Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-1726671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$5,111,953
Up $720,480 (+16%) from 2015
Net Assets
Up$1,728,968
Up $139,780 (+8.8%) from 2015
Liabilities
Up$3,382,985
Up $580,700 (+21%) from 2015
Revenue
Down$2,549,966
Down $89,277 (-3.4%) from 2015
Expenses
Up$2,410,254
Up $344,629 (+17%) from 2015
Net Income
Down$139,712
Down $433,906 (-76%) from 2015
The Montessori School educates children from 18 months-6th grade. Our program is rooted in the educational philosophy of Dr. Maria Montessori faithful to her method. In our caring environment, sustained by freedom peace, the school educates children for life by awakening their intellects, nourishing their spirits developing their independence
Educational provider from pre-school toddler age through 6th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,362,350 | $3,954,836 | ▲ $592,486 |
| Cash and Non-Interest-Bearing Accounts | $505,256 | $672,420 | ▲ $167,164 |
| Savings and Temporary Cash Investments | $325,525 | $383,926 | ▲ $58,401 |
| Prepaid Expenses and Deferred Charges | $43,000 | $39,266 | ▼ $3,734 |
| Accounts Receivable | $15,378 | $35,355 | ▲ $19,977 |
| Pledges and Grants Receivable | $128,250 | $26,150 | ▼ $102,100 |
| Total Assets | $4,391,473 | $5,111,953 | ▲ $720,480 |
| Other Assets Total | $11,714 | $0 | ▼ $11,714 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,739,740 | $2,772,982 | ▲ $1,033,242 |
| Deferred Revenue | $577,776 | $538,070 | ▼ $39,706 |
| Accounts Payable and Accrued Expenses | $422,302 | $61,739 | ▼ $360,563 |
| Mortgage Notes Payable Secured by Investment Property | $47,363 | $0 | ▼ $47,363 |
| Other Liabilities | $15,104 | $10,194 | ▼ $4,910 |
| Total Liabilities | $2,802,285 | $3,382,985 | ▲ $580,700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,460,719 | $1,685,039 | ▲ $224,320 |
| Temporarily Rstr Net Assets | $128,469 | $43,929 | ▼ $84,540 |
| Total Net Assets Fund Balance | $1,589,188 | $1,728,968 | ▲ $139,780 |
| Total Liabilities and Net Assets / Fund Balance | $4,391,473 | $5,111,953 | ▲ $720,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,756,510 | $589,158 | $3,345,668 |
| Land | $1,000,000 | - | $1,000,000 |
| Other Land Buildings | $112,762 | $56,477 | $169,239 |
| Equipment | $85,564 | $53,541 | $139,105 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $63,741 | $22,252 | ▼ $18 | - | $85,975 |
| 2014 | $15,874 | $48,812 | ▼ $945 | - | $63,741 |
| 2013 | $8,906 | $7,322 | ▼ $354 | - | $15,874 |
| 2012 | $7,754 | - | ▲ $1,152 | - | $8,906 |
| 2011 | $0 | $8,065 | ▼ $311 | - | $7,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Stulb | Head of School | FT | $107,416 | $12,390 | $119,806 |
| Name | Title |
|---|---|
| Karen Walsh | Chair |
| Sean Cook | Past Chair |
| Sue Mahoney | Vice Chair |
| Elizabeth Sawyer | Board Member |
| Jeff Adams | Board Member |
| Larry Chapman | Board Member |
| Purvi Farahi | Board Member |
| Ronald Moore | Board Member |
| Sue Zaharchuk | Board Member |
| Tracy Sandmeyer | Board Member |
| Julia Levin | Secretary |
| Bill Kasenchar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,528,949 |
| Other Expenses | $718,998 |
| Grants and Similar Amounts Paid | $162,307 |
| Total Fundraising Expense | $11,056 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,061 | $208,177 | - | $1,074,238 |
| Occupancy | $138,663 | $54,505 | - | $193,168 |
| Other Employee Benefits | $145,724 | $45,718 | - | $191,442 |
| Grants to Domestic Individuals | $162,307 | - | - | $162,307 |
| Depreciation Depletion | $133,498 | $11,713 | - | $145,211 |
| Fees for Services Other | $33,400 | $88,599 | - | $121,999 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,465 | - | $121,465 |
| Payroll Taxes | $78,586 | $36,789 | - | $115,375 |
| Office Expenses | $26,156 | $35,727 | - | $61,883 |
| Fees for Services Accounting | - | $27,032 | - | $27,032 |
| Pension Plan Contributions | $18,444 | $7,985 | - | $26,429 |
| Insurance | - | $18,162 | - | $18,162 |
| Information Technology | - | $14,147 | - | $14,147 |
| All Other Expenses | $4,698 | $8,738 | - | $13,436 |
| Other Expenses | $28,747 | $14,863 | $11,056 | $11,056 |
| Advertising | - | $8,685 | - | $8,685 |
| Fees for Services Legal | - | $6,693 | - | $6,693 |
| Interest | - | $323 | - | $323 |
| Total Functional Expenses | $1,689,877 | $709,321 | $11,056 | $2,410,254 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,410,254 |
| Expenses per Audited Statements | $2,194,354 |
| Total Expenses per Audited Statements | $2,194,354 |
| Expenses Not Reported on Financial Statements | $215,900 |
| Other Expense Adjustments | $215,900 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,819 |
| Fundraising Direct Expenses | $7,220 |
| Gaming Gross Income | $10 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Social | $42,529 | $23,819 | $853 | $22,966 |
| Total Events | $42,529 | $23,819 | $7,220 | $16,599 |
| Liability | Amount |
|---|---|
| Capital Lease | $10,194 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hatfield Township Industrial Development | 2016-07-26 | $2,850,000 | RENOVATION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,850,000 | - | - | $47,172 |
“The business manager performs an initial review. Upon her approval, the form 990 is made available to the governing board via web site access. The board is given a week for review and comments, after which the return is filed with the internal revenue service.”
