Civic Intelligence

Chemung Valley Montessori School

EIN 16-1569566 • 501(c)3 • Elmira, NY

Profile

Embracing the montessori philosophy, we nurture each child's individual potential, passion for lifelong learning and sense of world community.

23 Winters RdElmira, NY 14903

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$109,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,318,733

Up $242,432 (+23%) from 2023

Liabilities

Up

$743,741

Up $255,445 (+52%) from 2023

Net Assets

Down

$574,992

Down $13,013 (-2.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$1,396,427

Up $10,566 (+0.8%) from 2023

Expenses

Down

$1,423,446

Down $174,051 (-11%) from 2023

Net Income

Up

-$27,019

Up $184,617 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,691,180Liabilities 2012: $1,118,922Net Assets 2012: $572,2582012Assets 2013: $1,733,452Liabilities 2013: $1,146,574Net Assets 2013: $586,8782013Assets 2014: $1,752,219Liabilities 2014: $1,092,125Net Assets 2014: $660,0942014Assets 2015: $1,600,666Liabilities 2015: $1,017,792Net Assets 2015: $582,8742015Assets 2016: $1,427,925Liabilities 2016: $949,305Net Assets 2016: $478,6202016Assets 2017: $1,530,231Liabilities 2017: $986,910Net Assets 2017: $543,3212017Assets 2018: $1,429,196Liabilities 2018: $872,367Net Assets 2018: $556,8292018Assets 2019: $1,255,300Liabilities 2019: $617,736Net Assets 2019: $637,5642019Assets 2020: $1,305,980Liabilities 2020: $644,232Net Assets 2020: $661,7482020Assets 2021: $1,278,073Liabilities 2021: $493,574Net Assets 2021: $784,4992021Assets 2022: $1,256,440Liabilities 2022: $463,948Net Assets 2022: $792,4922022Assets 2023: $1,076,301Liabilities 2023: $488,296Net Assets 2023: $588,0052023Assets 2024: $1,318,733Liabilities 2024: $743,741Net Assets 2024: $574,9922024

Highlighted filing

2024

Assets$1,318,733
Liabilities$743,741
Net Assets$574,992
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,242,0552012Expenses 2013: $1,298,7212013Revenue 2014: $1,408,672Expenses 2014: $1,335,456Net Income 2014: $73,2162014Revenue 2015: $1,342,265Expenses 2015: $1,419,485Net Income 2015: -$77,2202015Revenue 2016: $1,329,251Expenses 2016: $1,433,505Net Income 2016: -$104,2542016Revenue 2017: $1,309,997Expenses 2017: $1,245,296Net Income 2017: $64,7012017Revenue 2018: $1,439,006Expenses 2018: $1,425,498Net Income 2018: $13,5082018Revenue 2019: $1,341,560Expenses 2019: $1,260,825Net Income 2019: $80,7352019Revenue 2020: $1,063,866Expenses 2020: $1,039,682Net Income 2020: $24,1842020Revenue 2021: $1,231,904Expenses 2021: $1,109,153Net Income 2021: $122,7512021Revenue 2022: $1,335,437Expenses 2022: $1,327,444Net Income 2022: $7,9932022Revenue 2023: $1,385,861Expenses 2023: $1,597,497Net Income 2023: -$211,6362023Revenue 2024: $1,396,427Expenses 2024: $1,423,446Net Income 2024: -$27,0192024

Highlighted filing

2024

Revenue$1,396,427
Expenses$1,423,446
Net Income-$27,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,318,733
Liabilities
$743,741
Net assets
$574,992
Revenue
$1,396,427
Expenses
$1,423,446
Net income
-$27,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.74$0.57$1.40$1.42$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.49$0.59$1.39$1.60$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.46$0.79$1.34$1.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.49$0.78$1.23$1.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.64$0.66$1.06$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.62$0.64$1.34$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.87$0.56$1.44$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.99$0.54$1.31$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.95$0.48$1.33$1.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.02$0.58$1.34$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.09$0.66$1.41$1.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.15$0.59$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.12$0.57$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,445,350
Mission and Program Overview

Mission

Embracing the montessori philosophy, we nurture each child's individual potential, passion for lifelong learning and sense of world community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,481$845,633▲ $121,152
Investments in Publicly Traded Securities$160,714$184,939▲ $24,225
Savings and Temporary Cash Investments$116,446$168,858▲ $52,412
Cash and Non-Interest-Bearing Accounts$32,772$58,359▲ $25,587
Accounts Receivable$35,696$41,668▲ $5,972
Prepaid Expenses and Deferred Charges$6,192$10,953▲ $4,761
Total Assets$1,076,301$1,318,733▲ $242,432
Other Assets Total$0$8,323▲ $8,323
Liabilities
Deferred Revenue$407,694$421,653▲ $13,959
Mortgage Notes Payable Secured by Investment Property-$250,000-
Accounts Payable and Accrued Expenses$80,602$72,088▼ $8,514
Total Liabilities$488,296$743,741▲ $255,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,330$573,267▼ $8,063
Net Assets With Donor Restrictions$6,675$1,725▼ $4,950
Total Net Assets Fund Balance$588,005$574,992▼ $13,013
Total Liabilities and Net Assets / Fund Balance$1,076,301$1,318,733▲ $242,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,812$1,055,923$1,747,735
Leasehold Improvements$41,252$139,759$181,011
Equipment$7,946$94,477$102,423
Other Land Buildings$60,873-$60,873
Land$43,750-$43,750
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim DanielHead of School (ex-officio)FT$52,500$3,200$55,700

