Civic Intelligence

The Montessori Academy at Edison

EIN 23-7092572 • 501(c)3 • Mishawaka, IN

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Profile

The montessori academy at edison lakes is true to the teachings of dr. Maria montessori. We create an environment that cultivates the child's intellect, instills responsibility, fosters respect, and inspires care for the community.

530 E Day RoadMishawaka, IN 46545

www.tma-el.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,710

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,267,214

Down $98,764 (-4.2%) from 2023

Liabilities

Up

$812,848

Up $155,715 (+24%) from 2023

Net Assets

Down

$1,454,366

Down $254,479 (-15%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$2,167,082

Down $448,675 (-17%) from 2023

Expenses

Down

$2,272,630

Down $566,782 (-20%) from 2023

Net Income

Up

-$105,548

Up $118,107 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,865,723Liabilities 2017: $996,307Net Assets 2017: $1,869,4162017Assets 2018: $2,668,531Liabilities 2018: $818,809Net Assets 2018: $1,849,7222018Assets 2019: $2,868,669Liabilities 2019: $759,223Net Assets 2019: $2,109,4462019Assets 2020: $2,727,091Liabilities 2020: $823,621Net Assets 2020: $1,903,4702020Assets 2021: $2,901,145Liabilities 2021: $992,544Net Assets 2021: $1,908,6012021Assets 2022: $2,347,721Liabilities 2022: $400,981Net Assets 2022: $1,946,7402022Assets 2023: $2,365,978Liabilities 2023: $657,133Net Assets 2023: $1,708,8452023Assets 2024: $2,267,214Liabilities 2024: $812,848Net Assets 2024: $1,454,3662024

Highlighted filing

2024

Assets$2,267,214
Liabilities$812,848
Net Assets$1,454,366
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,384,613Expenses 2017: $2,197,422Net Income 2017: $187,1912017Revenue 2018: $2,171,149Expenses 2018: $2,196,508Net Income 2018: -$25,3592018Revenue 2019: $2,449,688Expenses 2019: $2,193,421Net Income 2019: $256,2672019Revenue 2020: $1,934,204Expenses 2020: $2,141,894Net Income 2020: -$207,6902020Revenue 2021: $1,922,424Expenses 2021: $1,941,631Net Income 2021: -$19,2072021Revenue 2022: $2,597,166Expenses 2022: $2,548,922Net Income 2022: $48,2442022Revenue 2023: $2,615,757Expenses 2023: $2,839,412Net Income 2023: -$223,6552023Revenue 2024: $2,167,082Expenses 2024: $2,272,630Net Income 2024: -$105,5482024

Highlighted filing

2024

Revenue$2,167,082
Expenses$2,272,630
Net Income-$105,548
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,267,214
Liabilities
$812,848
Net assets
$1,454,366
Revenue
$2,167,082
Expenses
$2,272,630
Net income
-$105,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.81$1.45$2.17$2.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.66$1.71$2.62$2.84$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$2.60$2.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.99$1.91$1.92$1.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.82$1.90$1.93$2.14$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.76$2.11$2.45$2.19$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.82$1.85$2.17$2.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.87$1.00$1.87$2.38$2.20$0.19
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
$2,187,616
Mission and Program Overview

Mission

The montessori academy at edison lakes is true to the teachings of dr. Maria montessori. We create an environment that cultivates the child's intellect, instills responsibility, fosters respect, and inspires care for the community.

Statement of philosophy - the montessori academy acknowledges the impact of critical learning periods in early childhood on developing social, emotional, intellectual, physical, and moral competencies. The influence of a montessori-based education respects the uniqueness of each person and preserves and nurtures an innate capacity to reach full potential as contributing world citizens. This is accomplished through individually paced academic instruction and activities directed by montessori certified professionals working in concert with students and their families. Our curriculum provides for concept development and skill acquistions in prepared classrooms with a focus on learing-by-doing. Our methods enable students to develop respect for individual differences as they engage in purposeful, collaborative learning. Our students use inner discipline, concentration, and task completion for lifelong critical thinking and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,888,846$1,759,267▼ $129,579
Savings and Temporary Cash Investments$128,663$201,099▲ $72,436
Accounts Receivable$58,329$70,694▲ $12,365
Other Notes and Loans Receivable, Net$75,192$64,844▼ $10,348
Cash and Non-Interest-Bearing Accounts$39,752$59,042▲ $19,290
Prepaid Expenses and Deferred Charges$15,189$13,674▼ $1,515
Receivables From Officers Etc-$4,262-
Total Assets$2,365,978$2,267,214▼ $98,764
Other Assets Total$160,007$94,332▼ $65,675
Liabilities
Deferred Revenue$385,832$411,892▲ $26,060
Mortgage Notes Payable Secured by Investment Property-$228,000-
Accounts Payable and Accrued Expenses$221,301$172,956▼ $48,345
Unsecured Notes Loans Payable$50,000--
Total Liabilities$657,133$812,848▲ $155,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,705,069$1,392,009▼ $313,060
Net Assets With Donor Restrictions$3,776$62,357▲ $58,581
Total Net Assets Fund Balance$1,708,845$1,454,366▼ $254,479
Total Liabilities and Net Assets / Fund Balance$2,365,978$2,267,214▼ $98,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,383$3,244,927$3,979,310
Equipment$227,636$545,086$772,722
Land$527,836-$527,836
Other Land Buildings$269,412$124,109$393,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$94,332---$94,332
2022$108,572-▼ $14,240-$94,332
2021$118,677-▼ $10,105-$108,572
2020$94,333-▲ $24,344-$118,677
2019$92,612-▲ $1,721-$94,333
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland KellyHead of SchoolFT$94,217$14,493$108,710
Matthew JunDirector of FinanceFT$65,975-$65,975
Kathy KolataInterim Head of SchoolFT$43,572$6,407$49,979

