Civic Intelligence

Resurrection Episcopal Day School

990 • Fiscal year 2018 • EIN 26-4766892

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.REDSNY.ORG
119 E 74th StreetNew York, NY 10021

(212) 535-9666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.28x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$223,450

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,545,614

Up $974,460 (+17%) from 2017

Net Assets

Up

$4,723,569

Up $608,515 (+15%) from 2017

Liabilities

Up

$1,822,045

Up $365,945 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$3,762,655

Up $165,773 (+4.6%) from 2017

Expenses

Up

$3,275,735

Up $113,550 (+3.6%) from 2017

Net Income

Up

$486,920

Up $52,223 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,843,224Liabilities 2011: $720,868Net Assets 2011: $3,122,3562011Assets 2012: $3,959,038Liabilities 2012: $810,636Net Assets 2012: $3,148,4022012Assets 2013: $4,306,118Liabilities 2013: $992,667Net Assets 2013: $3,313,4512013Assets 2014: $4,716,128Liabilities 2014: $1,129,024Net Assets 2014: $3,587,1042014Assets 2015: $4,995,683Liabilities 2015: $1,383,183Net Assets 2015: $3,612,5002015Assets 2016: $4,866,635Liabilities 2016: $1,350,536Net Assets 2016: $3,516,0992016Assets 2017: $5,571,154Liabilities 2017: $1,456,100Net Assets 2017: $4,115,0542017Assets 2018: $6,545,614Liabilities 2018: $1,822,045Net Assets 2018: $4,723,5692018Assets 2019: $7,025,414Liabilities 2019: $1,850,854Net Assets 2019: $5,174,5602019Assets 2020: $7,558,573Liabilities 2020: $2,148,916Net Assets 2020: $5,409,6572020Assets 2021: $7,727,462Liabilities 2021: $2,308,323Net Assets 2021: $5,419,1392021Assets 2022: $8,608,716Liabilities 2022: $2,072,486Net Assets 2022: $6,536,2302022Assets 2023: $9,431,927Liabilities 2023: $2,247,550Net Assets 2023: $7,184,3772023Assets 2024: $12,672,763Liabilities 2024: $5,013,040Net Assets 2024: $7,659,7232024

Highlighted filing

2018

Assets$6,545,614
Liabilities$1,822,045
Net Assets$4,723,569
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,622,9412011Expenses 2012: $2,787,4292012Expenses 2013: $2,510,9222013Revenue 2014: $2,794,333Expenses 2014: $2,631,458Net Income 2014: $162,8752014Revenue 2015: $2,906,965Expenses 2015: $2,829,610Net Income 2015: $77,3552015Revenue 2016: $3,211,630Expenses 2016: $3,287,890Net Income 2016: -$76,2602016Revenue 2017: $3,596,882Expenses 2017: $3,162,185Net Income 2017: $434,6972017Revenue 2018: $3,762,655Expenses 2018: $3,275,735Net Income 2018: $486,9202018Revenue 2019: $3,654,305Expenses 2019: $3,264,336Net Income 2019: $389,9692019Revenue 2020: $3,344,297Expenses 2020: $3,356,742Net Income 2020: -$12,4452020Revenue 2021: $3,344,652Expenses 2021: $3,355,995Net Income 2021: -$11,3432021Revenue 2022: $4,054,078Expenses 2022: $3,465,568Net Income 2022: $588,5102022Revenue 2023: $3,679,517Expenses 2023: $3,061,271Net Income 2023: $618,2462023Revenue 2024: $4,169,303Expenses 2024: $4,202,859Net Income 2024: -$33,5562024

Highlighted filing

2018

Revenue$3,762,655
Expenses$3,275,735
Net Income$486,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,363,811
Mission and Program Overview

Mission

Resurrection episcopal day school is an independent montessori early childhood program for children between the ages of two years, nine months and six years old. The school is a community committed to establishing the intellectual, spiritual, emotional and physical foundation for the development of the complete human being, according to the educational philosophy developed by maria montessori and guided by the principles of the association montessori international.

