011: $1,034,7922011Assets 2012: $1,740,887Liabilities 2012: $674,897Net Assets 2012: $1,065,9902012Assets 2013: $1,896,042Liabilities 2013: $639,933Net Assets 2013: $1,256,1092013Assets 2014: $1,981,898Liabilities 2014: $614,304Net Assets 2014: $1,367,5942014Assets 2015: $1,907,174Liabilities 2015: $563,337Net Assets 2015: $1,343,8372015Assets 2016: $1,874,593Liabilities 2016: $526,424Net Assets 2016: $1,348,1692016Assets 2017: $1,848,483Liabilities 2017: $488,621Net Assets 2017: $1,359,8622017Assets 2018: $1,743,021Liabilities 2018: $450,610Net Assets 2018: $1,292,4112018Assets 2019: $1,633,749Liabilities 2019: $407,954Net Assets 2019: $1,225,7952019Assets 2020: $1,934,165Liabilities 2020: $587,860Net Assets 2020: $1,346,3052020Assets 2021: $2,055,740Liabilities 2021: $534,698Net Assets 2021: $1,521,0422021Assets 2022: $2,031,210Liabilities 2022: $298,752Net Assets 2022: $1,732,4582022Assets 2023: $2,029,562Liabilities 2023: $289,951Net Assets 2023: $1,739,6112023Assets 2024: $2,059,882Liabilities 2024: $255,832Net Assets 2024: $1,804,0502024

Highlighted filing

2024

Assets$2,059,882
Liabilities$255,832
Net Assets$1,804,050
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,508,974Expenses 2011: $1,409,796Net Income 2011: $99,1782011Expenses 2012: $1,562,6492012Expenses 2013: $1,553,1082013Revenue 2014: $1,812,676Expenses 2014: $1,701,191Net Income 2014: $111,4852014Revenue 2015: $1,717,936Expenses 2015: $1,740,865Net Income 2015: -$22,9292015Revenue 2016: $1,804,527Expenses 2016: $1,799,959Net Income 2016: $4,5682016Revenue 2017: $1,792,285Expenses 2017: $1,780,592Net Income 2017: $11,6932017Revenue 2018: $1,704,343Expenses 2018: $1,771,794Net Income 2018: -$67,4512018Revenue 2019: $1,636,271Expenses 2019: $1,702,887Net Income 2019: -$66,6162019Revenue 2020: $1,651,141Expenses 2020: $1,530,631Net Income 2020: $120,5102020Revenue 2021: $1,654,864Expenses 2021: $1,480,127Net Income 2021: $174,7372021Revenue 2022: $1,843,188Expenses 2022: $1,631,772Net Income 2022: $211,4162022Revenue 2023: $1,630,490Expenses 2023: $1,623,337Net Income 2023: $7,1532023Revenue 2024: $1,878,150Expenses 2024: $1,813,711Net Income 2024: $64,4392024

Highlighted filing

2024

Revenue$1,878,150
Expenses$1,813,711
Net Income$64,439
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,059,882
Liabilities
$255,832
Net assets
$1,804,050
Revenue
$1,878,150
Expenses
$1,813,711
Net income
$64,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.80$1.88$1.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.29$1.74$1.63$1.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.73$1.84$1.63$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.53$1.52$1.65$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.59$1.35$1.65$1.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.41$1.23$1.64$1.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.45$1.29$1.70$1.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.49$1.36$1.79$1.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.35$1.80$1.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.56$1.34$1.72$1.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.61$1.37$1.81$1.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.64$1.26$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.67$1.07$1.56
2011Summary only. Only limited summary data is available for this year.$1.61$0.57$1.03$1.51$1.41$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,895,538
Mission and Program Overview

Mission

Education school for children age three through the sixth grade

To provide a positve learning experience based on montessori philosophy to children age 3 through the sixth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,421$1,268,141▲ $47,720
Savings and Temporary Cash Investments$814,507$800,030▼ $14,477
Prepaid Expenses and Deferred Charges$4,063$2,700▼ $1,363
Cash and Non-Interest-Bearing Accounts$-9,429$-10,989▼ $1,560
Total Assets$2,029,562$2,059,882▲ $30,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,818$146,378▼ $54,440
Deferred Revenue$84,767$103,513▲ $18,746
Accounts Payable and Accrued Expenses$4,366$5,941▲ $1,575
Total Liabilities$289,951$255,832▼ $34,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,739,611$1,804,050▲ $64,439
Total Net Assets Fund Balance$1,739,611$1,804,050▲ $64,439
Total Liabilities and Net Assets / Fund Balance$2,029,562$2,059,882▲ $30,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,326$917,156$1,824,482
Equipment$1,889$331,247$333,136
Leasehold Improvements$45,023$255,745$300,768
Land$282,707-$282,707
Other Land Buildings$31,196$27,068$58,264
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary O'ConnorTrustee/Head of SchoolFT$71,064$10,686$81,750
Susan French LawyerTrustee/SecretaryFT$71,055$10,686$81,741
John W LawyerTrustee--$4,908$4,908

