Civic Intelligence

Mse

EIN 20-2126847 • 501(c)3 • Evergreen, CO

View Organization Page

Profile

To ignite a lifelong love of learning within each student. To provide meaningful experiences that fully engage young minds in the pursuit of academic excellence, self-reliance and the determination to contribute to our rapidly changing community and world.

PO Box 2468Evergreen, CO 80437

www.montessori-evergreen.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.47x

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

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

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,918,492

Down $241,953 (-5.8%) from 2024

Liabilities

Down

$1,341,783

Down $176,463 (-12%) from 2024

Net Assets

Down

$2,576,709

Down $65,490 (-2.5%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$2,830,072

Down $503,717 (-15%) from 2024

Expenses

Down

$2,895,562

Down $576,294 (-17%) from 2024

Net Income

Up

-$65,490

Up $72,577 (+53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,661,041Liabilities 2011: $4,355,539Net Assets 2011: $1,305,5022011Assets 2012: $5,537,317Liabilities 2012: $4,496,885Net Assets 2012: $1,040,4322012Assets 2013: $5,653,736Liabilities 2013: $4,476,579Net Assets 2013: $1,177,1572013Assets 2014: $5,724,688Liabilities 2014: $4,320,610Net Assets 2014: $1,404,0782014Assets 2015: $5,752,612Liabilities 2015: $4,288,671Net Assets 2015: $1,463,9412015Assets 2016: $5,516,775Liabilities 2016: $4,028,635Net Assets 2016: $1,488,1402016Assets 2017: $5,424,823Liabilities 2017: $3,918,180Net Assets 2017: $1,506,6432017Assets 2018: $3,882,152Liabilities 2018: $2,482,191Net Assets 2018: $1,399,9612018Assets 2019: $3,930,394Liabilities 2019: $2,420,754Net Assets 2019: $1,509,6402019Assets 2020: $4,392,935Liabilities 2020: $2,613,473Net Assets 2020: $1,779,4622020Assets 2021: $4,514,901Liabilities 2021: $2,009,781Net Assets 2021: $2,505,1202021Assets 2022: $4,839,262Liabilities 2022: $1,817,632Net Assets 2022: $3,021,6302022Assets 2023: $4,873,300Liabilities 2023: $2,093,034Net Assets 2023: $2,780,2662023Assets 2024: $4,160,445Liabilities 2024: $1,518,246Net Assets 2024: $2,642,1992024Assets 2025: $3,918,492Liabilities 2025: $1,341,783Net Assets 2025: $2,576,7092025

Highlighted filing

2025

Assets$3,918,492
Liabilities$1,341,783
Net Assets$2,576,709
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,524,6422011Expenses 2012: $2,819,2262012Revenue 2013: $2,999,572Expenses 2013: $2,862,847Net Income 2013: $136,7252013Revenue 2014: $3,173,771Expenses 2014: $2,946,850Net Income 2014: $226,9212014Revenue 2015: $2,870,775Expenses 2015: $2,810,912Net Income 2015: $59,8632015Revenue 2016: $2,916,061Expenses 2016: $2,891,862Net Income 2016: $24,1992016Revenue 2017: $2,856,299Expenses 2017: $2,837,796Net Income 2017: $18,5032017Revenue 2018: $2,984,310Expenses 2018: $3,090,992Net Income 2018: -$106,6822018Revenue 2019: $3,057,796Expenses 2019: $2,948,117Net Income 2019: $109,6792019Revenue 2020: $3,238,651Expenses 2020: $2,968,829Net Income 2020: $269,8222020Revenue 2021: $3,462,817Expenses 2021: $2,737,159Net Income 2021: $725,6582021Revenue 2022: $3,804,744Expenses 2022: $3,288,234Net Income 2022: $516,5102022Revenue 2023: $3,578,871Expenses 2023: $3,820,235Net Income 2023: -$241,3642023Revenue 2024: $3,333,789Expenses 2024: $3,471,856Net Income 2024: -$138,0672024Revenue 2025: $2,830,072Expenses 2025: $2,895,562Net Income 2025: -$65,4902025