“The organization's board chair reviews the conflict of interest policy and any possible changes affecting its status every year. Board members and the head of school sign a statement annually regarding their independence. Family and business relationships are specifically mentioned in the conflict of interest policy as being of a nature for potential conflicts. The board as a whole monitors the policy and any board member or officer who may be involved with a conflict will abstain from any decisions regarding the conflict.”
“The business manager for the school collects information on "appropriate comparable data" at contract renewal time for the head of school. Other independent schools with similar enrollment are surveyed to benchmark compensation and ensure it is within fair market range for the industry. The business manager presents her analysis to the board chair who then informs the executive committee of the findings. The executive committee sets compensation using the comparable data. Compensation discussions are undertaken in closed sessions. The executive committee then recommends compensation to the full board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization recognizes the need for a whistleblower policy and is in the process of implementing one.”
“The school accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold for the year ended july 31, 2016. The school's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”
“Tuition assistance -162,307. Early payoff fees -53,593.”
“Tuition assistance 162,307. Early payoff fees 53,593.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 422302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROVIDER FROM PRE-SCHOOL TODDLER AGE THROUGH 6TH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8685 |
| IRS990/AllOtherContributionsAmt | 0 | 74770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA L KYLE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155420740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 JARRETTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRESHER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 505256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 672420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18710 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 162307 |
| IRS990/CYInvestmentIncomeAmt | 0 | 787 |
| IRS990/CYOtherExpensesAmt | 0 | 718998 |
| IRS990/CYOtherRevenueAmt | 0 | 46353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2397346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1528949 |
| IRS990/CYTotalExpensesAmt | 0 | 2410254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2549966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 577776 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 538070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11713 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145211 |
| IRS990/Desc | 0 | THE MONTESSORI SCHOOL IS A FULL TIME DAY SCHOOL FOR GRADES PRESCHOOL THROUGH 6TH GRADE. THE SCHOOL WAS FOUNDED IN 1970 BY A GROUP OF PARENTS DETERMINED TO PROVIDE QUALITY MONTESSORI EDUCATION FOR THEIR CHILDREN THROUGH THE SIXTH GRADE. TODAY, TMS CONSISTS OF TODDLER, CHILDREN'S HOUSE, LOWER ELEMENTARY AND UPPER ELEMENTARY CLASSES, AS WELL AS A BEFORE- AND AFTER-SCHOOL EXTENDED HOURS PROGRAM ON AN EIGHT-ACRE CAMPUS. TMS IS ONE OF ONLY A FEW MONTESSORI SCHOOLS IN THE PHILADELPHIA AREA THAT EXTENDS ITS EARLY CHILDHOOD PROGRAM THROUGH A SIXTH GRADE ELEMENTARY PROGRAM.THE MONTESSORI SCHOOL EDUCATES CHILDREN USING THE AUTHENTIC MONTESSORI APPROACH-A MULTI-SENSORY CURRICULUM THAT ALLOWS FOR INDIVIDUALIZED TEACHING AND FOR STUDENTS TO LEARN AND BE CHALLENGED AT THEIR OWN PACE AS THEY DEVELOP ACADEMICALLY. AS A COMMUNITY THAT FOSTERS SELF-CONFIDENCE, LEADERSHIP, AND RESPECT FOR SELF AND OTHERS, TMS ENCOURAGES STUDENTS TO GROW AS SELF-MOTIVATED, INTELLECTUALLY ENGAGED LEARNERS WHO WILL SERVE THEIR LARGER COMMUNITIES AS BOTH ACCOMPLISHED STUDENTS AND AMBASSADORS OF PEACE.THE MONTESSORI SCHOOL EDUCATES YOUNG CHILDREN USING THE AUTHENTIC MONTESSORI CURRICULUM. THE MONTESSORI CURRICULUM WAS DEVELOPED BY DR. MARIA MONTESSORI THROUGH 40 YEARS OF SCIENTIFIC RESEARCH WITH YOUNG CHILDREN. THE MONTESSORI CURRICULUM, METHOD AND PHILOSOPHY IS CITED IN CURRENT EDUCATIONAL LITERATURE AND RESEARCH AS EMBODYING KEY LEARNING SKILLS IDENTIFIED FOR SUCCESS IN THE 21ST CENTURY.ALL FACULTY MEMBERS ARE CREDENTIALED MONTESSORI TEACHERS, WHICH MEANS THEY HAVE HAD EXTENSIVE POST-GRADUATE EDUCATION IN CHILD DEVELOPMENT, MONTESSORI CURRICULUM AND PHILOSOPHY. ADDITIONALLY, THEY HAVE BEEN AWARDED THE APPROPRIATE MONTESSORI CREDENTIALS FOR THE AGE GROUPS IN WHICH THEY TEACH. THE FISCAL 2015-2016 YEAR HAD 150 MATRICULATING STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1689877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27032 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6693 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88599 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 11 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY SANDMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL KASENCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PURVI FARAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE ZAHARCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA STULB |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 107416 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18710 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23819 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -92 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 10 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantAmt | 0 | 162307 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 162307 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 162307 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8471 |
