Civic Intelligence

Berkshire Montessori School Inc

EIN 26-2067833 • 501(c)3 • Lenox Dale, MA

Profile

To work in the tradition of dr. Maria montessori to inspire children to develop independent thinking, self-assurance, inner discipline, and a love of learning in an authentic montessori environment.

21 Patterson Road PO Box 422Lenox Dale, MA 01242

berkshiremontessori.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$122,013

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,246,913

Up $619,705 (+9.4%) from 2022

Liabilities

Up

$543,079

Up $114,633 (+27%) from 2022

Net Assets

Up

$6,703,834

Up $505,072 (+8.1%) from 2022

Revenue

Up

$4,144,847

Up $1,433,439 (+53%) from 2022

Expenses

Up

$3,639,775

Up $158,629 (+4.6%) from 2022

Net Income

Up

$505,072

Up $1,274,810 (+166%) from 2022

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,096,854Liabilities 2010: $3,528,761Net Assets 2010: $568,0932010Assets 2011: $4,203,473Liabilities 2011: $3,642,771Net Assets 2011: $560,7022011Assets 2012: $4,333,839Liabilities 2012: $3,674,545Net Assets 2012: $659,2942012Assets 2013: $4,413,797Liabilities 2013: $3,889,118Net Assets 2013: $524,6792013Assets 2015: $4,306,933Liabilities 2015: $3,765,152Net Assets 2015: $541,7812015Assets 2016: $6,649,386Liabilities 2016: $3,846,374Net Assets 2016: $2,803,0122016Assets 2017: $8,615,100Liabilities 2017: $5,947,634Net Assets 2017: $2,667,4662017Assets 2018: $7,469,069Liabilities 2018: $5,200,523Net Assets 2018: $2,268,5462018Assets 2019: $8,994,311Liabilities 2019: $611,089Net Assets 2019: $8,383,2222019Assets 2020: $8,099,892Liabilities 2020: $289,253Net Assets 2020: $7,810,6392020Assets 2021: $7,356,935Liabilities 2021: $388,435Net Assets 2021: $6,968,5002021Assets 2022: $6,627,208Liabilities 2022: $428,446Net Assets 2022: $6,198,7622022Assets 2023: $7,246,913Liabilities 2023: $543,079Net Assets 2023: $6,703,8342023

Highlighted filing

2023

Assets$7,246,913
Liabilities$543,079
Net Assets$6,703,834

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $807,0762010Expenses 2011: $1,354,1852011Expenses 2012: $1,484,6652012Expenses 2013: $1,960,0302013Revenue 2015: $2,033,803Expenses 2015: $2,067,841Net Income 2015: -$34,0382015Revenue 2016: $4,424,124Expenses 2016: $2,190,105Net Income 2016: $2,234,0192016Revenue 2017: $2,287,409Expenses 2017: $2,443,380Net Income 2017: -$155,9712017Revenue 2018: $2,267,458Expenses 2018: $2,666,378Net Income 2018: -$398,9202018Revenue 2019: $9,410,767Expenses 2019: $3,159,521Net Income 2019: $6,251,2462019Revenue 2020: $2,456,188Expenses 2020: $3,349,771Net Income 2020: -$893,5832020Revenue 2021: $2,166,414Expenses 2021: $2,972,924Net Income 2021: -$806,5102021Revenue 2022: $2,711,408Expenses 2022: $3,481,146Net Income 2022: -$769,7382022Revenue 2023: $4,144,847Expenses 2023: $3,639,775Net Income 2023: $505,0722023

Highlighted filing

2023

Revenue$4,144,847
Expenses$3,639,775
Net Income$505,072

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.54$6.70$4.14$3.64$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.43$6.20$2.71$3.48$0.77
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.39$6.97$2.17$2.97$0.81
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.29$7.81$2.46$3.35$0.89
2019Detailed filing. Detailed filing data is available for this year.$8.99$0.61$8.38$9.41$3.16$6.25
2018Detailed filing. Detailed filing data is available for this year.$7.47$5.20$2.27$2.27$2.67$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.62$5.95$2.67$2.29$2.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.65$3.85$2.80$4.42$2.19$2.23
2015Detailed filing. Detailed filing data is available for this year.$4.31$3.77$0.54$2.03$2.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$3.89$0.52$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.67$0.66$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$3.64$0.56$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.53$0.57$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2025
Return Version
2022v5.0
Gross Receipts
$4,164,698
Mission and Program Overview

Mission

To work in the tradition of dr. Maria montessori to inspire children to develop independent thinking, self-assurance, inner discipline, and a love of learning in an authentic montessori environment.

