Civic Intelligence

Vincent S Mastro Montessori Academy

EIN 22-3535655 • 501(c)3 • Shrewsbury, NJ

View Organization Page

Profile

Education as per montessori philosophy

35 White RoadShrewsbury, NJ 07702

www.mastromontessori.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.96x

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

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$152,713

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,590,218

Down $433,004 (-7.2%) from 2023

Liabilities

Down

$1,843,277

Down $599,771 (-25%) from 2023

Net Assets

Up

$3,746,941

Up $166,767 (+4.7%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$1,918,351

Up $48,346 (+2.6%) from 2023

Expenses

Up

$1,755,188

Up $233,335 (+15%) from 2023

Net Income

Down

$163,163

Down $184,989 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,827,784Liabilities 2011: $126,125Net Assets 2011: $1,701,6592011Assets 2012: $3,479,980Liabilities 2012: $1,524,769Net Assets 2012: $1,955,2112012Assets 2013: $3,903,251Liabilities 2013: $1,631,147Net Assets 2013: $2,272,1042013Assets 2014: $3,305,073Liabilities 2014: $1,442,820Net Assets 2014: $1,862,2532014Assets 2015: $3,515,806Liabilities 2015: $1,399,139Net Assets 2015: $2,116,6672015Assets 2016: $3,753,796Liabilities 2016: $1,701,541Net Assets 2016: $2,052,2552016Assets 2017: $4,033,085Liabilities 2017: $1,844,627Net Assets 2017: $2,188,4582017Assets 2018: $4,324,551Liabilities 2018: $1,908,246Net Assets 2018: $2,416,3052018Assets 2019: $4,062,772Liabilities 2019: $1,837,088Net Assets 2019: $2,225,6842019Assets 2020: $4,644,174Liabilities 2020: $1,914,699Net Assets 2020: $2,729,4752020Assets 2021: $5,318,797Liabilities 2021: $2,440,120Net Assets 2021: $2,878,6772021Assets 2022: $5,676,979Liabilities 2022: $2,441,579Net Assets 2022: $3,235,4002022Assets 2023: $6,023,222Liabilities 2023: $2,443,048Net Assets 2023: $3,580,1742023Assets 2024: $5,590,218Liabilities 2024: $1,843,277Net Assets 2024: $3,746,9412024

Highlighted filing

2024

Assets$5,590,218
Liabilities$1,843,277
Net Assets$3,746,941
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $613,324Expenses 2011: $441,278Net Income 2011: $172,0462011Revenue 2012: $646,593Expenses 2012: $506,232Net Income 2012: $140,3612012Expenses 2013: $568,5242013Revenue 2014: $1,038,609Expenses 2014: $800,914Net Income 2014: $237,6952014Revenue 2015: $1,049,109Expenses 2015: $814,065Net Income 2015: $235,0442015Revenue 2016: $995,103Expenses 2016: $866,010Net Income 2016: $129,0932016Revenue 2017: $1,021,387Expenses 2017: $865,010Net Income 2017: $156,3772017Revenue 2018: $1,277,688Expenses 2018: $1,033,551Net Income 2018: $244,1372018Revenue 2019: $1,462,984Expenses 2019: $1,165,380Net Income 2019: $297,6042019Revenue 2020: $1,210,735Expenses 2020: $1,253,758Net Income 2020: -$43,0232020Revenue 2021: $1,356,257Expenses 2021: $1,215,092Net Income 2021: $141,1652021Revenue 2022: $1,785,913Expenses 2022: $1,414,134Net Income 2022: $371,7792022Revenue 2023: $1,870,005Expenses 2023: $1,521,853Net Income 2023: $348,1522023Revenue 2024: $1,918,351Expenses 2024: $1,755,188Net Income 2024: $163,1632024

Highlighted filing

2024

Revenue$1,918,351
Expenses$1,755,188
Net Income$163,163
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,590,218
Liabilities
$1,843,277
Net assets
$3,746,941
Revenue
$1,918,351
Expenses
$1,755,188
Net income
$163,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.84$3.75$1.92$1.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.02$2.44$3.58$1.87$1.52$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.68$2.44$3.24$1.79$1.41$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.44$2.88$1.36$1.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.64$1.91$2.73$1.21$1.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.84$2.23$1.46$1.17$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.32$1.91$2.42$1.28$1.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.03$1.84$2.19$1.02$0.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.70$2.05$1.00$0.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.40$2.12$1.05$0.81$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.31$1.44$1.86$1.04$0.80$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.63$2.27$0.57
2012Summary only. Only limited summary data is available for this year.$3.48$1.52$1.96$0.65$0.51$0.14
2011Summary only. Only limited summary data is available for this year.$1.83$0.13$1.70$0.61$0.44$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,943,423
Mission and Program Overview

Mission

Education as per Montessori philosophy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,297,496$3,222,640▼ $74,856
Savings and Temporary Cash Investments$1,139,048$1,172,045▲ $32,997
Cash and Non-Interest-Bearing Accounts$430,440$1,102,578▲ $672,138
Investments Other Securities$387,612$92,686▼ $294,926
Accounts Receivable$673,646$40▼ $673,606
Total Assets$6,023,222$5,590,218▼ $433,004
Other Assets Total$94,980$229▼ $94,751
Liabilities
Deferred Revenue$1,562,209$1,076,101▼ $486,108
Mortgage Notes Payable Secured by Investment Property$757,195$727,545▼ $29,650
Accounts Payable and Accrued Expenses$123,644$39,631▼ $84,013
Total Liabilities$2,443,048$1,843,277▼ $599,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,573,489$3,741,241▲ $167,752
Net Assets With Donor Restrictions$6,685$5,700▼ $985
Total Net Assets Fund Balance$3,580,174$3,746,941▲ $166,767
Total Liabilities and Net Assets / Fund Balance$6,023,222$5,590,218▼ $433,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,007,196$689,623$2,696,819
Land$1,015,392-$1,015,392
Other Land Buildings$200,052$139,515$339,567
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara Borders LoganEx Officio, Head of SchoolFT$130,352$22,361$152,713
James YackDirector of Operations & AdvancementFT$26,923-$26,923