Highlighted filing

2025

Revenue$2,830,072
Expenses$2,895,562
Net Income-$65,490
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,918,492
Liabilities
$1,341,783
Net assets
$2,576,709
Revenue
$2,830,072
Expenses
$2,895,562
Net income
-$65,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$1.34$2.58$2.83$2.90$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.16$1.52$2.64$3.33$3.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.87$2.09$2.78$3.58$3.82$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.84$1.82$3.02$3.80$3.29$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.51$2.01$2.51$3.46$2.74$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.39$2.61$1.78$3.24$2.97$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.93$2.42$1.51$3.06$2.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.88$2.48$1.40$2.98$3.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.42$3.92$1.51$2.86$2.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.52$4.03$1.49$2.92$2.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.75$4.29$1.46$2.87$2.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.72$4.32$1.40$3.17$2.95$0.23
2013Summary only. Only limited summary data is available for this year.$5.65$4.48$1.18$3.00$2.86$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$4.50$1.04$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.36$1.31$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,874,939
Mission and Program Overview

Mission

To ignite a lifelong love of learning within each student. To provide meaningful experiences that fully engage young minds in the pursuit of academic excellence, self-reliance and the determination to contribute to our rapidly changing community and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,800,689$2,654,011▼ $146,678
Cash and Non-Interest-Bearing Accounts$259,896$405,086▲ $145,190
Savings and Temporary Cash Investments$439,948$257,424▼ $182,524
Accounts Receivable$38,788$54,129▲ $15,341
Prepaid Expenses and Deferred Charges$18,625$16,546▼ $2,079
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,160,445$3,918,492▼ $241,953
Other Assets Total$602,499$531,296▼ $71,203
Liabilities
Tax Exempt Bond Liabilities$938,152$691,734▼ $246,418
Deferred Revenue$572,278$647,707▲ $75,429
Accounts Payable and Accrued Expenses$7,816$2,342▼ $5,474
Total Liabilities$1,518,246$1,341,783▼ $176,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,618,700$2,567,413▼ $51,287
Net Assets With Donor Restrictions$23,499$9,296▼ $14,203
Total Net Assets Fund Balance$2,642,199$2,576,709▼ $65,490
Total Liabilities and Net Assets / Fund Balance$4,160,445$3,918,492▼ $241,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,887$2,490,096$4,127,983
Land$990,680-$990,680
Equipment$25,444$608,068$633,512
Other Assets Org$244,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$23,499$50,634-$64,837$9,296
2023$9,102$222,945-$208,548$23,499
2022$112,899$170,003-$273,800$9,102
2021$142,520$349,967-$379,579$112,908
2020$158,212$213,478-$229,170$142,520
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael ImperiHead of SchoolPT$120,000$120,000
Michelle RogersIncoming Head of SchoolFT$110,000$110,000

Board Members and Trustees

NameTitle
Ariel SheaBoard Chair
Kipp ChambersFac. Chair
Aven KingGovern. Chair
Stacey KirklandVice Chair
Betsy LockhartSecretary
Clay SuggSecretary
Greg SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,839
Program Service Revenue
$2,634,872
Investment Income
$17,396
Other Revenue
$35,965
Change in Net Assets
$-65,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,072
Revenue Not Reported on Form 990
$44,867
Total Revenue per Audited Statements
$2,874,939
Total Revenue per Form 990
$2,830,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,895,562
Total Fundraising Expense$41,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,941$99,173-$199,114
Depreciation Depletion$146,677--$146,677
Other Expenses$33,694$47,355$41,881$81,049
Interest-$37,900-$37,900
Insurance-$35,556-$35,556
Fees for Services Accounting-$19,431-$19,431
Advertising-$11,467-$11,467
Total Functional Expenses$1,807,123$1,046,558$41,881$2,895,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,940,429
Expenses per Audited Statements$2,895,562
Total Expenses per Form 990$2,895,562
Expenses Not Reported on Form 990$44,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,832
Fundraising Direct Expenses$44,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$59,267-$44,867-
Spring Fundraiser$118,126$35,554-$35,554
Total Events$222,671$80,832$44,867$35,965
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Capital Expenditures. For every capital expenditure of $25,000 or greater, Board approval will be required. Additionally, for every facilities expenditure of $25,000 or greater, the Facilities Committee will solicit no less than two competing bids unless the Board in its discretion determines that obtaining more than one bid is unnecessary or imprudent.”

Form 990, Part VI, Section A, Line 8B

“No committee is authorized to act on behalf of the board of trustees”

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

“The 990 is reviewed by the Director of Finance and Operations, and Head of School. It is then forwarded to all members of our Board of Trustees who vote to approve the 990”

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

“The board reviews and updates (as appropriate) the detailed conflict of interest statements. This policy is given to each new trustee and officer for signature during orientation.”

