Civic Intelligence

West Side Montessori

990 • Fiscal year 2020 • EIN 34-1361519

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.MONTESSORITOLEDO.ORG

View Organization Page

7115 W BancroftToledo, OH 43615

(419) 866-1931

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$72,607

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$12,310,397

Down $362,892 (-2.9%) from 2019

Net Assets

Up

$6,480,979

Up $64,196 (+1.0%) from 2019

Liabilities

Down

$5,829,418

Down $427,088 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$6,740,917

Down $396,532 (-5.6%) from 2019

Expenses

Up

$6,676,721

Up $61,081 (+0.9%) from 2019

Net Income

Down

$64,196

Down $457,613 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,130,784Liabilities 2010: $3,694,624Net Assets 2010: $2,436,1602010Assets 2011: $6,358,839Liabilities 2011: $3,596,051Net Assets 2011: $2,762,7882011Assets 2012: $9,711,624Liabilities 2012: $6,708,871Net Assets 2012: $3,002,7532012Assets 2013: $10,210,837Liabilities 2013: $7,218,241Net Assets 2013: $2,992,5962013Assets 2014: $10,253,419Liabilities 2014: $7,136,974Net Assets 2014: $3,116,4452014Assets 2015: $10,166,596Liabilities 2015: $6,871,572Net Assets 2015: $3,295,0242015Assets 2017: $11,959,720Liabilities 2017: $6,554,409Net Assets 2017: $5,405,3112017Assets 2018: $12,754,686Liabilities 2018: $6,859,712Net Assets 2018: $5,894,9742018Assets 2019: $12,673,289Liabilities 2019: $6,256,506Net Assets 2019: $6,416,7832019Assets 2020: $12,310,397Liabilities 2020: $5,829,418Net Assets 2020: $6,480,9792020Assets 2021: $12,825,389Liabilities 2021: $6,050,309Net Assets 2021: $6,775,0802021Assets 2022: $13,475,225Liabilities 2022: $5,318,089Net Assets 2022: $8,157,1362022Assets 2023: $14,118,697Liabilities 2023: $5,124,782Net Assets 2023: $8,993,9152023Assets 2024: $14,661,055Liabilities 2024: $3,813,402Net Assets 2024: $10,847,6532024Assets 2025: $14,956,420Liabilities 2025: $3,386,048Net Assets 2025: $11,570,3722025

Highlighted filing

2020

Assets$12,310,397
Liabilities$5,829,418
Net Assets$6,480,979
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0Expenses 2010: $3,620,5562010Expenses 2011: $3,886,7762011Expenses 2012: $4,048,8012012Expenses 2013: $4,546,8542013Revenue 2014: $4,747,948Expenses 2014: $4,624,099Net Income 2014: $123,8492014Revenue 2015: $5,152,121Expenses 2015: $4,973,542Net Income 2015: $178,5792015Revenue 2017: $6,065,743Expenses 2017: $5,573,953Net Income 2017: $491,7902017Revenue 2018: $6,570,565Expenses 2018: $6,080,902Net Income 2018: $489,6632018Revenue 2019: $7,137,449Expenses 2019: $6,615,640Net Income 2019: $521,8092019Revenue 2020: $6,740,917Expenses 2020: $6,676,721Net Income 2020: $64,1962020Revenue 2021: $6,094,824Expenses 2021: $5,800,723Net Income 2021: $294,1012021Revenue 2022: $7,904,337Expenses 2022: $6,484,289Net Income 2022: $1,420,0482022Revenue 2023: $8,136,819Expenses 2023: $7,300,040Net Income 2023: $836,7792023Revenue 2024: $9,437,548Expenses 2024: $7,583,810Net Income 2024: $1,853,7382024Revenue 2025: $8,422,892Expenses 2025: $7,700,173Net Income 2025: $722,7192025

Highlighted filing

2020

Revenue$6,740,917
Expenses$6,676,721
Net Income$64,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$6,773,253
Mission and Program Overview