Board Members and Trustees

NameTitle
Jennifer LapradPast President
Erin CorcoranPresident
Kiara MoorePresident Elect
Angie DeaneTrustee
Ansley CoveyTrustee
Corey HurcombTrustee
Julia SamaSecretary
Katharine LyversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,811
Program Service Revenue
$1,943,056
Investment Income
$4,259
Other Revenue
$956
All Other Contributions
$105,113
Change in Net Assets
$-105,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,585
Other Expenses$740,045
Total Fundraising Expense$6,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,222$188,338-$1,259,560
Occupancy$232,655$58,164-$290,819
Depreciation Depletion$119,834$29,958-$149,792
Current Officers, Directors, Trustees, and Key Employees$28,913$84,238$5,235$118,386
Payroll Taxes$83,555$19,411$356$103,322
Other Employee Benefits$21$51,296-$51,317
Fees for Services Other-$36,206-$36,206
Insurance-$34,384-$34,384
Office Expenses$2,133$27,233-$29,366
Advertising$16,153$96-$16,249
Conferences and Meetings$10,616$4,749-$15,365
Information Technology$10,181$2,545-$12,726
Other Expenses$15,576$12,453-$12,453
Interest-$10,564-$10,564
Fees for Services Accounting-$5,575-$5,575
All Other Expenses$2,131$809$894$3,834
Fees for Services Legal-$2,025-$2,025
Travel$110$441-$551
Total Functional Expenses$1,690,537$575,608$6,485$2,272,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,438
Fundraising Gross Income$12,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Windfall Dinner$115,161$12,241$3,800$8,441
Fall Frolic$10,778-$2,374-
Total Events$125,939$12,241$20,438$-8,197
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 Officers, Directors, Trustees, and Key Employees-$4,262-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Form 990 is provided to the head of school and is reviewed by the director of finance and head of school before the 990 is filed. A copy is available for any director to review.”

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

“At the first board meeting of each fiscal year, the conflict of interest policy is reviewed and all members sign an agreement which is kept on file in the director of finance's office.”

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

“The board of directors benchmarked against similar institutions as well as looked at experience and salary of previous head of schools. They also compared responsibilities against previous responsibilities.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request or on third party websites, such as guidestar.”

Filing and Contact Details

Filer

Filer Name
The Montessori Academy at Edison Lakes
EIN
23-7092572
Phone
5742565313
Address
530 E DAY ROAD, MISHAWAKA, IN 46545

Signing Officer

Name
Kathy Kolata
Title
Head of School
Phone
5742565313
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Kolata
Formed
1970
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
20

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
Margene Zink
Phone
5742894011
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The total endowment is held by a community foundation. The organization may receive a distribution of 5% annually for its use. The distribution is unrestricted.”

