Civic Intelligence

Middleburg Montessori School

EIN 27-3548576 • 501(c)3 • Middleburg, VA

Profile

The school operates on the eductional philosophy that recognizes and respects the natural interests and sensitive periods of learning presented in the children. The approach is centered on this respect for the child, on the development of the intrinsic curiosity, and fostering independence, concentration, coordination, self-confidence and sense of order.

7274 Rectors LaneMiddleburg, VA 20115

www.middleburgmontessori.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

45th percentile

$35,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,392,047

Down $78,090 (-3.2%) from 2023

Liabilities

Down

$1,066,576

Down $28,947 (-2.6%) from 2023

Net Assets

Down

$1,325,471

Down $49,143 (-3.6%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$738,642

Down $108,343 (-13%) from 2023

Expenses

Down

$787,785

Down $6,739 (-0.8%) from 2023

Net Income

Down

-$49,143

Down $101,604 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $11,080Liabilities 2012: $2,942Net Assets 2012: $8,1382012Assets 2013: $4,211Liabilities 2013: $7,319Net Assets 2013: -$3,1082013Assets 2014: $80,347Liabilities 2014: $14,474Net Assets 2014: $65,8732014Assets 2015: $209,839Liabilities 2015: $3,002Net Assets 2015: $206,8372015Assets 2016: $190,958Liabilities 2016: $3,327Net Assets 2016: $187,6312016Assets 2017: $215,118Liabilities 2017: $3,327Net Assets 2017: $211,7912017Assets 2018: $238,288Liabilities 2018: $0Net Assets 2018: $238,2882018Assets 2019: $2,224,679Liabilities 2019: $1,089,640Net Assets 2019: $1,135,0392019Assets 2020: $2,208,817Liabilities 2020: $1,097,226Net Assets 2020: $1,111,5912020Assets 2021: $2,333,042Liabilities 2021: $1,172,218Net Assets 2021: $1,160,8242021Assets 2022: $2,487,417Liabilities 2022: $1,165,264Net Assets 2022: $1,322,1532022Assets 2023: $2,470,137Liabilities 2023: $1,095,523Net Assets 2023: $1,374,6142023Assets 2024: $2,392,047Liabilities 2024: $1,066,576Net Assets 2024: $1,325,4712024

Highlighted filing

2024

Assets$2,392,047
Liabilities$1,066,576
Net Assets$1,325,471
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $173,992Expenses 2012: $178,695Net Income 2012: -$4,7032012Revenue 2013: $147,139Expenses 2013: $158,386Net Income 2013: -$11,2472013Revenue 2014: $277,057Expenses 2014: $221,184Net Income 2014: $55,8732014Revenue 2015: $520,646Expenses 2015: $379,682Net Income 2015: $140,9642015Revenue 2016: $464,475Expenses 2016: $483,681Net Income 2016: -$19,2062016Revenue 2017: $264,885Expenses 2017: $240,725Net Income 2017: $24,1602017Revenue 2018: $536,957Expenses 2018: $510,460Net Income 2018: $26,4972018Revenue 2019: $551,700Expenses 2019: $583,587Net Income 2019: -$31,8872019Revenue 2020: $546,716Expenses 2020: $570,164Net Income 2020: -$23,4482020Revenue 2021: $515,542Expenses 2021: $466,309Net Income 2021: $49,2332021Revenue 2022: $776,555Expenses 2022: $615,226Net Income 2022: $161,3292022Revenue 2023: $846,985Expenses 2023: $794,524Net Income 2023: $52,4612023Revenue 2024: $738,642Expenses 2024: $787,785Net Income 2024: -$49,1432024

Highlighted filing

2024

Revenue$738,642
Expenses$787,785
Net Income-$49,143
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,392,047
Liabilities
$1,066,576
Net assets
$1,325,471
Revenue
$738,642
Expenses
$787,785
Net income
-$49,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$1.07$1.33$0.74$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.10$1.37$0.85$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.49$1.17$1.32$0.78$0.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.33$1.17$1.16$0.52$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.10$1.11$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.09$1.14$0.55$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.54$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.52$0.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.17$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$769,823
Mission and Program Overview

Mission

To provide an enriching learning environment within the Montessori School structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,066,010$2,038,629▼ $27,381
Cash and Non-Interest-Bearing Accounts$260,590$172,017▼ $88,573
Intangible Assets$40,000$40,000→ $0
Accounts Receivable$15,197$24,772▲ $9,575
Prepaid Expenses and Deferred Charges$1,111$6,710▲ $5,599
Pledges and Grants Receivable$3,000--
Total Assets$2,470,137$2,392,047▼ $78,090
Other Assets Total$84,229$109,919▲ $25,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$999,939$977,194▼ $22,745
Accounts Payable and Accrued Expenses$44,302$49,480▲ $5,178
Other Liabilities$17,905$19,951▲ $2,046
Deferred Revenue$33,377$19,951▼ $13,426
Total Liabilities$1,095,523$1,066,576▼ $28,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,373,465$1,324,915▼ $48,550
Net Assets With Donor Restrictions$1,149$556▼ $593
Total Net Assets Fund Balance$1,374,614$1,325,471▼ $49,143
Total Liabilities and Net Assets / Fund Balance$2,470,137$2,392,047▼ $78,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,205$288,005$1,254,210
Land$1,068,428-$1,068,428
Other Land Buildings$3,996$17,526$21,522
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SlaterHead of SchoFT$35,000$35,000

