Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Columbus Montessori Education Center
EIN 31-1105385 • 501(c)3 • Columbus, OH
Profile
Columbus montessori education center's mission is to nurture and develop the whole child through magnified learning and quality care in a diverse community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$4,097,263
Down $48,125 (-1.2%) from 2024
Liabilities
Down$781,303
Down $98,955 (-11%) from 2024
Net Assets
Up$3,315,960
Up $50,830 (+1.6%) from 2024
Revenue
Up$4,795,765
Up $198,653 (+4.3%) from 2024
Expenses
Up$4,854,907
Up $419,690 (+9.5%) from 2024
Net Income
Down-$59,142
Down $221,037 (-137%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,097,263
- Liabilities
- $781,303
- Net assets
- $3,315,960
- Revenue
- $4,795,765
- Expenses
- $4,854,907
- Net income
- -$59,142
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 20, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $4,826,346
Mission and Program Overview
Mission
Columbus montessori education center provides a unique education model that launches the potential of each student, empowering them to change the world in ways big and small.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,655,251 | $1,800,441 | ▲ $145,190 |
| Investments Program Related | $1,147,114 | $1,437,232 | ▲ $290,118 |
| Savings and Temporary Cash Investments | $745,330 | $517,429 | ▼ $227,901 |
| Cash and Non-Interest-Bearing Accounts | $284,913 | $152,125 | ▼ $132,788 |
| Accounts Receivable | $229,260 | $112,175 | ▼ $117,085 |
| Pledges and Grants Receivable | $77,960 | $71,536 | ▼ $6,424 |
| Investments in Publicly Traded Securities | $5,560 | $6,325 | ▲ $765 |
| Total Assets | $4,145,388 | $4,097,263 | ▼ $48,125 |
| Liabilities | |||
| Deferred Revenue | $431,800 | $530,615 | ▲ $98,815 |
| Tax Exempt Bond Liabilities | $151,237 | $0 | ▼ $151,237 |
| Unsecured Notes Loans Payable | $0 | $139,181 | ▲ $139,181 |
| Accounts Payable and Accrued Expenses | $297,221 | $111,507 | ▼ $185,714 |
| Total Liabilities | $880,258 | $781,303 | ▼ $98,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,260,472 | $3,244,449 | ▼ $16,023 |
| Net Assets With Donor Restrictions | $4,658 | $71,511 | ▲ $66,853 |
| Total Net Assets Fund Balance | $3,265,130 | $3,315,960 | ▲ $50,830 |
| Total Liabilities and Net Assets / Fund Balance | $4,145,388 | $4,097,263 | ▼ $48,125 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,213,717 | $1,979,492 | $3,193,209 |
| Equipment | $191,706 | $249,594 | $441,300 |
| Land | $214,476 | - | $214,476 |
| Other Land Buildings | $180,542 | - | $180,542 |
| Investment Program Related Org | $1,437,232 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Mccoy | Head of School | FT | $122,288 | $122,288 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Vereb | Acting President |
| Breann Almos | Immediate Past President |
| Joshua Van Dixhorn | 1st Vice President |
| Bryan Winbush | Trustee |
| Bryttani Debro | Trustee |
| Chip Burke | Trustee |
| Colleen Koehler | Trustee |
| Eric Gussler | Trustee |
| J Love Benton | Trustee |
| Mario Castro | Trustee |
| Sam King | Trustee |
| Sunny Munn | Trustee |
| Danielle Raglin | Dev Comm Event Lead |
| Bob Weiser | Secretary |
| Robin Koehler | Stability Advisor |
| Seth Becker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $611,070
- Program Service Revenue
- $4,132,430
- Investment Income
- $52,434
- Other Revenue
- $-169
- All Other Contributions
- $235,589
- Change in Net Assets
- $-59,142
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,821,889
- Revenue Not Reported on Financial Statements
- $-26,124
- Revenue Not Reported on Form 990
- $-645,077
- Other Revenue Adjustments
- $-30,581
- Total Revenue per Audited Statements
- $4,176,812
- Total Revenue per Form 990
- $4,795,765
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,059,699 |
| Other Expenses | $1,040,159 |
| Grants and Similar Amounts Paid | $755,049 |
| Total Fundraising Expense | $98,036 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,807,123 | $713,831 | - | $2,520,954 |
| Grants to Domestic Individuals | $755,049 | - | - | $755,049 |
| Occupancy | $203,954 | $22,662 | - | $226,616 |
| Payroll Taxes | $45,207 | $61,770 | $92,591 | $199,568 |
| Depreciation Depletion | $149,546 | $35,079 | - | $184,625 |
| Other Employee Benefits | $158,050 | $6,048 | - | $164,098 |
| Current Officers, Directors, Trustees, and Key Employees | - | $145,809 | - | $145,809 |
| Information Technology | $14,691 | $62,765 | - | $77,456 |
| Office Expenses | $56,838 | $13,332 | - | $70,170 |
| Fees for Services Legal | - | $57,898 | - | $57,898 |
| Fees for Services Accounting | - | $52,676 | - | $52,676 |
| Advertising | - | $43,868 | - | $43,868 |
| Fees for Services Other | $30,200 | $11,910 | - | $42,110 |
| Insurance | - | $30,232 | - | $30,232 |
| Pension Plan Contributions | $21,927 | $7,343 | - | $29,270 |
| Travel | $19,937 | - | - | $19,937 |
| All Other Expenses | $6,000 | - | $5,445 | $11,445 |
| Other Expenses | $2,169 | $4,348 | - | $6,517 |
| Fees for Service Investment Mgmnt Fees | - | $4,457 | - | $4,457 |
| Interest | $1,669 | $185 | - | $1,854 |
| Total Functional Expenses | $3,448,719 | $1,308,152 | $98,036 | $4,854,907 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,854,907 |
| Total Expenses per Audited Statements | $4,125,982 |
| Expenses per Audited Statements | $4,095,401 |
| Expenses Not Reported on Financial Statements | $759,506 |
| Other Expense Adjustments | $755,049 |
| Expenses Not Reported on Form 990 | $30,581 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,581 |
| Fundraising Gross Income | $30,412 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala(dinner and Auction) | $216,231 | $30,412 | $5,100 | $25,312 |
| Total Events | $216,231 | $30,412 | $30,581 | $-169 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- 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 form 990 is reviewed and approved by the organization's treasurer and finance manager before it is filed. Further, subsequent to this review and approval, but prior to the filing of the form 990, the form is made available to the board, finance committee and board executive committee for review and comment.”