Board Members and Trustees

NameTitle
Trista FarnhamTrustee/president
Debrah OwensTrustee/vice President
Astrid Van GiffenTrustee/vice President (part Year)
Dave MurrayTrustee
Joni MakowiecTrustee
Kevin GallagherTrustee
Lisa KinnerTrustee
Uma YoganathanTrustee
Trevor BrowningTrustee (part Year)
Daniel RickettsTrustee/treasurer
Mike SochaTrustee/treasurer (part Year)
Rashida VassellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,754
Program Service Revenue
$1,343,709
Investment Income
$13,586
Other Revenue
$19,378
All Other Contributions
$18,468
Change in Net Assets
$-27,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,367
Other Expenses$360,079
Total Fundraising Expense$43,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,887$152,281$33,840$846,008
Occupancy$123,897$13,766-$137,663
Current Officers, Directors, Trustees, and Key Employees$89,700$20,700$4,600$115,000
Payroll Taxes$69,319$16,205$4,501$90,025
Depreciation Depletion$52,645$5,818-$58,463
Office Expenses$47,606$47-$47,653
Insurance$25,490$2,832-$28,322
Fees for Services Accounting$10,223$4,902-$15,125
Other Employee Benefits$9,621$2,220$493$12,334
Advertising$9,302$1,034-$10,336
Fees for Services Legal$6,122$2,936-$9,058
Fees for Services Other$4,152$891-$5,043
Interest$3,574$397-$3,971
Other Expenses$1,427$159-$1,586
Total Functional Expenses$1,152,498$227,514$43,434$1,423,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,336
Fundraising Direct Expenses$28,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$12,266$12,266$370$11,896
Pizza Fridays$11,680$11,680-$11,680
Total Events$23,946$23,946$7,786$16,160
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
Yes
Annual disclosure for covered persons
Yes
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
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

“Form 990 reviewed and approved by the board of trustees.”

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

“The conflict of interest policy is discussed and reviewed annually with board members”

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

“Head of school salary and benefits as well as other staff approved in annual budgeting process.”

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
Chemung Valley Montessori
EIN
16-1569566
Phone
6075628754
Address
23 WINTERS RD, ELMIRA, NY 14903

Signing Officer

Name
Timothy a Daniel
Title
Head of School
Phone
6075628754
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Daniel
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
50

Preparer

Firm
Insero Advisors LLC
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Benjamin M Owens CPA
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 481 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (PART YEAR)
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL (EX-OFFICIO)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028665
IRS990/FundraisingGrossIncomeAmt047336
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022758
IRS990/GrossReceiptsAmt01445350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02832
IRS990/InsuranceGrp/ProgramServicesAmt025490
IRS990/InsuranceGrp/TotalAmt028322
IRS990/InterestGrp/ManagementAndGeneralAmt0397
IRS990/InterestGrp/ProgramServicesAmt03574
IRS990/InterestGrp/TotalAmt03971
IRS990/InvestmentIncomeGrp/ExclusionAmt011086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184939
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01290159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0845633
IRS990/LandBldgEquipCostOrOtherBssAmt02135792
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020258
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMBRACING THE MONTESSORI PHILOSOPHY, WE NURTURE EACH CHILD'S INDIVIDUAL POTENTIAL, PASSION FOR LIFELONG LEARNING AND SENSE OF WORLD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0588005
IRS990/NetAssetsOrFundBalancesEOYAmt0574992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0581330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013766
IRS990/OccupancyGrp/ProgramServicesAmt0123897
IRS990/OccupancyGrp/TotalAmt0137663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt047606
IRS990/OfficeExpensesGrp/TotalAmt047653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012334
IRS990/OtherExpensesGrp/Desc0PROGRAM ENRICHMENT AND
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt039533
IRS990/OtherExpensesGrp/ProgramServicesAmt11427
IRS990/OtherExpensesGrp/TotalAmt039533
IRS990/OtherExpensesGrp/TotalAmt13326
IRS990/OtherExpensesGrp/TotalAmt21586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0707
IRS990/OtherRevenueTotalAmt0707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016205
IRS990/PayrollTaxesGrp/ProgramServicesAmt069319
IRS990/PayrollTaxesGrp/TotalAmt090025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010953
IRS990/PrincipalOfficerNm0TIMOTHY A DANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01305946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01305946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012943
IRS990/PYOtherExpensesAmt0405303
IRS990/PYOtherRevenueAmt022329
IRS990/PYProgramServiceRevenueAmt01313291
IRS990/PYRevenuesLessExpensesAmt0-211636
IRS990/PYSalariesCompEmpBnftPaidAmt01192194
IRS990/PYTotalExpensesAmt01597497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01344416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168858
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01747735
IRS990ScheduleD/EquipmentGrp/BookValueAmt07946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102423
IRS990ScheduleD/LandGrp/BookValueAmt043750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845633
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/ExplanationTxt0ANNUAL WEBSITE, SOCIAL MEDIA , AND OTHER ELECTRONIC ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07786
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01196
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA FRIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND REVIEWED ANNUALLY WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEAD OF SCHOOL SALARY AND BENEFITS AS WELL AS OTHER STAFF APPROVED IN ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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