Civic Intelligence

Princeton Montessori Society

EIN 22-1853399 • 501(c)3 • Princeton, NJ

Profile

Organization's mission & charter: mission: princeton montessori society is comprised of princeton montessori school ("pms") and princeton center for teacher education ("pcte"). The society provides montessori education for children from infancy through middle school, trains prospective montessori teachers, and educates parents. Founded in 1968, princeton montessori school is an independent, co-educational day school, dedicated to the highest quality education of children according to the values and principles of the montessori philosophy. Pcte, founded in 1989, is dedicated to quality montessori teacher training. The teachers learn to nurture the child's innate abilities and self-exploration that build skills and a foundation for the future. Parents are supported through educational resources and classes and are encouraged to participate at the school. As a pioneer in the larger educational community, princeton montessori school and princeton center teacher education, provides vision,

487 Cherry Valley RoadPrinceton, NJ 08540

www.princetonmontessori.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.96x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$154,517

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$9,417,872

Up $1,110,755 (+13%) from 2023

Liabilities

Up

$9,064,618

Up $134,700 (+1.5%) from 2023

Net Assets

Up

$353,254

Up $976,055 (+157%) from 2023

Revenue

Up

$9,402,228

Up $175,171 (+1.9%) from 2023

Expenses

Up

$9,217,686

Up $105,576 (+1.2%) from 2023

Net Income

Up

$184,542

Up $69,595 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,506,669Liabilities 2010: $11,383,121Net Assets 2010: $1,123,5482010Assets 2011: $12,144,809Liabilities 2011: $11,344,641Net Assets 2011: $800,1682011Assets 2012: $11,196,671Liabilities 2012: $11,424,537Net Assets 2012: -$227,8662012Assets 2013: $10,733,310Liabilities 2013: $10,533,907Net Assets 2013: $199,4032013Assets 2014: $10,036,850Liabilities 2014: $10,821,415Net Assets 2014: -$784,5652014Assets 2015: $9,845,033Liabilities 2015: $10,947,769Net Assets 2015: -$1,102,7362015Assets 2016: $9,517,803Liabilities 2016: $11,120,905Net Assets 2016: -$1,603,1022016Assets 2017: $9,372,990Liabilities 2017: $10,823,039Net Assets 2017: -$1,450,0492017Assets 2018: $9,138,866Liabilities 2018: $10,146,150Net Assets 2018: -$1,007,2842018Assets 2019: $8,723,617Liabilities 2019: $10,112,163Net Assets 2019: -$1,388,5462019Assets 2020: $8,560,451Liabilities 2020: $9,808,555Net Assets 2020: -$1,248,1042020Assets 2021: $8,043,616Liabilities 2021: $9,067,214Net Assets 2021: -$1,023,5982021Assets 2022: $8,329,429Liabilities 2022: $9,072,658Net Assets 2022: -$743,2292022Assets 2023: $8,307,117Liabilities 2023: $8,929,918Net Assets 2023: -$622,8012023Assets 2025: $9,417,872Liabilities 2025: $9,064,618Net Assets 2025: $353,2542025