To work in the tradition of dr. Maria montessori to inspire child to develop independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,160,677$5,978,181▼ $182,496
Savings and Temporary Cash Investments-$912,893-
Pledges and Grants Receivable$1,842$226,987▲ $225,145
Accounts Receivable$85,796$113,408▲ $27,612
Prepaid Expenses and Deferred Charges$66,310$15,736▼ $50,574
Cash and Non-Interest-Bearing Accounts$312,583$-19,834▼ $332,417
Total Assets$6,627,208$7,246,913▲ $619,705
Other Assets Total$0$19,542▲ $19,542
Liabilities
Accounts Payable and Accrued Expenses$276,827$369,762▲ $92,935
Deferred Revenue$149,469$153,775▲ $4,306
Other Liabilities$2,150$19,542▲ $17,392
Total Liabilities$428,446$543,079▲ $114,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,198,762$6,478,834▲ $280,072
Net Assets With Donor Restrictions$0$225,000▲ $225,000
Total Net Assets Fund Balance$6,198,762$6,703,834▲ $505,072
Total Liabilities and Net Assets / Fund Balance$6,627,208$7,246,913▲ $619,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,652,783$1,357,331$6,010,114
Land$1,194,701-$1,194,701
Other Land Buildings$79,759$188,176$267,935
Equipment$50,938$47,566$98,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meagan LedendeckerDirector of Education / SecretaryFT$110,664$11,349$122,013
Todd CovertHead of School / TrusteeFT$95,566$20,735$116,301

Board Members and Trustees

NameTitle
Carter WhitePresident / Treasurer
Church DavisVice President
Cara DavisTrustee
Peter MetzTrustee
Simon HolzapfelTrustee
Zach MccainTrustee
Gloria FriedmanTrustee (resigned by June)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,203
Program Service Revenue
$2,541,472
Investment Income
$64,931
Other Revenue
$2,241
All Other Contributions
$839,131
Change in Net Assets
$505,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,973,375
Revenue Not Reported on Financial Statements
$1,171,472
Revenue Not Reported on Form 990
$6,500
Other Revenue Adjustments
$1,171,472
Total Revenue per Audited Statements
$2,979,875
Total Revenue per Form 990
$4,144,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,725,572
Grants and Similar Amounts Paid$1,171,472
Other Expenses$742,731
Total Fundraising Expense$92,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,919$253,619$28,180$1,237,718
Grants to Domestic Individuals$1,171,472--$1,171,472
Current Officers, Directors, Trustees, and Key Employees$114,296$92,290$52,878$259,464
Depreciation Depletion$162,914$28,592-$191,506
Fees for Services Other$134,103$26,478-$160,581
Payroll Taxes$96,319$30,435$6,792$133,546
Occupancy$957$99,849-$100,806
Other Employee Benefits$82,352$11,243$1,249$94,844
Conferences and Meetings$41,191$7,098-$48,289
Office Expenses$5,444$30,797$6$36,247
Insurance$32,130$3,570-$35,700
Fees for Services Accounting-$31,505-$31,505
Travel$6,563$21,771-$28,334
Advertising-$19,586-$19,586
Fees for Services Legal$70$7,085-$7,155
Interest-$1,790-$1,790
Other Expenses$1,330$1,000$2,003$1,330
All Other Expenses$575$444$36$1,055
Total Functional Expenses$2,875,127$671,877$92,771$3,639,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,639,775
Total Expenses per Audited Statements$2,474,803
Expenses per Audited Statements$2,468,303
Expenses Not Reported on Financial Statements$1,171,472
Other Expense Adjustments$1,171,472
Expenses Not Reported on Form 990$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,681
Fundraising Direct Expenses$19,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,349$13,500$19,851$-6,351
Adolescent Experience$3,861$3,861-$3,861
Total Events$48,530$20,681$19,851$830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Todd CovertHead of SchoolEmployment - the Spouse of the Head of School Is the Director of Education of the School and the Secretary of the Board of TrusteesNo$134,657
Meagan LedendeckerDirector of Education and Secretary of the Board of TrusteesEmployment - the Spouse of the Director of Education and Secretary of Board of Trustees Is the Head of SchoolNo$124,807
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$19,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

