Civic Intelligence

Pioneer Meadows Montessori School

EIN 27-1979359 • 501(c)3 • Ferndale, WA

Profile

MMS is committed to a high-quality Montessori education with affordable tuition, reaching an economically, racially, and culturally diverse community. MMS engages in a whole child, place based approach to our curriculum.

2377 Douglas RoadFerndale, WA 98248

meadowsmontessori.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

58th percentile

$80,499

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,958,538

Up $259,500 (+9.6%) from 2023

Liabilities

Up

$240,850

Up $377 (+0.2%) from 2023

Net Assets

Up

$2,717,688

Up $259,123 (+11%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$1,131,623

Up $353,095 (+45%) from 2023

Expenses

Up

$974,561

Up $86,265 (+9.7%) from 2023

Net Income

Up

$157,062

Up $266,830 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,546,075Liabilities 2011: $1,588,002Net Assets 2011: -$41,9272011Assets 2012: $26,649Liabilities 2012: $140,373Net Assets 2012: -$113,7242012Assets 2014: $1,704,121Liabilities 2014: $38,489Net Assets 2014: $1,665,6322014Assets 2015: $2,462,982Liabilities 2015: $40,596Net Assets 2015: $2,422,3862015Assets 2016: $2,642,453Liabilities 2016: $245,288Net Assets 2016: $2,397,1652016Assets 2017: $2,718,184Liabilities 2017: $238,669Net Assets 2017: $2,479,5152017Assets 2020: $2,894,883Liabilities 2020: $410,993Net Assets 2020: $2,483,8902020Assets 2021: $2,920,498Liabilities 2021: $332,544Net Assets 2021: $2,587,9542021Assets 2022: $2,737,472Liabilities 2022: $248,593Net Assets 2022: $2,488,8792022Assets 2023: $2,699,038Liabilities 2023: $240,473Net Assets 2023: $2,458,5652023Assets 2024: $2,958,538Liabilities 2024: $240,850Net Assets 2024: $2,717,6882024

Highlighted filing

2024

Assets$2,958,538
Liabilities$240,850
Net Assets$2,717,688
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $383,7862011Expenses 2012: $458,5362012Revenue 2014: $520,451Expenses 2014: $517,021Net Income 2014: $3,4302014Revenue 2015: $743,849Expenses 2015: $770,221Net Income 2015: -$26,3722015Revenue 2016: $690,791Expenses 2016: $725,918Net Income 2016: -$35,1272016Revenue 2017: $699,573Expenses 2017: $614,162Net Income 2017: $85,4112017Revenue 2020: $807,224Expenses 2020: $709,202Net Income 2020: $98,0222020Revenue 2021: $567,516Expenses 2021: $673,696Net Income 2021: -$106,1802021Revenue 2022: $901,268Expenses 2022: $879,565Net Income 2022: $21,7032022Revenue 2023: $778,528Expenses 2023: $888,296Net Income 2023: -$109,7682023Revenue 2024: $1,131,623Expenses 2024: $974,561Net Income 2024: $157,0622024

Highlighted filing

2024

Revenue$1,131,623
Expenses$974,561
Net Income$157,062
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,958,538
Liabilities
$240,850
Net assets
$2,717,688
Revenue
$1,131,623
Expenses
$974,561
Net income
$157,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.72$1.13$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.46$0.78$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.25$2.49$0.90$0.88$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.33$2.59$0.57$0.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.41$2.48$0.81$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.24$2.48$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.25$2.40$0.69$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.74$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.67$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.14$0.11$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.59$0.04$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,153,722
Mission and Program Overview

Mission

To educate children between the ages of 2.5 and 12 years.

MMS is committed to a high-quality Montessori education with affordable tuition, reaching an economically, racially, and culturally diverse community. MMS engages in a whole child, place based approach to our curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,404,067$1,347,079▼ $56,988
Savings and Temporary Cash Investments$281,217$424,392▲ $143,175
Cash and Non-Interest-Bearing Accounts$60,101$158,242▲ $98,141
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,699,038$2,958,538▲ $259,500
Other Assets Total$953,653$1,028,825▲ $75,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,616$180,190▼ $6,426
Accounts Payable and Accrued Expenses$53,857$60,659▲ $6,802
Other Liabilities-$1-
Total Liabilities$240,473$240,850▲ $377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,504,912$1,688,863▲ $183,951
Net Assets With Donor Restrictions$953,653$1,028,825▲ $75,172
Total Net Assets Fund Balance$2,458,565$2,717,688▲ $259,123
Total Liabilities and Net Assets / Fund Balance$2,699,038$2,958,538▲ $259,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,638$428,860$1,689,498
Leasehold Improvements$73,558$106,608$180,166
Other Land Buildings$12,883$60,000$72,883
Other Assets Org$1,028,825--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$953,653-▲ $102,061$38,979$1,004,480
2022$888,740-▲ $114,849$38,330$953,653
2021$1,069,776-▼ $130,353$37,969$888,741
2020$880,940-▲ $254,107$52,867$1,069,776
2019$881,553-▲ $45,255$34,597$880,940
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie JohnsonExecutive DirectorFT$80,499$80,499

Board Members and Trustees

NameTitle
Lara KaminskyPresident
David GoldmanVice President
Cristina Van ValkenburghDirector
Tal MashhadianSecretary
Jenny SidwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,216
Program Service Revenue
$994,325
Investment Income
$26,325
Other Revenue
$6,757
All Other Contributions
$4,000
Change in Net Assets
$157,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,834
Other Expenses$222,985
Grants and Similar Amounts Paid$742
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,960$88,758-$591,718
Current Officers, Directors, Trustees, and Key Employees$68,424$12,075-$80,499
Payroll Taxes$56,240$9,925-$66,165
Occupancy$53,496$9,440-$62,936
Depreciation Depletion$42,300$7,465-$49,765
Insurance-$17,911-$17,911
Pension Plan Contributions$10,584$1,868-$12,452
Fees for Service Investment Mgmnt Fees-$12,255-$12,255
Office Expenses-$9,182-$9,182
Fees for Services Accounting-$8,380-$8,380
Fees for Services Management-$5,492-$5,492
Travel-$3,998-$3,998
Advertising-$2,363-$2,363
Other Expenses$8,552$919-$919
Grants to Domestic Orgs$742--$742
Total Functional Expenses$784,530$190,031$0$974,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,890
Fundraising Gross Income$2,909
Professional Fundraising Fees$0
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 A, Line 8B

“There is no committee.”