Highlighted filing

2025

Assets$9,417,872
Liabilities$9,064,618
Net Assets$353,254

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,627,2492010Expenses 2011: $6,760,3292011Revenue 2012: $6,313,197Expenses 2012: $6,919,828Net Income 2012: -$606,6312012Revenue 2013: $6,415,467Expenses 2013: $6,763,494Net Income 2013: -$348,0272013Revenue 2014: $6,509,400Expenses 2014: $7,249,086Net Income 2014: -$739,6862014Revenue 2015: $6,927,337Expenses 2015: $7,174,747Net Income 2015: -$247,4102015Revenue 2016: $6,475,345Expenses 2016: $6,669,316Net Income 2016: -$193,9712016Revenue 2017: $7,075,828Expenses 2017: $7,317,577Net Income 2017: -$241,7492017Revenue 2018: $7,487,039Expenses 2018: $7,446,302Net Income 2018: $40,7372018Revenue 2019: $7,586,078Expenses 2019: $7,544,389Net Income 2019: $41,6892019Revenue 2020: $6,648,287Expenses 2020: $7,075,258Net Income 2020: -$426,9712020Revenue 2021: $6,254,841Expenses 2021: $6,036,297Net Income 2021: $218,5442021Revenue 2022: $8,795,588Expenses 2022: $8,498,188Net Income 2022: $297,4002022Revenue 2023: $9,227,057Expenses 2023: $9,112,110Net Income 2023: $114,9472023Revenue 2025: $9,402,228Expenses 2025: $9,217,686Net Income 2025: $184,5422025

Highlighted filing

2025

Revenue$9,402,228
Expenses$9,217,686
Net Income$184,542

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$9.06$0.35$9.40$9.22$0.18
2023Summary only. Only limited summary data is available for this year.$8.31$8.93$0.62$9.23$9.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$9.07$0.74$8.80$8.50$0.30
2021Summary only. Only limited summary data is available for this year.$8.04$9.07$1.02$6.25$6.04$0.22
2020Summary only. Only limited summary data is available for this year.$8.56$9.81$1.25$6.65$7.08$0.43
2019Summary only. Only limited summary data is available for this year.$8.72$10.1$1.39$7.59$7.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$10.1$1.01$7.49$7.45$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$10.8$1.45$7.08$7.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.52$11.1$1.60$6.48$6.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.85$10.9$1.10$6.93$7.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.0$10.8$0.78$6.51$7.25$0.74
2013Summary only. Only limited summary data is available for this year.$10.7$10.5$0.20$6.42$6.76$0.35
2012Summary only. Only limited summary data is available for this year.$11.2$11.4$0.23$6.31$6.92$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$11.3$0.80$6.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.4$1.12$6.63
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,081,409
Mission and Program Overview

Mission

Organizations Mission (Page 1, Part I, Line 1 & Page 2, Part III, Line 1): Princeton Montessori Society is dedicated to developing passion and nurturing potential in each child, through the values and principles of the Montessori philosophy.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,249,867$6,899,234▼ $350,633
Cash and Non-Interest-Bearing Accounts$1,623,880$1,755,699▲ $131,819
Prepaid Expenses and Deferred Charges$385,915$367,598▼ $18,317
Accounts Receivable$82,283$128,331▲ $46,048
Savings and Temporary Cash Investments$108,394$113,520▲ $5,126
Investments in Publicly Traded Securities$59,369$62,013▲ $2,644
Pledges and Grants Receivable-$10,000-
Total Assets$9,517,803$9,372,990▼ $144,813
Other Assets Total$8,095$36,595▲ $28,500
Liabilities
Tax Exempt Bond Liabilities$6,978,500$6,763,875▼ $214,625
Deferred Revenue$2,662,785$2,878,343▲ $215,558
Other Liabilities$1,345,299$952,014▼ $393,285
Accounts Payable and Accrued Expenses$56,696$150,057▲ $93,361
Mortgage Notes Payable Secured by Investment Property$77,625$78,750▲ $1,125
Total Liabilities$11,120,905$10,823,039▼ $297,866
Net Assets / Fund Balance
Unrestricted Net Assets$-1,603,102$-1,450,049▲ $153,053
Total Net Assets Fund Balance$-1,603,102$-1,450,049▲ $153,053
Total Liabilities and Net Assets / Fund Balance$9,517,803$9,372,990▼ $144,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,213,830$7,007,971$13,221,801
Equipment$239,623$567,846$807,469
Land$445,781-$445,781
Other Assets Org$8,095--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MorrisonExecutive DirectorFT$131,250$131,250
Dale SantosDirector of FinanceFT$56,446$56,446