| IRS990/GrossReceiptsAmt | 0 | 2565749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14147 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18162 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/InterestGrp/TotalAmt | 0 | 323 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3362350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3954836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4654012 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8563 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4842 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4842 |
| IRS990/MissionDesc | 0 | THE MONTESSORI SCHOOL EDUCATES CHILDREN FROM 18 MONTHS THROUGH 6TH GRADE. OUR PROGRAM IS ROOTED IN THE EDUCATIONAL PHILOSOPHY OF DR. MARIA MONTESSORI AND FAITHFUL TO HER METHOD. IN OUR CARING ENVIRONMENT, SUSTAINED BY FREEDOM AND PEACE THE MONTESSORI SCHOOL EDUCATES CHILDREN FOR LIFE BY AWAKENING THEIR INTELLECTS, NOURISHING THEIR SPIRITS AND DEVELOPING THEIR INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47363 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1589188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1728968 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -92 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -92 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16599 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16599 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68 |
| IRS990/NoncashContributionsAmt | 0 | 12000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61883 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191442 |
| IRS990/OtherExpensesGrp/Desc | 0 | EARLY PAYOFF FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10194 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONVENIENCE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TUITION INS. PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LUNCH INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12435 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9022 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3445 |
| IRS990/OtherRevenueTotalAmt | 0 | 29744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1074238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115375 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7985 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26429 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39266 |
| IRS990/PrincipalOfficerNm | 0 | LAURA STULB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2343756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2343756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 363952 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 121445 |
| IRS990/PYInvestmentIncomeAmt | 0 | -56871 |
| IRS990/PYOtherExpensesAmt | 0 | 558931 |
| IRS990/PYOtherRevenueAmt | 0 | 45752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2286410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 573618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1385249 |
| IRS990/PYTotalExpensesAmt | 0 | 2065625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2639243 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2397346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 383926 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2756510 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 589158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3345668 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63741 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 22252 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 85975 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15874 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 48812 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63741 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -945 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8906 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7322 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15874 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -354 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7754 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8906 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1152 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 8065 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7754 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -311 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139105 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 215900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2194354 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 68 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.