Civic Intelligence

Hershey Montessori School

EIN 34-1257076 • 501(c)3 • Concord, OH

Profile

Grounded in the tradition of dr. Maria montessori, our school provides carefully prepared learning environments for children from birth to 18 years. Our community fosters personal and academic growth, independence, confidence, responsibility, & joyful lifelong learning.

10229 Prouty RoadConcord, OH 44077

www.hershey-montessori.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$8,193,929

Down $853,689 (-9.4%) from 2023

Liabilities

Down

$669,712

Down $46,751 (-6.5%) from 2023

Net Assets

Down

$7,524,217

Down $806,938 (-9.7%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$4,829,905

Up $721,661 (+18%) from 2023

Expenses

Up

$5,889,107

Up $684,380 (+13%) from 2023

Net Income

Up

-$1,059,202

Up $37,281 (+3.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,605,930Liabilities 2011: $255,384Net Assets 2011: $5,350,5462011Assets 2012: $5,292,318Liabilities 2012: $179,382Net Assets 2012: $5,112,9362012Assets 2013: $5,532,642Liabilities 2013: $255,600Net Assets 2013: $5,277,0422013Assets 2014: $5,887,506Liabilities 2014: $273,276Net Assets 2014: $5,614,2302014Assets 2015: $6,130,885Liabilities 2015: $454,048Net Assets 2015: $5,676,8372015Assets 2016: $8,212,255Liabilities 2016: $715,803Net Assets 2016: $7,496,4522016Assets 2017: $8,583,282Liabilities 2017: $1,150,103Net Assets 2017: $7,433,1792017Assets 2018: $9,416,466Liabilities 2018: $1,402,566Net Assets 2018: $8,013,9002018Assets 2019: $9,216,900Liabilities 2019: $790,155Net Assets 2019: $8,426,7452019Assets 2020: $10,426,250Liabilities 2020: $869,098Net Assets 2020: $9,557,1522020Assets 2021: $10,978,565Liabilities 2021: $1,234,891Net Assets 2021: $9,743,6742021Assets 2022: $9,833,920Liabilities 2022: $657,253Net Assets 2022: $9,176,6672022Assets 2023: $9,047,618Liabilities 2023: $716,463Net Assets 2023: $8,331,1552023Assets 2024: $8,193,929Liabilities 2024: $669,712Net Assets 2024: $7,524,2172024

Highlighted filing

2024

Assets$8,193,929
Liabilities$669,712
Net Assets$7,524,217
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,545,2722011Expenses 2012: $2,725,8942012Expenses 2013: $2,903,3732013Revenue 2014: $3,058,387Expenses 2014: $2,959,557Net Income 2014: $98,8302014Revenue 2015: $3,398,162Expenses 2015: $3,248,651Net Income 2015: $149,5112015Revenue 2016: $5,830,611Expenses 2016: $3,864,802Net Income 2016: $1,965,8092016Revenue 2017: $3,756,863Expenses 2017: $3,987,802Net Income 2017: -$230,9392017Revenue 2018: $4,529,129Expenses 2018: $3,974,222Net Income 2018: $554,9072018Revenue 2019: $4,900,806Expenses 2019: $4,519,604Net Income 2019: $381,2022019Revenue 2020: $5,893,920Expenses 2020: $4,661,665Net Income 2020: $1,232,2552020Revenue 2021: $4,554,528Expenses 2021: $4,286,319Net Income 2021: $268,2092021Revenue 2022: $4,685,086Expenses 2022: $4,725,621Net Income 2022: -$40,5352022Revenue 2023: $4,108,244Expenses 2023: $5,204,727Net Income 2023: -$1,096,4832023Revenue 2024: $4,829,905Expenses 2024: $5,889,107Net Income 2024: -$1,059,2022024

Highlighted filing

2024

Revenue$4,829,905
Expenses$5,889,107
Net Income-$1,059,202
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,193,929
Liabilities
$669,712
Net assets
$7,524,217
Revenue
$4,829,905
Expenses
$5,889,107
Net income
-$1,059,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.67$7.52$4.83$5.89$1.06
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.72$8.33$4.11$5.20$1.10
2022Detailed filing. Detailed filing data is available for this year.$9.83$0.66$9.18$4.69$4.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.23$9.74$4.55$4.29$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.87$9.56$5.89$4.66$1.23
2019Detailed filing. Detailed filing data is available for this year.$9.22$0.79$8.43$4.90$4.52$0.38
2018Detailed filing. Detailed filing data is available for this year.$9.42$1.40$8.01$4.53$3.97$0.55
2017Detailed filing. Detailed filing data is available for this year.$8.58$1.15$7.43$3.76$3.99$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.72$7.50$5.83$3.86$1.97
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.45$5.68$3.40$3.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.27$5.61$3.06$2.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.26$5.28$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.18$5.11$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.26$5.35$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,260,799
Mission and Program Overview

Mission

Grounded in the tradition of dr. Maria montessori, our school provides carefully prepared learning environments for children from birth to 18 years. Our community fosters personal and academic growth, independence, confidence, responsibility & joyful lifelong learning.