To establish the intellectual,spiritual, emotional and physical foundation for the development of the complete human being

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,737,906$4,486,745▲ $1,748,839
Savings and Temporary Cash Investments$255,773$749,623▲ $493,850
Land, Buildings, and Equipment, Net$420,784$672,103▲ $251,319
Cash and Non-Interest-Bearing Accounts$1,999,004$517,203▼ $1,481,801
Pledges and Grants Receivable$94,288$71,746▼ $22,542
Prepaid Expenses and Deferred Charges$35,336$38,380▲ $3,044
Accounts Receivable$19,983$6,701▼ $13,282
Other Notes and Loans Receivable, Net$1,088$2,841▲ $1,753
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,571,154$6,545,614▲ $974,460
Other Assets Total$6,992$272▼ $6,720
Liabilities
Deferred Revenue$1,187,041$1,622,867▲ $435,826
Accounts Payable and Accrued Expenses$269,059$199,178▼ $69,881
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,456,100$1,822,045▲ $365,945
Net Assets / Fund Balance
Unrestricted Net Assets$4,027,966$4,636,993▲ $609,027
Temporarily Rstr Net Assets$87,088$86,576▼ $512
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,115,054$4,723,569▲ $608,515
Total Liabilities and Net Assets / Fund Balance$5,571,154$6,545,614▲ $974,460

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$314,852$418,918$733,772
Other Land Buildings$347,798-$347,798
Equipment$9,453$15,037$24,488
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LickermanHead of SchoolFT$205,000$20,450$223,450
Karen DavenportBusiness ManagerFT$137,040$12,514$151,554
Rhea ShomeAssistant Head/DirecFT$112,484$10,124$122,608
Anne Duggan Through sept 2017board member/teacherFT$102,810$9,253$112,063
Andrea DeBrokaBoard member/teacherFT$98,577$8,872$107,449

Board Members and Trustees

NameTitle
Laurie BeardChair
Adam Staufferboard member
Anthonio Perezboard member
Barry Swainboard member
Carlos Rohmboard member
Casey Mooreboard member
Christian Amundsenboard member
John Ellisboard member
Marjorie Goldsmithboard member
Mary Van Peltboard member
Michael Shumanboard member
Molly Greenboard member
Samantha Topping Gellertboard member
W David Enlowboard member
Duygu AkyatanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,791
Program Service Revenue
$2,728,012
Investment Income
$73,455
Other Revenue
$-71,603
All Other Contributions
$466,805
Change in Net Assets
$486,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table132$119,375Selling Price
Other Non Cash Contri Table319$110,646Selling Price
Other Non Cash Contri Table228$94,310Selling Price
Clothing and Household Goods-$11,706Selling Price
Books and Publications-$500Selling Price
Total Noncash Contributions679$336,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,598,127
Revenue Not Reported on Financial Statements
$164,528
Revenue Not Reported on Form 990
$121,595
Other Revenue Adjustments
$164,528
Total Revenue per Audited Statements
$3,719,722
Total Revenue per Form 990
$3,762,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,241,726
Other Expenses$869,481
Grants and Similar Amounts Paid$164,528
Total Fundraising Expense$143,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,521$86,972$41,083$992,576
Current Officers, Directors, Trustees, and Key Employees$476,481$231,989$27,112$735,582
Occupancy$242,941$30,368$30,368$303,677
Other Employee Benefits$208,276$54,854$9,592$272,722
Office Expenses$101,357$89,999$13,229$204,585
Payroll Taxes$139,335$36,698$6,417$182,450
Grants to Domestic Individuals$164,528--$164,528
Depreciation Depletion$86,326$9,592-$95,918
Fees for Services Other$76,491$12,578-$89,069
Conferences and Meetings$55,520$17,543-$73,063
Pension Plan Contributions$51,638$4,807$1,951$58,396
Fees for Services Accounting-$36,993-$36,993
Other Expenses$6,728$5,000$4,470$16,199
Advertising-$3,043$9,168$12,211
Insurance-$11,618-$11,618
Fees for Services Legal-$5,413-$5,413
Travel-$2,175-$2,175
Total Functional Expenses$2,488,503$643,842$143,390$3,275,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,275,735
Expenses per Audited Statements$3,111,207
Total Expenses per Audited Statements$3,111,207
Expenses Not Reported on Financial Statements$164,528
Other Expense Adjustments$164,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$601,156
Fundraising Gross Income$524,399
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,075,983$509,997$516,353$-6,356
Book Fair$14,402$14,402$13,156$1,246
Total Events$1,090,385$524,399$601,156$-76,757
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“The 990 was reviewed by the 990 committee, a subcommittee of the finance committee, and then emailed to the full board prior to its being filed. Any issues were discussed with the finance department and the final draft was then reviewed and approved by the full board of trustees.”