Board Members and Trustees

NameTitle
Jennifer NiBoard of Director
Joe HargroveBoard of Director
Lee GardnerBoard of Director
Maeve EgnerBoard of Director
Peter EgbertBoard of Director
Rita ZetterbergBoard of Director
Sunanda Nair-BidkarBoard of Director
Ugur KoyluogluBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$156,950
Program Service Revenue
$6,907,620
Investment Income
$1,132
Other Revenue
$10,126
All Other Contributions
$156,950
Change in Net Assets
$-241,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,637,528
Revenue Not Reported on Financial Statements
$1,438,300
Revenue Not Reported on Form 990
$394,802
Other Revenue Adjustments
$1,438,300
Total Revenue per Audited Statements
$6,032,330
Total Revenue per Form 990
$7,075,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,886,263
Other Expenses$1,993,014
Grants and Similar Amounts Paid$1,438,300
Total Fundraising Expense$100,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,192,679$693,380$61,794$2,947,853
Grants to Domestic Individuals$1,438,300--$1,438,300
Other Employee Benefits$418,531$157,402$11,795$587,728
Depreciation Depletion$287,699$287,698-$575,397
Interest-$294,359-$294,359
Payroll Taxes$156,261$58,767$4,404$219,432
Other Expenses$169,872--$169,872
Occupancy$136,082--$136,082
Current Officers, Directors, Trustees, and Key Employees-$131,250-$131,250
Insurance$121,050--$121,050
Fees for Services Other$94,672$18,500-$113,172
Office Expenses-$72,189-$72,189
All Other Expenses$59,608$10,344-$69,952
Fees for Services Accounting-$35,947-$35,947
Conferences and Meetings--$22,524$22,524
Travel$16,403--$16,403
Advertising$10,397--$10,397
Fees for Services Legal-$9,488-$9,488
Total Functional Expenses$5,447,736$1,769,324$100,517$7,317,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,317,577
Expenses per Audited Statements$5,879,277
Total Expenses per Audited Statements$5,879,277
Expenses Not Reported on Financial Statements$1,438,300
Other Expense Adjustments$1,438,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,707
Fundraising Direct Expenses$5,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$15,707$15,707$5,581$10,126
Total Events$15,707$15,707$5,581$10,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest rate swap$952,014
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 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

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 form and the related schedules are provided to and reviewed by select members of the board as well as management prior to submittal to the respective tax agencies.

Conflict of interest policy compliance Part VI line 12C

All board members as well as key employees and management are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.

CEO executive director top management comp Part VI line 15A

Compensation for Head of School is discussed and set by the board of directors and is reviewed per annum. Remainder of senior administration is approved through the budget process which is evaluated and reviewed annually.

Other officer or key employee compensation Part VI line 15B

All compensation for key personnel is approved through the budget process by the board of directors which is evaluated and reviewed annually.

Governing documents etc available to public Part VI line 19

The organization makes available its governing documents, conflict of interest policy and other policies and procedures upon request. The financial statements are also made available upon request. The 990 filing and the related schedules are made available upon request and can also be found on Guidestar.com, which is an independent entity that makes available via their website certain nonprofit information including but not limited to the Form 990.

Filing and Contact Details

Filer

Filer Name
Princeton Montessori Society
EIN
22-1853399
Address
487 Cherry Valley Road, Princeton, NJ 08540

Signing Officer

Name
Lee Gardner
Title
Chairperson
Phone
6099244594
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Santos
Formed
1968
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
35

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
Preparer
Steven Ketcham CPA
Phone
9082324618
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations Mission (Page 1, Part I, Line 1 & Page 2, Part III, Line 1): Princeton Montessori Society is comprised of Princeton Montessori School (PMS) and Princeton Center for Teacher Education (PCTE). The Society provides Motenssori education for children from infancy through middle school, trains prospective Montessori teachers, and educates parents. Founded in 1968, Princeton Montessori School is an independent, co-educational day school, dedicated to the highest quality education of children and developing passion and nurturing the potential in each child, through the values and principles of the Montessori philosophy. We promote intrinsic motivation, independence, social responsibility, and a love of learning so that as global citizens, our students can lead fulfilling lives and work to better the world. PCTE, founded in 1989, is dedicated to quality Montessori teacher training. The teachers learn to nurture the childs innate abilities and self-exploration that build skills and a foundation for the future.