Montessori educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,740,227$5,596,883▼ $143,344
Investments in Publicly Traded Securities$2,569,674$2,184,450▼ $385,224
Pledges and Grants Receivable$332,638$0▼ $332,638
Cash and Non-Interest-Bearing Accounts$119,231$229,331▲ $110,100
Accounts Receivable$140,681$132,978▼ $7,703
Savings and Temporary Cash Investments$120,181$35,126▼ $85,055
Prepaid Expenses and Deferred Charges$24,986$6,785▼ $18,201
Total Assets$9,047,618$8,193,929▼ $853,689
Other Assets Total-$8,376-
Liabilities
Deferred Revenue$604,224$538,687▼ $65,537
Accounts Payable and Accrued Expenses$112,239$121,490▲ $9,251
Other Liabilities$0$9,535▲ $9,535
Total Liabilities$716,463$669,712▼ $46,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,305,259$5,206,195▼ $1,099,064
Net Assets With Donor Restrictions$2,025,896$2,318,022▲ $292,126
Total Net Assets Fund Balance$8,331,155$7,524,217▼ $806,938
Total Liabilities and Net Assets / Fund Balance$9,047,618$8,193,929▼ $853,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,619,496$1,054,008$4,673,504
Buildings$1,612,732$2,728,210$4,340,942
Equipment$169,367$1,283,478$1,452,845
Land$190,353-$190,353
Other Land Buildings$4,935$19,140$24,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,593,924-▲ $280,776$675,530$2,199,170
2022$2,686,071$5,611▲ $225,949$323,707$2,593,924
2021$3,105,108$7,093▼ $421,980$4,150$2,686,071
2020$2,464,666$4,150▲ $645,506$9,214$3,105,108
2019$2,625,642$5,850▼ $37,826$129,000$2,464,666
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Leigh-doyleHead of SchoolFT$138,988$4,895$143,883
Lynette RupleDirector of Finance (former)FT$57,393-$57,393
A Cory McdanielDirector of FinanceFT$47,249-$47,249

Board Members and Trustees

NameTitle
John CunninghamPresident
Jane NeubauerVice President
Bowman BeemanBoard Member
Douglas Price IvBoard Member
Jessie JonesBoard Member
Joel SmithBoard Member
Debra GurenEmeritus Board Member
Jeff EmbletonSecretary
Anne Marie KollanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,475
Program Service Revenue
$3,474,007
Investment Income
$35,080
Other Revenue
$161,343
All Other Contributions
$962,639
Change in Net Assets
$-1,059,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,546,245
Other Expenses$1,376,340
Grants and Similar Amounts Paid$966,522
Total Fundraising Expense$70,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,418,493$305,787$55,597$2,779,877
Grants to Domestic Individuals$966,522--$966,522
Occupancy$357,920$58,266-$416,186
Depreciation Depletion$263,431$42,884-$306,315
Current Officers, Directors, Trustees, and Key Employees$211,958$26,799$4,873$243,630
Payroll Taxes$202,834$25,646$4,663$233,143
Other Employee Benefits$193,047$24,408$4,438$221,893
Other Expenses$69,164--$69,164
Pension Plan Contributions$58,901$7,447$1,354$67,702
Information Technology$50,082$8,153-$58,235
Fees for Services Other$47,943$2,836-$50,779
All Other Expenses$42,822$6,970-$49,792
Insurance$42,704$6,952-$49,656
Advertising$47,162--$47,162
Fees for Services Accounting$18,361$2,989-$21,350
Travel$16,026--$16,026
Fees for Service Investment Mgmnt Fees$12,188--$12,188
Office Expenses$1,839$299-$2,138
Total Functional Expenses$5,298,746$519,436$70,925$5,889,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,921
Fundraising Direct Expenses$55,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$130,552$109,937$6,287$103,650
Cosmic Run$9,070$8,770$3,653$5,117
Total Events$165,836$144,921$55,256$89,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra Hershey GurenBoard MemberAnnual RentNo$26,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$9,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bowman beeman & debra guren have a family relationship.”

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

“Review of form 990 - the 990 is reviewed by the chair of the finance committee of the school's board of directors. In addition, the form 990 is made available to all board members.”