Board Members and Trustees

NameTitle
Michelle Del VecchioPresident
Darry GuliVice President
Beverly LawrenceTrustee
Christine HaydenTrustee
James KennedyTrustee
Mark GuarrielloTrustee
Sara DepierroSecretary
Tracy TomassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,382
Program Service Revenue
$1,844,569
Investment Income
$46,042
Other Revenue
$5,358
All Other Contributions
$2,524
Change in Net Assets
$163,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,051
Other Expenses$405,803
Grants and Similar Amounts Paid$32,334
Total Fundraising Expense$5,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,978$124,885$3,826$874,689
Other Employee Benefits$156,921$26,270$805$183,996
Current Officers, Directors, Trustees, and Key Employees$134,132$22,455$688$157,275
Depreciation Depletion$102,586$3,173-$105,759
Payroll Taxes$86,215$14,434$442$101,091
Insurance$35,733$1,105-$36,838
Interest$34,788$1,076-$35,864
Grants to Domestic Individuals$32,334--$32,334
All Other Expenses$26,720$150-$26,870
Occupancy$25,406$786-$26,192
Fees for Services Accounting-$18,875-$18,875
Advertising-$15,184-$15,184
Other Expenses$10,299$2,173-$10,299
Office Expenses-$6,620-$6,620
Fees for Services Legal$4,401--$4,401
Fees for Services Other$100--$100
Total Functional Expenses$1,512,241$237,186$5,761$1,755,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,039
Fundraising Direct Expenses$23,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$48,897$29,039$23,681$5,358
Total Events$48,897$29,039$23,681$5,358
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A complete copy of form 990 was provided to and was reviewed by the president and treasurer.”

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

“The school reviews its conflict of interest policy with new employees during orientation as part of the employee handbook. It is also included in the bylaws and the guidelines for the board of trustees.”

Form 990, Part VI, Section B, Line 15

“Compensation of director requires board of trustee approval”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vincent S Mastro Montessori Academy
EIN
22-3535655
Phone
7322195400
Address
35 WHITE ROAD, SHREWSBURY, NJ 07702

Signing Officer

Name
Tracy Tomasso
Title
Treasurer
Phone
7322195400
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Logan
Formed
1997
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
0

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Carolyn Giunco Kvalo
Phone
7327470500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting guidance for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The school recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the school incurred any interest or penalties related to income tax expense during the year ended june 30, 2024.”

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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0387612
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092686
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03297496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03222640
IRS990/LandBldgEquipCostOrOtherBssAmt04051778
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AS PER MONTESSORI PHILOSOPHY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0757195
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0727545
IRS990/NetAssetsOrFundBalancesBOYAmt03580174
IRS990/NetAssetsOrFundBalancesEOYAmt03746941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03573489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03741241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0786
IRS990/OccupancyGrp/ProgramServicesAmt025406
IRS990/OccupancyGrp/TotalAmt026192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06620
IRS990/OfficeExpensesGrp/TotalAmt06620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094980
IRS990/OtherAssetsTotalGrp/EOYAmt0229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183996
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENRICHMENT
IRS990/OtherExpensesGrp/Desc3CLASS TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OtherExpensesGrp/ProgramServicesAmt070247
IRS990/OtherExpensesGrp/ProgramServicesAmt125996
IRS990/OtherExpensesGrp/ProgramServicesAmt220385
IRS990/OtherExpensesGrp/ProgramServicesAmt310299
IRS990/OtherExpensesGrp/TotalAmt072420
IRS990/OtherExpensesGrp/TotalAmt125996
IRS990/OtherExpensesGrp/TotalAmt220385
IRS990/OtherExpensesGrp/TotalAmt310299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014434
IRS990/PayrollTaxesGrp/ProgramServicesAmt086215
IRS990/PayrollTaxesGrp/TotalAmt0101091
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLARA LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01844569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01844569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047416
IRS990/PYInvestmentIncomeAmt030865
IRS990/PYOtherExpensesAmt0489114
IRS990/PYOtherRevenueAmt0101279
IRS990/PYProgramServiceRevenueAmt01733347
IRS990/PYRevenuesLessExpensesAmt0348152
IRS990/PYSalariesCompEmpBnftPaidAmt0985323
IRS990/PYTotalExpensesAmt01521853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01870005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01844046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01139048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172045
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02007196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02696819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01015392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01015392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE SCHOOL RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE SCHOOL INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03222640
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NON DISCRIMINATING POLICY ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT REQUEST THAT THE STUDENTS OR STAFF INDICATE THEIR RACE ON ENROLLMENT OR EMPLOYMENT APPLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023681
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REDUCTION OF TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARA BORDERS LOGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX OFFICIO, HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 WAS PROVIDED TO AND WAS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL REVIEWS ITS CONFLICT OF INTEREST POLICY WITH NEW EMPLOYEES DURING ORIENTATION AS PART OF THE EMPLOYEE HANDBOOK. IT IS ALSO INCLUDED IN THE BYLAWS AND THE GUIDELINES FOR THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF DIRECTOR REQUIRES BOARD OF TRUSTEE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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