Form 990, Part VI, Section B, Line 12C
“To comply with the conflict of interest policy, the organization monitors compliance through monthly governance committee meetings and discussions.”
Form 990, Part VI, Section B, Line 15A
“For hiring of the organization's executive director, an executive director search committee, led by a trustee, is created. This committee is charged with gathering the information necessary to determine and set salary and benefit levels. Further, the committee's duties includes negotiating the contract with the final candidate. The committee is comprised of independent persons, utilizes comparable data in determining salary and benefit levels, and substantiates it deliberation and decision discussions with written minutes. The organization does not compensate its officers and does not have any key employees beyond that of the executive director. If the organization did offer compensation to its officer or employed other key employee, a similar process would be performed.”
Form 990, Part VI, Section C, Line 18
“The organization's forms 990 and 1023 are available for public inspection upon request. Further, the organization's form 990 is available for public inspection on another's website, www.guidestar.org and through the columbus foundation's power of philanthropy website link via www.columbusfoundation.org.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Columbus Montessori Education Center
- EIN
- 31-1105385
- Phone
- 6142313790
- Address
- 979 S JAMES ROAD, COLUMBUS, OH 43227
Signing Officer
- Name
- Rebecca Mccoy
- Title
- Executive Director
- Phone
- 6142313790
- Signed
- 2026-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Mccoy
- Formed
- 1984
- Legal Domicile
- Oh
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 86
- Volunteers
- 40
Preparer
- Firm
- Gbq Partners LLC
- Address
- 230 WEST STREET SUITE 700, COLUMBUS, OH 43215
- Preparer
- Cassie L Shearer
- Phone
- 6142211120
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Columbus montessori education center provides a unique education model that launches the potential of each student, empowering them to change the world in ways big and small. Columbus montessori is a childcare center and school for children age 6 weeks to 6th grade.”
FORM 990, PART I, LINE 6, EXPLANATION FOR THE VOLUNTEERS:
“Room parents, parent association, board of trustees, and board committees are considered volunteers.”
FORM 990, PART XII, LINE 2C:
“The finance committe of the board of trustees reviews draft financial statements and recommends approval to the full board of trustees.”
Financial Statement Notes
PART X, LINE 2:
“The center has adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The center does not believe its financial statements include any uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Financial aid and tuition fees -755,049.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expense -30,581.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expense 30,581.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid and tuition fees 755,049.”
Raw XML AppendixShowing 400 of 600 raw XML fields
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| IRS990/Desc | 0 | MONTESSORI EDUCATION CENTER AND CHILD CARE FOR AROUND 290 CHILDREN, PROVIDING YEAR-ROUND CARE AND LEARNING FACILITIES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 122288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STABILITY ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEV COMM EVENT LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACTING PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 185819 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30581 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30412 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 188129 |
| IRS990/GrantAmt | 0 | 755049 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 755049 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 755049 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 4826346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62765 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14691 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77456 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30232 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1669 |
| IRS990/InterestGrp/TotalAmt | 0 | 1854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1147114 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1437232 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6325 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2229086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1655251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1800441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4029527 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COLUMBUS MONTESSORI EDUCATION CENTER PROVIDES A UNIQUE EDUCATION MODEL THAT LAUNCHES THE POTENTIAL OF EACH STUDENT, EMPOWERING THEM TO CHANGE THE WORLD IN WAYS BIG AND SMALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3265130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3315960 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3260472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3244449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164098 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 713831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1807123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2520954 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 92591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199568 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21927 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29270 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77960 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71536 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA MCCOY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC. PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3884575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3884575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 515133 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 753426 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64927 |
| IRS990/PYOtherExpensesAmt | 0 | 988665 |
| IRS990/PYOtherRevenueAmt | 0 | -13789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4030841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2693126 |
| IRS990/PYTotalExpensesAmt | 0 | 4435217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4597112 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 4132430 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 745330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517429 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1213717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1979492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3193209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441300 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30581 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 759506 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4095401 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4457 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4457 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1437232 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
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