Mission

West side montessori is a family-oriented educational community engaging and inspiring children to discover their potential within an environment promoting mutual respect, social responsibility, natural curiosity and a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,392,751$10,052,136▼ $340,615
Cash and Non-Interest-Bearing Accounts$1,207,434$1,535,376▲ $327,942
Pledges and Grants Receivable$737,656$420,052▼ $317,604
Savings and Temporary Cash Investments$144,692$174,506▲ $29,814
Accounts Receivable$100,073$53,269▼ $46,804
Prepaid Expenses and Deferred Charges$0$25,344▲ $25,344
Total Assets$12,673,289$12,310,397▼ $362,892
Other Assets Total$90,683$49,714▼ $40,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,901,542$5,096,946▲ $195,404
Accounts Payable and Accrued Expenses$512,055$551,991▲ $39,936
Deferred Revenue$842,909$180,481▼ $662,428
Total Liabilities$6,256,506$5,829,418▼ $427,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,658,542$6,024,473▲ $365,931
Net Assets With Donor Restrictions$758,241$456,506▼ $301,735
Total Net Assets Fund Balance$6,416,783$6,480,979▲ $64,196
Total Liabilities and Net Assets / Fund Balance$12,673,289$12,310,397▼ $362,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,231,580$3,656,304$12,887,884
Equipment$190,753$653,522$844,275
Land$629,803-$629,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,794$150,846-$18,450$146,190
2017$11,749$10,295--$17,794
2016$83,101$8,880▲ $47-$11,749
2015$85,499$8,033▲ $111$2,542$83,101
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchoepfHead of SchoolFT$71,785$822$72,607

Board Members and Trustees

NameTitle
Stephanie CihonBoard Chair / Secretary
Brittanie KuhrTrustee
Cathe CalderTrustee
Christine StahleTrustee
Dale TheisTrustee
Deborah LipsonTrustee
Julie JamesTrustee
Kelly BrooksTrustee
Mari DaviesTrustee
Niki SimonTrustee
Omar ChaudharyTrustee
Sally GladwellTrustee
Sean SavageTrustee
Seth MetzgerTrustee
Tony PeralesTrustee
James HartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,639
Program Service Revenue
$6,294,475
Investment Income
$2,701
Other Revenue
$45,102
All Other Contributions
$109,967
Change in Net Assets
$64,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,206,871
Revenue Not Reported on Financial Statements
$1,534,046
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,534,046
Total Revenue per Audited Statements
$5,206,871
Total Revenue per Form 990
$6,740,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,253,842
Other Expenses$1,888,833
Grants and Similar Amounts Paid$1,534,046
Total Fundraising Expense$241,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,388,275$344,591$211,619$2,944,485
Grants to Domestic Individuals$1,534,046--$1,534,046
Depreciation Depletion$393,345$25,107-$418,452
Occupancy$309,260$33,231-$342,491
Fees for Services Other$285,083$50,895$173$336,151
Payroll Taxes$182,261$32,299$16,150$230,710
Advertising$64,077$27,461-$91,538
Insurance$56,275$24,118-$80,393
Current Officers, Directors, Trustees, and Key Employees-$78,647-$78,647
Other Expenses$49,643$2,613$13,432$52,256
All Other Expenses$31,071--$31,071
Office Expenses$4,507$795-$5,302
Total Functional Expenses$5,675,964$759,383$241,374$6,676,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,676,721
Expenses per Audited Statements$5,142,675
Total Expenses per Audited Statements$5,142,675
Expenses Not Reported on Financial Statements$1,534,046
Other Expense Adjustments$1,534,046
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,550
Fundraising Direct Expenses$32,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$150,150$75,550$23,190$52,360
Total Events$150,150$75,550$32,336$43,214
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
No
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 B, Line 11B

“The organization's 990 is reviewed by the board of trustees treasurer. The treasurer then presents the entire board with the 990 for approval.”

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

“Annually the board is asked to review and sign the conflict of interest policy.”

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

“Compensation is approved by the board as reasonable, based on data sets of comparable salaries in the local area, and based upon skill sets and experience. Each year increases in compensation are determined in the annual budget process. The board approves increases based upon budgetary concerns and enrollment.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public their governing documents, conflict of interest policy and financials statements upon request.”

Filing and Contact Details

Filer

Filer Name
West Side Montessori
EIN
34-1361519
Phone
4198661931
Address
7115 W BANCROFT, TOLEDO, OH 43615

Signing Officer

Name
Jennifer Schoepf
Title
Head of School
Phone
4198661931
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schoepf
Formed
1975
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
176
Volunteers
168

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Kristen G Morse CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the audit committee from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The school has evaluated uncertain income tax positions and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 1,534,046.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 1,534,046.”

SCHEDULE D PART V:

“It was discovered that the entity's funds held for scholarships do not meet the definition of endowment funds under asc 958 and will no longer be reported on schedule d.”