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

“A draft copy of the tax return is distributed to the board by the treasurer. They are asked to review and provide feedback. Once approved, the treasurer notifies the tax preparer of any changes.”

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

“At board meetings, it is discussed and reviewed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest, and other publicly available documents are available upon request at the school office.”

Filing and Contact Details

Filer

Filer Name
Pioneer Meadows Montessori School
EIN
27-1979359
Phone
3603713377
Address
2377 Douglas Road, Ferndale, WA 98248

Signing Officer

Name
Jenny Sidwell
Title
Treasurer
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Sidwell
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
65

Preparer

Firm
Blackbird Accounting PLLC
Address
11700 NE 95th Street Ste 140, Vancouver, WA 98682
Preparer
Donna Keel CPA
Phone
3604332659
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization established the endowment fund for the following purposes: 1. Capital expenditures 2. Major maintenance and repair projects as required in maintaining first-class condition of the school facilities and site 3. Special equipment for classroom or school projects 4. Tuition assistance for a currently enrolled child with an extraordinary need 5. Damage repair resulting from natural disasters or extraordinary, difficult, and unforeseen circumstances (such as earthquake, fire damage, and vandalism repair)”

Raw XML AppendixShowing 400 of 454 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/MissionDesc0MMS is committed to a high-quality Montessori education with affordable tuition, reaching an economically, racially, and culturally diverse community. MMS engages in a whole child, place based approach to our curriculum.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180190
IRS990/NetAssetsOrFundBalancesBOYAmt02458565
IRS990/NetAssetsOrFundBalancesEOYAmt02717688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-981
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07738
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07738
IRS990/NetUnrelatedBusTxblIncmAmt05405
IRS990/NetUnrlzdGainsLossesInvstAmt0102061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01504912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01688863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09440
IRS990/OccupancyGrp/ProgramServicesAmt053496
IRS990/OccupancyGrp/TotalAmt062936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09182
IRS990/OfficeExpensesGrp/TotalAmt09182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0953653
IRS990/OtherAssetsTotalGrp/EOYAmt01028825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/OtherExpensesGrp/ProgramServicesAmt041232
IRS990/OtherExpensesGrp/ProgramServicesAmt18552
IRS990/OtherExpensesGrp/TotalAmt041232
IRS990/OtherExpensesGrp/TotalAmt18552
IRS990/OtherExpensesGrp/TotalAmt2919
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09925
IRS990/PayrollTaxesGrp/ProgramServicesAmt056240
IRS990/PayrollTaxesGrp/TotalAmt066165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010584
IRS990/PensionPlanContributionsGrp/TotalAmt012452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jenny Sidwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221009
IRS990/PYOtherRevenueAmt021462
IRS990/PYProgramServiceRevenueAmt0707067
IRS990/PYRevenuesLessExpensesAmt0-109768
IRS990/PYSalariesCompEmpBnftPaidAmt0667287
IRS990/PYTotalExpensesAmt0888296
IRS990/PYTotalRevenueAmt0778528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07738
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0994325
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424392
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01689498
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012255
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0953653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01004480
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102061
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0888740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0953653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01069776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0888741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0880940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01069776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0881553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0880940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034597
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01028825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in whatcom county foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ESTABLISHED THE ENDOWMENT FUND FOR THE FOLLOWING PURPOSES: 1. CAPITAL EXPENDITURES 2. MAJOR MAINTENANCE AND REPAIR PROJECTS AS REQUIRED IN MAINTAINING FIRST-CLASS CONDITION OF THE SCHOOL FACILITIES AND SITE 3. SPECIAL EQUIPMENT FOR CLASSROOM OR SCHOOL PROJECTS 4. TUITION ASSISTANCE FOR A CURRENTLY ENROLLED CHILD WITH AN EXTRAORDINARY NEED 5. DAMAGE REPAIR RESULTING FROM NATURAL DISASTERS OR EXTRAORDINARY, DIFFICULT, AND UNFORESEEN CIRCUMSTANCES (SUCH AS EARTHQUAKE, FIRE DAMAGE, AND VANDALISM REPAIR)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01028825
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published in the Ferndale record.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE TAX RETURN IS DISTRIBUTED TO THE BOARD BY THE TREASURER. THEY ARE ASKED TO REVIEW AND PROVIDE FEEDBACK. ONCE APPROVED, THE TREASURER NOTIFIES THE TAX PREPARER OF ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At board meetings, it is discussed and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest, and other publicly available documents are available upon request at the school office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02699038
IRS990/TotalAssetsEOYAmt02958538
IRS990/TotalAssetsGrp/BOYAmt02699038
IRS990/TotalAssetsGrp/EOYAmt02958538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104216
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974561
IRS990/TotalGrossUBIAmt07738
IRS990/TotalLiabilitiesBOYAmt0240473
IRS990/TotalLiabilitiesEOYAmt0240850
IRS990/TotalLiabilitiesGrp/BOYAmt0240473

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