Financial Statement Notes

Reports conservation easements (Part II, line 9)

The conservation easement is part of the land that is owned by the Princeton Montessori Society. Therefore, the easement is an asset on the balance sheet.

Other revenues included on Form 990 (Part XI, line 4B)

Tuition assistance in the amount of $1,438,300.

Other expenses included on Form 990 (Part XII, line 4B)

Tuition assistance in the amount of $1,438,300.

Footnote for uncertain tax position under FIN 48 (Part X)

Generally accepted accounting principles prescribe how an organization should measure, recognize, present and disclose in its financial statements tax positions that the organization has taken on its information returns. The Organization regularly reviews its tax positions taken and as reflected in its financial statements, with regard to issues affecting tax matters. The Organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with generally accepted accounting principles.The Organizations tax and information returns are generally subject to examination by taxing authorities for three years, including 2014, 2015, and 2016.

General Explanation Attachment

Part XI, Line 2A (Net Unrealized Gains on Investments) - Unrealized gain on interst rate swap in the amount of $393,285. Unrealized gain on investment in the amount of $1,517.

Raw XML AppendixShowing 400 of 511 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/ActivityOrMissionDesc0See Schedule O
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IRS990/Form990PartVIISectionAGrp/PersonNm8Dale Santos
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Morrison
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0See Schedule O
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157402
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587728
IRS990/OtherExpensesGrp/Desc0Direct educational expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Maintenance and repairs
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IRS990/OtherExpensesGrp/ProgramServicesAmt136466
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061794
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02192679
IRS990/OtherSalariesAndWagesGrp/TotalAmt02947853
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058767
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Dale Santos
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Other income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183921
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IRS990/PYInvestmentIncomeAmt01940
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05236182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113520
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt06213830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07007971
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0239623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807469
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01438300
IRS990ScheduleD/ExpensesSubtotalAmt05879277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/LandGrp/BookValueAmt0445781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445781
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0394802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash restricted for escrow deposit
IRS990ScheduleD/OtherExpensesNotIncludedAmt01438300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0952014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest rate swap
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01438300
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0394802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01438300
IRS990ScheduleD/RevenueSubtotalAmt05637528
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The conservation easement is part of the land that is owned by the Princeton Montessori Society. Therefore, the easement is an asset on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tuition assistance in the amount of $1,438,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Tuition assistance in the amount of $1,438,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Generally accepted accounting principles prescribe how an organization should measure, recognize, present and disclose in its financial statements tax positions that the organization has taken on its information returns. The Organization regularly reviews its tax positions taken and as reflected in its financial statements, with regard to issues affecting tax matters. The Organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with generally accepted accounting principles.The Organizations tax and information returns are generally subject to examination by taxing authorities for three years, including 2014, 2015, and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Part XI, Line 2A (Net Unrealized Gains on Investments) - Unrealized gain on interst rate swap in the amount of $393,285. Unrealized gain on investment in the amount of $1,517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Reports conservation easements (Part II, line 9)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4General Explanation Attachment
IRS990ScheduleD/TotalAcreageCnt0476.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06899234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036595
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt07317577
IRS990ScheduleD/TotalLiabilityAmt0952014
IRS990ScheduleD/TotalRevenuePerForm990Amt07075828
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05879277
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is the policy of Organization not to discriminate on the basis of race, color, religion, sex, national origin, age or disability in its educational programs and its related policies and procedures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05581
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0159120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11279180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship for students attending PMS Prog
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Tuition assistance for students attending PMS Prog
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Tuition assistance

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