Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 20-1953727 • 501(c)3 • Newport, NH
Profile
The Newport Montessori School is dedicated to providing quality, nurturing, Montessori Elementary, Kindergarten, and Preschool education experiences for children ages 3-14.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$528,130
Up $94,252 (+22%) from 2023
Liabilities
Down$6,276
Down $1,743 (-22%) from 2023
Net Assets
Up$521,854
Up $95,995 (+23%) from 2023
Revenue
Up$1,068,290
Up $72,113 (+7.2%) from 2023
Expenses
Up$972,295
Up $108,946 (+13%) from 2023
Net Income
Down$95,995
Down $36,833 (-28%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Newport Montessori School is dedicated to providing quality, nurturing, Montessori Elementary, Kindergarten, and Preschool education experiences for children ages 3-14.
Operation of child-centered montessori school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,359 | $307,633 | ▲ $85,274 |
| Land, Buildings, and Equipment, Net | $181,519 | $150,497 | ▼ $31,022 |
| Total Assets | $433,878 | $528,130 | ▲ $94,252 |
| Other Assets Total | $30,000 | $70,000 | ▲ $40,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,019 | $6,276 | ▼ $1,743 |
| Total Liabilities | $8,019 | $6,276 | ▼ $1,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $425,859 | $521,854 | ▲ $95,995 |
| Total Net Assets Fund Balance | $425,859 | $521,854 | ▲ $95,995 |
| Total Liabilities and Net Assets / Fund Balance | $433,878 | $528,130 | ▲ $94,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,795 | $128,258 | $191,053 |
| Leasehold Improvements | $87,702 | $33,670 | $121,372 |
| Equipment | $0 | $35,045 | $35,045 |
| Other Assets Org | $70,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christy Whipple | Executive Director | FT | $48,634 | $1,385 | $50,019 |
| Name | Title |
|---|---|
| Sandra Flint | President |
| Bill Thurlow | Vice President |
| Barry Hunter | Director |
| Chad Howe | Director |
| Fran Hout | Director |
| Heidi Allgair | Director |
| Kristie Howe | Director |
| Peter Mcgurkin | Director |
| Todd Bersaglieri | Director |
| Katharine Sargent | Secretary |
| Ashleigh Mcfarlin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $572,452 |
| Other Expenses | $376,561 |
| Grants and Similar Amounts Paid | $23,282 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,594 | $26,229 | - | $473,823 |
| Occupancy | $171,372 | - | - | $171,372 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,519 | - | $51,519 |
| Depreciation Depletion | $45,959 | - | - | $45,959 |
| Office Expenses | $3,823 | $39,642 | - | $43,465 |
| Payroll Taxes | $32,674 | $5,675 | - | $38,349 |
| Grants to Domestic Individuals | $23,282 | - | - | $23,282 |
| Travel | $16,191 | - | - | $16,191 |
| Insurance | $15,156 | - | - | $15,156 |
| Fees for Services Accounting | - | $10,636 | - | $10,636 |
| All Other Expenses | $10,568 | - | - | $10,568 |
| Pension Plan Contributions | $8,761 | - | - | $8,761 |
| Other Expenses | $6,122 | - | - | $6,122 |
| Advertising | $5,885 | - | - | $5,885 |
| Information Technology | $4,858 | - | - | $4,858 |
| Fees for Services Management | $2,803 | $1,075 | - | $3,878 |
| Fees for Services Other | - | $2,228 | - | $2,228 |
| Fees for Services Legal | - | $1,097 | - | $1,097 |
| Total Functional Expenses | $834,194 | $138,101 | $0 | $972,295 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,383 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Executive Director | School Operations/rent | No | $110,000 |
“A director is the executive director's father.”
“The board of directors reviews the return at a scheduled meeting before it is filed.”
“Annual review at board of director meeting.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CHILD-CENTERED MONTESSORI SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5885 |
| IRS990/AllOtherContributionsAmt | 0 | 68215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10568 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTY M WHIPPLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038632243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 634 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03773 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51519 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6304 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23282 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6835 |
| IRS990/CYOtherExpensesAmt | 0 | 376561 |
| IRS990/CYOtherRevenueAmt | 0 | 17520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 933417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572452 |
| IRS990/CYTotalExpensesAmt | 0 | 972295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1068290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45959 |
| IRS990/Desc | 0 | DURING THE YEAR ENDED 7/31/24 THE NEWPORT MONTESSORI SCHOOL EDUCATED 108 STUDENTS RANGING IN AGE FROM PRE-K THROUGH GRADE 8. THIRTY-SIX (36) - FOURTY (40) OF THESE CHILDREN WERE ENROLLED IN THE AFTER SCHOOL CARE PROGRAM FOR 2:30 - 5:30. THE EDUCATIONAL PROGRAM IS CHILD-CENTERED MONTESSORI SCHOOL AND DESIGNED TO FACILITATE MAXIMUM INDEPENDENT LEARNING AND EXPLORATION FOR STUDENTS PRESCHOOL THROUGH GRADE EIGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 834194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 35999 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10636 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1097 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3878 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2228 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEIGH MCFARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL THURLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRAN HOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI ALLGAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHARINE SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIE HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER MCGURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD BERSAGLIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTY WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 48634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2005 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 1383 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 23282 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23282 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6750 |
| IRS990/GrossReceiptsAmt | 0 | 1069673 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4858 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 15156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
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| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 347470 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NEWPORT MONTESSORI SCHOOL IS DEDICATED TO PROVIDING QUALITY, NURTURING, MONTESSORI ELEMENTARY, KINDERGARTEN, AND PRESCHOOL EDUCATION EXPERIENCES FOR CHILDREN AGES 3-14. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521854 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6750 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1383 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 521854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOT LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRIP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14728 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4175 |
| IRS990/OtherRevenueTotalAmt | 0 | 18903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473823 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38349 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8761 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA B FLINT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOT LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 912301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 912301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 189202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2460 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 358047 |
| IRS990/PYOtherRevenueAmt | 0 | 12887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 794013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 502842 |
| IRS990/PYTotalExpensesAmt | 0 | 863349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 996177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95995 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 959070 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WHIPPLE LOAN |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 128258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191053 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150497 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | (32B) - THE SCHOOL PROVIDES TUITION ASSISTANCE BASED UPON FINANCIAL NEED, AND APPLICANTS ARE NOT DISCRIMINATED AGAINST BASED UPON RACE, CREED, COLOR OR NATIONAL ORIGINS. SEE PART III, LINE 3(A). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 23282 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WHIPPLE REALTY LLC - CARY L WHIPPLE MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 110000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SCHOOL OPERATIONS/RENT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | PROVIDE ASSISTANCE FOR CHILDREN'S TUITIONS |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | KATE SARGENT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 4700 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | SCHOLARSHIP |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DIRECTOR IS THE EXECUTIVE DIRECTOR'S FATHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE RETURN AT A SCHEDULED MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW AT BOARD OF DIRECTOR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 433878 |
| IRS990/TotalAssetsEOYAmt | 0 | 528130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 433878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 528130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 110518 |
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