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

“Last done in 2018 UNDER THE DIRECTION OF THE BOARD CHAIR, LAURIE BEARD, UTILIZING OUTSIDE COUNSEL, VENABLE LLP”

Form 990, Part VI, Section C, Line 19

“Reds makes their governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Resurrection Episcopal Day School
EIN
26-4766892
In Care Of
% KAREN DAVENPORT BUSINESS MG
Phone
2125359666
Address
119 E 74TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Sharon Lickerman
Title
Head of School
Phone
2125359666
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lickerman
Formed
2009
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
32
Volunteers
16

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“the process has not changed from prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Financial Aid and Scholarships $164,528”

Part XII, Line 4B - Other Adjustments:

“Financial Aid and Scholarships $164,528”

Raw XML AppendixShowing 400 of 680 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912514
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Lickerman
IRS990/Form990PartVIISectionAGrp/PersonNm1Laurie Beard
IRS990/Form990PartVIISectionAGrp/PersonNm2Duygu Akyatan
IRS990/Form990PartVIISectionAGrp/PersonNm3W David Enlow
IRS990/Form990PartVIISectionAGrp/PersonNm4Carlos Rohm
IRS990/Form990PartVIISectionAGrp/PersonNm5John Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Stauffer
IRS990/Form990PartVIISectionAGrp/PersonNm7Barry Swain
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Van Pelt
IRS990/Form990PartVIISectionAGrp/PersonNm9Christian Amundsen
IRS990/Form990PartVIISectionAGrp/PersonNm10Marjorie Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm11Molly Green
IRS990/Form990PartVIISectionAGrp/PersonNm12Anthonio Perez
IRS990/Form990PartVIISectionAGrp/PersonNm13Samantha Topping Gellert
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Shuman
IRS990/Form990PartVIISectionAGrp/PersonNm15Casey Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrea DeBroka
IRS990/Form990PartVIISectionAGrp/PersonNm17Anne Duggan Through sept 2017
IRS990/Form990PartVIISectionAGrp/PersonNm18Rhea Shome
IRS990/Form990PartVIISectionAGrp/PersonNm19Karen Davenport
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102810
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member/teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt17board member/teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Head/Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt19Business Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0565986
IRS990/FundraisingDirectExpensesAmt0601156
IRS990/FundraisingGrossIncomeAmt0524399
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0164528
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0164528
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0164528
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04363811
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011618
IRS990/InsuranceGrp/TotalAmt011618
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt073455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073455
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02737906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04486745
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672103
IRS990/LandBldgEquipCostOrOtherBssAmt01106058
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESURRECTION EPISCOPAL DAY SCHOOL IS AN INDEPENDENT MONTESSORI EARLY CHILDHOOD PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO YEARS, NINE MONTHS AND SIX YEARS OLD. THE SCHOOL IS A COMMUNITY COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04115054
IRS990/NetAssetsOrFundBalancesEOYAmt04723569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76757
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0493057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030368
IRS990/OccupancyGrp/ManagementAndGeneralAmt030368
IRS990/OccupancyGrp/ProgramServicesAmt0242941
IRS990/OccupancyGrp/TotalAmt0303677
IRS990/OfficeExpensesGrp/FundraisingAmt013229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101357
IRS990/OfficeExpensesGrp/TotalAmt0204585
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06992
IRS990/OtherAssetsTotalGrp/EOYAmt0272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272722
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2All other expenses
IRS990/OtherExpensesGrp/FundraisingAmt04470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt014361
IRS990/OtherExpensesGrp/ProgramServicesAmt16728
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt114361
IRS990/OtherExpensesGrp/TotalAmt216199
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt14754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14754
IRS990/OtherRevenueTotalAmt05154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992576
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02841
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139335
IRS990/PayrollTaxesGrp/TotalAmt0182450
IRS990/PensionPlanContributionsGrp/FundraisingAmt01951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051638
IRS990/PensionPlanContributionsGrp/TotalAmt058396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,545,614
Liabilities
$1,822,045
Net assets
$4,723,569
Revenue
$3,762,655
Expenses
$3,275,735
Net income
$486,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$5.01$7.66$4.17$4.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$2.25$7.18$3.68$3.06$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.61$2.07$6.54$4.05$3.47$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.31$5.42$3.34$3.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.15$5.41$3.34$3.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.85$5.17$3.65$3.26$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.55$1.82$4.72$3.76$3.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.57$1.46$4.12$3.60$3.16$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.35$3.52$3.21$3.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.00$1.38$3.61$2.91$2.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.13$3.59$2.79$2.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.99$3.31$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.81$3.15$2.79
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.72$3.12$2.62