Raw XML AppendixShowing 400 of 567 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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074600
IRS990/FundraisingDirectExpensesAmt032336
IRS990/FundraisingGrossIncomeAmt075550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0214072
IRS990/GrantAmt01534046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01534046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01534046
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt06773253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024118
IRS990/InsuranceGrp/ProgramServicesAmt056275
IRS990/InsuranceGrp/TotalAmt080393
IRS990/InvestmentIncomeGrp/ExclusionAmt02701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04309826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010392751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010052136
IRS990/LandBldgEquipCostOrOtherBssAmt014361962
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST SIDE MONTESSORI IS A FAMILY-ORIENTED EDUCATIONAL COMMUNITY ENGAGING AND INSPIRING CHILDREN TO DISCOVER THEIR POTENTIAL WITHIN AN ENVIRONMENT PROMOTING MUTUAL RESPECT, SOCIAL RESPONSIBILITY, NATURAL CURIOSITY AND A LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04901542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05096946
IRS990/NetAssetsOrFundBalancesBOYAmt06416783
IRS990/NetAssetsOrFundBalancesEOYAmt06480979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05658542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06024473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033231
IRS990/OccupancyGrp/ProgramServicesAmt0309260
IRS990/OccupancyGrp/TotalAmt0342491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OfficeExpensesGrp/ProgramServicesAmt04507
IRS990/OfficeExpensesGrp/TotalAmt05302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090683
IRS990/OtherAssetsTotalGrp/EOYAmt049714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STATE FUNDED STUDENT SE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt013432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22613
IRS990/OtherExpensesGrp/ProgramServicesAmt0228349
IRS990/OtherExpensesGrp/ProgramServicesAmt1149772
IRS990/OtherExpensesGrp/ProgramServicesAmt249643
IRS990/OtherExpensesGrp/TotalAmt0268646
IRS990/OtherExpensesGrp/TotalAmt1149772
IRS990/OtherExpensesGrp/TotalAmt2112761
IRS990/OtherExpensesGrp/TotalAmt352256
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01888
IRS990/OtherRevenueTotalAmt01888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02388275
IRS990/OtherSalariesAndWagesGrp/TotalAmt02944485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182261
IRS990/PayrollTaxesGrp/TotalAmt0230710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025344
IRS990/PrincipalOfficerNm0JENNIFER SCHOEPF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06294475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06294475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0948616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01373802
IRS990/PYInvestmentIncomeAmt02671
IRS990/PYOtherExpensesAmt01955921
IRS990/PYOtherRevenueAmt053740
IRS990/PYProgramServiceRevenueAmt06132422
IRS990/PYRevenuesLessExpensesAmt0521809
IRS990/PYSalariesCompEmpBnftPaidAmt03285917
IRS990/PYTotalExpensesAmt06615640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07137449
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06294475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174506
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/BuildingsGrp/BookValueAmt09231580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03656304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012887884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt080279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt085499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01534046
IRS990ScheduleD/ExpensesSubtotalAmt05142675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0629803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0629803
IRS990ScheduleD/OtherExpensesNotIncludedAmt01534046
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01534046
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01534046
IRS990ScheduleD/RevenueSubtotalAmt05206871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID AND SCHOLARSHIPS 1,534,046.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID AND SCHOLARSHIPS 1,534,046.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IT WAS DISCOVERED THAT THE ENTITY'S FUNDS HELD FOR SCHOLARSHIPS DO NOT MEET THE DEFINITION OF ENDOWMENT FUNDS UNDER ASC 958 AND WILL NO LONGER BE REPORTED ON SCHEDULE D.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,310,397
Liabilities
$5,829,418
Net assets
$6,480,979
Revenue
$6,740,917
Expenses
$6,676,721
Net income
$64,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$3.39$11.6$8.42$7.70$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.81$10.8$9.44$7.58$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.12$8.99$8.14$7.30$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.32$8.16$7.90$6.48$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.05$6.78$6.09$5.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$12.3$5.83$6.48$6.74$6.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.26$6.42$7.14$6.62$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.86$5.89$6.57$6.08$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.55$5.41$6.07$5.57$0.49
2015Detailed filing. Detailed filing data is available for this year.$10.2$6.87$3.30$5.15$4.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.3$7.14$3.12$4.75$4.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.22$2.99$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$6.71$3.00$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.60$2.76$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.69$2.44$3.62