Board Members and Trustees

NameTitle
Amy Fannon CupicCo-president
Eliza ButtonCo-president
Kathryn BanaganDirector
Nia SealeDirector
Marybeth HumenEx Officio M
Carolyn LinkeSecretary
Carmen ArenasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,665
Program Service Revenue
$629,166
Investment Income
$26,092
Other Revenue
$74,719
All Other Contributions
$8,665
Change in Net Assets
$-49,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,279
Revenue Not Reported on Financial Statements
$-637
Other Revenue Adjustments
$-637
Total Revenue per Audited Statements
$739,279
Total Revenue per Form 990
$738,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,973
Other Expenses$272,812
Total Fundraising Expense$49,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,579$38,421$33,058$422,058
Interest$42,426--$42,426
Depreciation Depletion$38,788--$38,788
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Payroll Taxes$22,752$4,765$2,145$29,662
Other Employee Benefits$21,671$4,539$2,043$28,253
Insurance$21,577$4,518$2,035$28,130
Occupancy$12,330$2,583$1,163$16,076
All Other Expenses$11,179$337-$11,516
Fees for Services Accounting$1,000$10,500-$11,500
Other Expenses$8,519$12,094$5,445$8,519
Office Expenses$1$3,389$3,389$6,779
Information Technology$1,767$370$167$2,304
Advertising$915--$915
Total Functional Expenses$621,824$116,516$49,445$787,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,422
Expenses per Audited Statements$787,785
Total Expenses per Form 990$787,785
Expenses Not Reported on Form 990$637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,240
Fundraising Direct Expenses$30,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$68,240$68,240$25,544$42,696
Total Events$68,240$68,240$30,544$37,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Property$14,405
Security Desposit$3,500
Refund Payable$2,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the head of school, financial officer and treasurer prior to filing. A copy of the 990 is provided to the entire board after filing.”

Form 990, Page 6, Part VI, Line 12C

“Upon or before hire, election, or appointment each employee and board member must agree to and sign the conflict of interest agreement.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the head of school is outlined in an employment contract approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The salary for the head of school is outlined in an employment contract approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middleburg Montessori School
EIN
27-3548576
Phone
5406875210
Address
7274 RECTORS LANE, MIDDLEBURG, VA 20115

Signing Officer

Name
Carmen Arenas
Title
Treasurer
Phone
5406875210
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Arenas
Formed
2011
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 E MARKET ST STE 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part III

“On this respect for the child, on the development of the intrinsic curiosity, and fostering independence, concentration, coordination, self-confidence and sense of order.”

Form 990, Part XI, Line 9

“Rental expenses 637 rental expenses -637”

Financial Statement Notes

Schedule D, Page 3, Part X

“Managment had evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of fin 48.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -637”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 637”

Raw XML AppendixShowing 400 of 465 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/MissionDesc0THE SCHOOL OPERATES ON THE EDUCATIONAL PHILOSOPHY THAT RECOGNIZES AND RESPECTS THE NATURAL INTERESTS AND SENSITIVE PERIODS OF LEARNING PRESENTED IN THE CHILDREN. THE APPROACH IS CENTERED (CONTINUED ON SCH. O)
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0977194
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IRS990/NetAssetsOrFundBalancesEOYAmt01325471
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037696
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035363
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02583
IRS990/OccupancyGrp/ProgramServicesAmt012330
IRS990/OccupancyGrp/TotalAmt016076
IRS990/OfficeExpensesGrp/FundraisingAmt03389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03389
IRS990/OfficeExpensesGrp/ProgramServicesAmt01
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IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MMUN
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt117589
IRS990/OtherExpensesGrp/ProgramServicesAmt212985
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02145
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IRS990/PayrollTaxesGrp/ProgramServicesAmt022752
IRS990/PayrollTaxesGrp/TotalAmt029662
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IRS990/PrincipalOfficerNm0CARMEN ARENAS
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IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MODEL UN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29200
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29200
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt052461
IRS990/PYSalariesCompEmpBnftPaidAmt0501925
IRS990/PYTotalExpensesAmt0794524
IRS990/PYTotalRevenueAmt0846985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035363
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629166
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0966205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288005
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IRS990ScheduleD/ExpensesNotReportedAmt0637
IRS990ScheduleD/ExpensesSubtotalAmt0787785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01068428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01068428
IRS990ScheduleD/OtherExpensesIncludedAmt0637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014405
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DESPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUND PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-637
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-637
IRS990ScheduleD/RevenueSubtotalAmt0739279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGMENT HAD EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 637
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02038629
IRS990ScheduleD/TotalExpensesPerForm990Amt0787785
IRS990ScheduleD/TotalLiabilityAmt019951
IRS990ScheduleD/TotalRevenuePerForm990Amt0738642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739279
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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/ExplanationTxt0THE SCHOOL'S NONDISCRIMATION POLICY IS PROMINENTLY DISPLAYED AT THE BOTTOM OF EACH PAGE OF THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON THIS RESPECT FOR THE CHILD, ON THE DEVELOPMENT OF THE INTRINSIC CURIOSITY, AND FOSTERING INDEPENDENCE, CONCENTRATION, COORDINATION, SELF-CONFIDENCE AND SENSE OF ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE HEAD OF SCHOOL, FINANCIAL OFFICER AND TREASURER PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST AGREE TO AND SIGN THE CONFLICT OF INTEREST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY FOR THE HEAD OF SCHOOL IS OUTLINED IN AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY FOR THE HEAD OF SCHOOL IS OUTLINED IN AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES 637 RENTAL EXPENSES -637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02470137
IRS990/TotalAssetsEOYAmt02392047

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