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

“Monitoring and enforcement of conflict policy - all board members and the head of school are required to review and sign a written conflict of interest policy annually. When a conflict arises, the person with the conflict is not permitted to take part in the discussion or to vote on the transaction. People who are independent of the person with the conflict make the decision on the transaction that is in the best interest of the school.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval - the compensation for the head of school is reviewed annually by the executive committee of the board which is comprised entirely of board members. The members of the executive committee are independent of the head of school. Compensation is reviewed in the context of the annual performance review and benchmarked against competitive compensation data comprised of survey data and publicly available data of peer and independent schools. The deliberations and decisions of the executive committee are documented in the school's minutes. For officers outside top official/head of school, review of compensation is performed and set annually by top official/head of school.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hershey Montessori School
EIN
34-1257076
Phone
4403570918
Address
10229 PROUTY ROAD, CONCORD, OH 44077

Signing Officer

Name
Roger Christianson
Title
Director of Acct./bus. Ops.
Phone
4403570918
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cunningham
Formed
1978
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
36

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund and financial aid fund are part of the permanent endowment to benefit the school. The earnings from the endowment fund and financial aid fund may be used for operating needs, as approved by the board of directors.”

Raw XML AppendixShowing 400 of 556 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/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020915
IRS990/FundraisingDirectExpensesAmt055256
IRS990/FundraisingGrossIncomeAmt0144921
IRS990/GainOrLossGrp/SecuritiesAmt0-32095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0175921
IRS990/GrantAmt0966522
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0966522
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01343543
IRS990/GrossReceiptsAmt06260799
IRS990/GrossRentsGrp/RealAmt062223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08153
IRS990/InformationTechnologyGrp/ProgramServicesAmt050082
IRS990/InformationTechnologyGrp/TotalAmt058235
IRS990/InsuranceGrp/ManagementAndGeneralAmt06952
IRS990/InsuranceGrp/ProgramServicesAmt042704
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUNDED IN THE TRADITION OF DR. MARIA MONTESSORI, OUR SCHOOL PROVIDES CAREFULLY PREPARED LEARNING ENVIRONMENTS FOR CHILDREN FROM BIRTH TO 18 YEARS. OUR COMMUNITY FOSTERS PERSONAL AND ACADEMIC GROWTH, INDEPENDENCE, CONFIDENCE, RESPONSIBILITY, & JOYFUL LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07524217
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089665
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06305259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05206195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058266
IRS990/OccupancyGrp/ProgramServicesAmt0357920
IRS990/OccupancyGrp/TotalAmt0416186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OfficeExpensesGrp/ProgramServicesAmt01839
IRS990/OfficeExpensesGrp/TotalAmt02138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221893
IRS990/OtherExpensesGrp/Desc0CLASS MATERIALS & SUP.
IRS990/OtherExpensesGrp/Desc1AUXILIARY SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105934
IRS990/OtherExpensesGrp/ProgramServicesAmt1101536
IRS990/OtherExpensesGrp/ProgramServicesAmt269879
IRS990/OtherExpensesGrp/ProgramServicesAmt369164
IRS990/OtherExpensesGrp/TotalAmt0105934
IRS990/OtherExpensesGrp/TotalAmt1101536
IRS990/OtherExpensesGrp/TotalAmt269879
IRS990/OtherExpensesGrp/TotalAmt369164
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02418493
IRS990/OtherSalariesAndWagesGrp/TotalAmt02779877
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202834
IRS990/PayrollTaxesGrp/TotalAmt0233143
IRS990/PensionPlanContributionsGrp/FundraisingAmt01354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058901
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06785
IRS990/PrincipalOfficerNm0JOHN CUNNINGHAM
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806536
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IRS990/PYInvestmentIncomeAmt0-11564
IRS990/PYOtherExpensesAmt01497409
IRS990/PYOtherRevenueAmt0116280
IRS990/PYProgramServiceRevenueAmt03196992
IRS990/PYRevenuesLessExpensesAmt0-1096483
IRS990/PYSalariesCompEmpBnftPaidAmt03187419
IRS990/PYTotalExpensesAmt05204727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04108244
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1059202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062223
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03451367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035126
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01612732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02728210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04340942
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02593924
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02199170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280776
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02593924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0323707
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04150
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01283478
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190353
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04673504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND AND FINANCIAL AID FUND ARE PART OF THE PERMANENT ENDOWMENT TO BENEFIT THE SCHOOL. THE EARNINGS FROM THE ENDOWMENT FUND AND FINANCIAL AID FUND MAY BE USED FOR OPERATING NEEDS, AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05596883

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