Board Members and Trustees

NameTitle
David DunnTrustee/President
Michael KaletTrustee
Seemi AbdullahTrustee
John LawyerTrustee/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,237
Program Service Revenue
$1,752,640
Investment Income
$25,887
Other Revenue
$6,386
All Other Contributions
$57,223
Change in Net Assets
$64,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,420
Other Expenses$429,291
Total Fundraising Expense$20,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,167$114,779$14,000$1,003,946
Occupancy$143,564$5,676$1,419$150,659
Current Officers, Directors, Trustees, and Key Employees$147,333$0$0$147,333
Other Employee Benefits$115,549$20,063$1,848$137,460
Payroll Taxes$83,408$10,939$1,334$95,681
Depreciation Depletion$58,666$2,061$516$61,243
Fees for Services Other$34,994$831$101$35,926
Insurance$33,279$2,082$68$35,429
Office Expenses$7,514$19,536$1,033$28,083
Advertising$21,291$0$0$21,291
Travel$18,831$0$0$18,831
All Other Expenses$11,481$0$0$11,481
Other Expenses$9,743$0$0$9,743
Fees for Services Accounting$0$4,800$0$4,800
Fees for Services Legal$0$210$0$210
Total Functional Expenses$1,612,415$180,977$20,319$1,813,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,656
Fundraising Gross Income$1,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,818$0$682$-682
None----
Total Events$28,818$0$9,376$-9,376
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
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
Filing and Contact Details

Filer

Filer Name
Montessori School of Syracuse
EIN
16-1477262
Phone
3154499033
Address
155 WALDORF PARKWAY, Syracuse, NY 13224

Signing Officer

Name
MARY L O'CONNOR
Title
Head of School
Phone
3154499033
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY O' CONNOR
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
44
Volunteers
4

Preparer

Firm
Richard C Kenyon CPA PC
Address
6712 Brooklawn Pkwy Ste 206, Syracuse, NY 13211
Preparer
Richard E Kenyon CPA
Phone
3154321120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 are provided to Trustees for their review.”

Pt VI, Line 15A

“Compensation of the top management official is reviewed and approved by the Chairman of the Board of Trustees(an independent trustee).”

Pt VI, Line 19

“Documents available upon request.”

Pt VI, Line 2

“Trustees Mary OConnor,Susan French Lawyer, John W. Lawyer, and John Lawyer share family relationships.”

Pt VI, Line 15B

“Compensation of other officers and key employees are reviewed and approved by the Chairman of the Board of Trustees (an independent trustee)”

Pt VI, Line 12C

“Officers, trustees and key employees are required to disclose any potential conflicts of interest to the Board.”

Raw XML AppendixShowing 400 of 471 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/Desc0Curriculum consists of preschool and kindergarten (3-6 years old), Lower Elementary (1st - 3rd Grade), and Upper Elementary (4th - 6th Grade), as well as before school and after-school programs. Approximately 130 children benefited.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary O'Connor
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01250
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8467
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01010
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013843
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01739611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01804050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01419
IRS990/OccupancyGrp/ManagementAndGeneralAmt05676
IRS990/OccupancyGrp/ProgramServicesAmt0143564
IRS990/OccupancyGrp/TotalAmt0150659
IRS990/OfficeExpensesGrp/FundraisingAmt01033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019536
IRS990/OfficeExpensesGrp/ProgramServicesAmt07514
IRS990/OfficeExpensesGrp/TotalAmt028083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137460
IRS990/OtherExpensesGrp/Desc0School Supplies
IRS990/OtherExpensesGrp/Desc1Classroom supplies
IRS990/OtherExpensesGrp/Desc2Equipment repairs
IRS990/OtherExpensesGrp/Desc3Continuing Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025237
IRS990/OtherExpensesGrp/ProgramServicesAmt125037
IRS990/OtherExpensesGrp/ProgramServicesAmt21321
IRS990/OtherExpensesGrp/ProgramServicesAmt39743
IRS990/OtherExpensesGrp/TotalAmt025237
IRS990/OtherExpensesGrp/TotalAmt125037
IRS990/OtherExpensesGrp/TotalAmt21321
IRS990/OtherExpensesGrp/TotalAmt39743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875167
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003946
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010939
IRS990/PayrollTaxesGrp/ProgramServicesAmt083408
IRS990/PayrollTaxesGrp/TotalAmt095681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0MARY O' CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01752640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03122
IRS990/PYOtherExpensesAmt0392971
IRS990/PYOtherRevenueAmt033491
IRS990/PYProgramServiceRevenueAmt01533791
IRS990/PYRevenuesLessExpensesAmt07153
IRS990/PYSalariesCompEmpBnftPaidAmt01230366
IRS990/PYTotalExpensesAmt01623337
IRS990/PYTotalRevenueAmt01630490
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01753623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01824482
IRS990ScheduleD/EquipmentGrp/BookValueAmt01889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333136
IRS990ScheduleD/LandGrp/BookValueAmt0282707
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268141
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization publishes its racially nondiscriminatory policy on its primary publicly accessible internet home page throughout the year. Space at line 3 was sufficient for required information.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Line 6a - This fiscal year the school received a NYS nonpublic school safety equipment grant.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Support has not been suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are provided to Trustees for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the top management official is reviewed and approved by the Chairman of the Board of Trustees(an independent trustee).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trustees Mary OConnor,Susan French Lawyer, John W. Lawyer, and John Lawyer share family relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of other officers and key employees are reviewed and approved by the Chairman of the Board of Trustees (an independent trustee)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers, trustees and key employees are required to disclose any potential conflicts of interest to the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02029562
IRS990/TotalAssetsEOYAmt02059882
IRS990/TotalAssetsGrp/BOYAmt02029562
IRS990/TotalAssetsGrp/EOYAmt02059882

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