Todd covert, head of school and board trustee, and megan ledendecker, director of edcuation and board secretary, are husband and wife who worked together in forming berkshire montessori school, inc. And are both employed by the school. In addition, church davis, board vice chair, and kehr davis, the director of operations and admissions of the school are father and daughter. Cara davis, church davis' mother also serves on the board of trustees.

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

The 990 is distributed to the members of the finance committee for review and then the treasurer signs off on it. It is made available to the members of the board for review.

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

Every officer, trustee, and employee annually signs a statement which affirms that they have received, understand, and agree to comply with the conflict of interest policy. If the governing board has reason to belive that an interested person or member has failed to disclose a potential conflict it may take disciplinary or corrective action if deemed necessary. A review of potential conflicts is performed at the beginning of each board meeting.

Form 990, Part VI, Section B, Line 15

The "head of support and evaluation committee", a subcommittee of the board of trustees, meets to review the amount of salary compensation for both the head of school and the director of education and make a recommendation to the board of trustees for an annual salary increase. They use objective criteria as the basis for their recommendation which include but are not limited to the annual evaluation, consideration of compensation at other similar institutions, the fiscal performance of the school and consideration of levels of annual salary increase given to staff.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Berkshire Montessori School Inc
EIN
26-2067833
Phone
4136373662
Address
21 PATTERSON ROAD PO BOX 422, LENOX DALE, MA 01242

Signing Officer

Name
Lawrence Brooks
Title
Treasurer
Phone
4136373662
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Covert
Formed
2008
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
4
Employees
54
Volunteers
19

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

In 2006, todd covert and meagan ledendecker opened the doors to a small montessori classroom in the berkshires. With just 24 students ages 3 to 6, they had a bold vision: to create a school rooted in montessori values where children could grow with confidence, independence, and a deep connection to the world around them. From that modest beginning, the montessori school of the berkshires (msb) began to grow. Within a few years, the original space could no longer hold the expanding community. In 2010, msb moved to its current location: a custom-designed, energy-efficient building nestled on 40 acres of berkshire woodland. The school continued to evolve, expanding in 2017 to accommodate growing enrollment and support a fully integrated montessori program with a strong focus on academic excellence. Along the way, msb enriched its campus and programming to align with its educational philosophy-adding a greenhouse, upgraded playgrounds, a chicken coop, an apiary, and a maple sugaring operation. The establishment of the land stewardship program further deepened this connection, enhancing outdoor learning spaces and courtyards, maintaining a network of trails that extend learning beyond the classroom, managing invasive species, and cultivating a pollinator field. Planning our future - protecting our legacy today, msb serves 120 students from toddler through 8th grade, offering a rich and intentional education that prepares children not only for their next academic steps, but for life itself. Our mission is more than words; it lives in every classroom, every conversation, and every choice we make. We nurture children's natural curiosity and love of learning through developmentally appropriate environments, compassionate educators, and a supportive community of families. Through this foundation, our students grow into independent thinkers, self-assured individuals, and lifelong learners. As we look to the future, we are guided by a vision of: a better world: one built on love,acceptance, sustainability, and purpose. The child: reflective, capable, motivated learners who respect themselves, others,and the environment. The teacher: passionate guides who model lifelong learning and peaceful conflict resolution. The parent/caregiver: trusted partners who foster independence and engage meaningfully in the school community. The school leadership: thoughtful, communicative leaders who prioritize well-being through reflective and responsible decision-making.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AWARDS