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

“The Head of School's salary is set by the Board of Trustees.”

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

“Salaries are set by the Head of School.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents are available at both campuses upon request”

Filing and Contact Details

Filer

Filer Name
Mse
EIN
20-2126847
Phone
3036740093
Address
PO BOX 2468, EVERGREEN, CO 80437

Signing Officer

Name
Michelle Rogers
Title
Head of School
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a non-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code thus no income tax provision have been provided for in these financial statements. The Internal Revenue Service has classified the School as a publicly supported organization. Tax penalties and interest, if any, would be classified with income tax expense in the financial statements. No tax penalties or interest have been incurred or are recognized in the financial statements. Generally, three tax years remain subject to examination by tax jurisdiction.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUNDRAISING FEES $44867”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING FEES $44867”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HOS
IRS990/Form990PartVIISectionAGrp/TitleTxt1INCOMING HOS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3FAC. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERN. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
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IRS990/FormationYr02005
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt080832
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt07
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035556
IRS990/InsuranceGrp/TotalAmt035556
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt037900
IRS990/InterestGrp/TotalAmt037900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017396
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02654011
IRS990/LandBldgEquipCostOrOtherBssAmt05752175
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IGNITE A LIFELONG LOVE OF LEARNING WITHIN EACH STUDENT. TO PROVIDE MEANINGFUL EXPERIENCES THAT FULLY ENGAGE YOUNG MINDS IN THE PURSUIT OF ACADEMIC EXCELLENCE, SELF-RELIANCE AND THE DETERMINATION TO CONTRIBUTE TO OUR RAPIDLY CHANGING COMMUNITY AND WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02642199
IRS990/NetAssetsOrFundBalancesEOYAmt02576709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035965
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02618700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02567413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0602499
IRS990/OtherAssetsTotalGrp/EOYAmt0531296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL EMPLOYER ORGANIZA
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt041881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0691044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347355
IRS990/OtherExpensesGrp/ProgramServicesAmt01361147
IRS990/OtherExpensesGrp/ProgramServicesAmt1165664
IRS990/OtherExpensesGrp/ProgramServicesAmt233694
IRS990/OtherExpensesGrp/TotalAmt02094072
IRS990/OtherExpensesGrp/TotalAmt1184212
IRS990/OtherExpensesGrp/TotalAmt286084
IRS990/OtherExpensesGrp/TotalAmt381049
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016546
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02634872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02634872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03471856
IRS990/PYOtherRevenueAmt029435
IRS990/PYProgramServiceRevenueAmt03103860
IRS990/PYRevenuesLessExpensesAmt0-138067
IRS990/PYTotalExpensesAmt03471856
IRS990/PYTotalRevenueAmt03333789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02634872
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257424
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/BookValueAmt01637887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02490096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04127983
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023499
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050634
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09296
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0222945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0208548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0170003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0273800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0142520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0349967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0379579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0158212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0213478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0142520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0229170
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633512
IRS990ScheduleD/ExpensesNotReportedAmt044867
IRS990ScheduleD/ExpensesSubtotalAmt02895562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0990680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2244000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONOR RESTRICTED CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GOODWILL
IRS990ScheduleD/OtherExpensesIncludedAmt044867
IRS990ScheduleD/OtherRevenueAmt044867
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt044867
IRS990ScheduleD/RevenueSubtotalAmt02830072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a non-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code thus no income tax provision have been provided for in these financial statements. The Internal Revenue Service has classified the School as a publicly supported organization. Tax penalties and interest, if any, would be classified with income tax expense in the financial statements. No tax penalties or interest have been incurred or are recognized in the financial statements. Generally, three tax years remain subject to examination by tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING FEES $44867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING FEES $44867
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02654011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0531296
IRS990ScheduleD/TotalExpensesPerForm990Amt02895562
IRS990ScheduleD/TotalRevenuePerForm990Amt02830072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02874939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02940429
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0the organization has its racially nondiscriminatory policy on its web site under the admissions information. Additionally, as an ACIS member school, our racially nondiscriminatory policy is published in local newspapers every year.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT REGULARLY MAINTAIN FORMAL WRITTEN RECORDS INDICATING RACIAL COMPOSITION OF STUDENTS, FACULTY OR ADMINISTRATION. PERIODICALLY, A COMPOSITION OF THE POPULATION OF THE SCHOOL IS PREPARED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141839

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