Raw XML AppendixShowing 400 of 522 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/ActivityOrMissionDesc0STATEMENT OF PHILOSOPHY - THE MONTESSORI ACADEMY ACKNOWLEDGES THE IMPACT OF CRITICAL LEARNING PERIODS IN EARLY CHILDHOOD ON DEVELOPING SOCIAL, EMOTIONAL, INTELLECTUAL, PHYSICAL, AND MORAL COMPETENCIES. THE INFLUENCE OF A MONTESSORI-BASED EDUCATION RESPECTS THE UNIQUENESS OF EACH PERSON AND PRESERVES AND NURTURES AN INNATE CAPACITY TO REACH FULL POTENTIAL AS CONTRIBUTING WORLD CITIZENS. THIS IS ACCOMPLISHED THROUGH INDIVIDUALLY PACED ACADEMIC INSTRUCTION AND ACTIVITIES DIRECTED BY MONTESSORI CERTIFIED PROFESSIONALS WORKING IN CONCERT WITH STUDENTS AND THEIR FAMILIES. OUR CURRICULUM PROVIDES FOR CONCEPT DEVELOPMENT AND SKILL ACQUISTIONS IN PREPARED CLASSROOMS WITH A FOCUS ON LEARING-BY-DOING. OUR METHODS ENABLE STUDENTS TO DEVELOP RESPECT FOR INDIVIDUAL DIFFERENCES AS THEY ENGAGE IN PURPOSEFUL, COLLABORATIVE LEARNING. OUR STUDENTS USE INNER DISCIPLINE, CONCENTRATION, AND TASK COMPLETION FOR LIFELONG CRITICAL THINKING AND DISCOVERY.
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IRS990/Desc0THE MONTESSORI ACADEMY OPERATES AN EDUCATIONAL PROGRAM FOR PRE-SCHOOL THROUGH 8TH GRADE. IT IS THE FIRST PRIVATE SCHOOL IN THE STATE OF INDIANA TO BE DUALLY ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE CENTRAL STATES (ISACS) AND THE AMERICAN MONTESSORI SOCIETY (AMS), OFFERING A VARIETY OF PROGRAMS INCLUDING BEFORE AND AFTER CARE PROGRAMMING, ATHLETICS, AFTER SCHOOL ENRICHMENT PROGRAMS, EARLY CHILDHOOD HALF/FULL DAY, EXTENDED DAY KINDERGARTEN, LOWER ELEMENTARY, UPPER ELEMENTARY, AND JUNIOR HIGH. IN THE 2023-2024 SCHOOL YEAR, THE ACADEMY HAD 226 STUDENTS WITH 10 CLASSROOMS. IN ADDITION, THE ACADEMY ALSO RUNS A MONTESSORI CLASSROOM AT THE SOUTH BEND CENTER FOR THE HOMELESS, THE ONLY PROGRAM OF ITS KIND IN THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113698
IRS990/FundraisingDirectExpensesAmt020438
IRS990/FundraisingGrossIncomeAmt012241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02187616
IRS990/GrossRentsGrp/RealAmt08670
IRS990/GrossSalesOfInventoryAmt0569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02545
IRS990/InformationTechnologyGrp/ProgramServicesAmt010181
IRS990/InformationTechnologyGrp/TotalAmt012726
IRS990/InsuranceGrp/ManagementAndGeneralAmt034384
IRS990/InsuranceGrp/TotalAmt034384
IRS990/InterestGrp/ManagementAndGeneralAmt010564
IRS990/InterestGrp/TotalAmt010564
IRS990/InvestmentIncomeGrp/ExclusionAmt04259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03914122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01888846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01759267
IRS990/LandBldgEquipCostOrOtherBssAmt05673389
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MONTESSORI ACADEMY AT EDISON LAKES IS TRUE TO THE TEACHINGS OF DR. MARIA MONTESSORI. WE CREATE AN ENVIRONMENT THAT CULTIVATES THE CHILD'S INTELLECT, INSTILLS RESPONSIBILITY, FOSTERS RESPECT, AND INSPIRES CARE FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228000
IRS990/NetAssetsOrFundBalancesBOYAmt01708845
IRS990/NetAssetsOrFundBalancesEOYAmt01454366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8197
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0473
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01705069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01392009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058164
IRS990/OccupancyGrp/ProgramServicesAmt0232655
IRS990/OccupancyGrp/TotalAmt0290819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027233
IRS990/OfficeExpensesGrp/ProgramServicesAmt02133
IRS990/OfficeExpensesGrp/TotalAmt029366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160007
IRS990/OtherAssetsTotalGrp/EOYAmt094332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051317
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETIC AND ACTIVITY E
IRS990/OtherExpensesGrp/Desc2OTHER SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112453
IRS990/OtherExpensesGrp/ProgramServicesAmt053280
IRS990/OtherExpensesGrp/ProgramServicesAmt144157
IRS990/OtherExpensesGrp/ProgramServicesAmt215576
IRS990/OtherExpensesGrp/TotalAmt053280
IRS990/OtherExpensesGrp/TotalAmt144157
IRS990/OtherExpensesGrp/TotalAmt222699
IRS990/OtherExpensesGrp/TotalAmt312453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259560
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019411
IRS990/PayrollTaxesGrp/ProgramServicesAmt083555
IRS990/PayrollTaxesGrp/TotalAmt0103322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013674
IRS990/PrincipalOfficerNm0KATHY KOLATA
IRS990/PriorPeriodAdjustmentsAmt0-148931
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT PROGRAMS INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01934128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01934128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0506306
IRS990/PYInvestmentIncomeAmt03638
IRS990/PYOtherExpensesAmt0669195
IRS990/PYOtherRevenueAmt055248
IRS990/PYProgramServiceRevenueAmt02476358
IRS990/PYRevenuesLessExpensesAmt0-223655
IRS990/PYSalariesCompEmpBnftPaidAmt01663911
IRS990/PYTotalExpensesAmt02839412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02615757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04262
IRS990/ReconcilationRevenueExpnssAmt0-105548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01952209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201099
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03244927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03979310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094332
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01721
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772722
IRS990ScheduleD/LandGrp/BookValueAmt0527836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TOTAL ENDOWMENT IS HELD BY A COMMUNITY FOUNDATION. THE ORGANIZATION MAY RECEIVE A DISTRIBUTION OF 5% ANNUALLY FOR ITS USE. THE DISTRIBUTION IS UNRESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01759267
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN LOCAL PAPER AND VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950

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