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AWARDS

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF EDUCATION / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (RESIGNED BY JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt027849
IRS990/FundraisingDirectExpensesAmt019851
IRS990/FundraisingGrossIncomeAmt020681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0669223
IRS990/GrantAmt01171472
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01171472
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01171472
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04164698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03570
IRS990/InsuranceGrp/ProgramServicesAmt032130
IRS990/InsuranceGrp/TotalAmt035700
IRS990/InterestGrp/ManagementAndGeneralAmt01790
IRS990/InterestGrp/TotalAmt01790
IRS990/InvestmentIncomeGrp/ExclusionAmt064931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064931
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01593073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06160677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05978181
IRS990/LandBldgEquipCostOrOtherBssAmt07571254
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN THE TRADITION OF DR. MARIA MONTESSORI TO INSPIRE CHILDREN TO DEVELOP INDEPENDENT THINKING, SELF-ASSURANCE, INNER DISCIPLINE, AND A LOVE OF LEARNING IN AN AUTHENTIC MONTESSORI ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06198762
IRS990/NetAssetsOrFundBalancesEOYAmt06703834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06198762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06478834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099849
IRS990/OccupancyGrp/ProgramServicesAmt0957
IRS990/OccupancyGrp/TotalAmt0100806
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030797
IRS990/OfficeExpensesGrp/ProgramServicesAmt05444
IRS990/OfficeExpensesGrp/TotalAmt036247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt019542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094844
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING AND SPECIAL
IRS990/OtherExpensesGrp/Desc3SPECIAL CLASSES/ACTIVIT
IRS990/OtherExpensesGrp/FundraisingAmt01627
IRS990/OtherExpensesGrp/FundraisingAmt12003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt048497
IRS990/OtherExpensesGrp/ProgramServicesAmt120735
IRS990/OtherExpensesGrp/ProgramServicesAmt2260
IRS990/OtherExpensesGrp/ProgramServicesAmt31330
IRS990/OtherExpensesGrp/TotalAmt048497
IRS990/OtherExpensesGrp/TotalAmt127087
IRS990/OtherExpensesGrp/TotalAmt23263
IRS990/OtherExpensesGrp/TotalAmt31330
IRS990/OtherLiabilitiesGrp/BOYAmt02150
IRS990/OtherLiabilitiesGrp/EOYAmt019542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01411
IRS990/OtherRevenueTotalAmt01411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237718
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030435
IRS990/PayrollTaxesGrp/ProgramServicesAmt096319
IRS990/PayrollTaxesGrp/TotalAmt0133546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015736
IRS990/PrincipalOfficerNm0TODD COVERT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND STUDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02541472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02541472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01181738
IRS990/PYInvestmentIncomeAmt01202
IRS990/PYOtherExpensesAmt0640514
IRS990/PYOtherRevenueAmt014206
IRS990/PYProgramServiceRevenueAmt02661621
IRS990/PYRevenuesLessExpensesAmt0-769738
IRS990/PYSalariesCompEmpBnftPaidAmt01658894
IRS990/PYTotalExpensesAmt03481146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02711408
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0505072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02542883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912893
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/BookValueAmt04652783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01357331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06010114
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06500
IRS990ScheduleD/DonatedServicesUseFcltsAmt06500
IRS990ScheduleD/EquipmentGrp/BookValueAmt050938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098504
IRS990ScheduleD/ExpensesNotReportedAmt06500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01171472
IRS990ScheduleD/ExpensesSubtotalAmt02468303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01194701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01194701
IRS990ScheduleD/OtherExpensesNotIncludedAmt01171472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01171472
IRS990ScheduleD/RevenueNotReportedAmt06500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01171472
IRS990ScheduleD/RevenueSubtotalAmt02973375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AWARDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AWARDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05978181
IRS990ScheduleD/TotalExpensesPerForm990Amt03639775
IRS990ScheduleD/TotalLiabilityAmt019542
IRS990ScheduleD/TotalRevenuePerForm990Amt04144847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02979875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02474803
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/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, PRINTED MATERIALS, AND ON THE APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADOLESCENT EXPERIENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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