Civic Intelligence

West Side Montessori

990 • Fiscal year 2024 • EIN 34-1361519

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 12, 2025

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$107,545

Higher top officer pay than 23% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,661,055

Up $542,358 (+3.8%) from 2023

Net Assets

Up

$10,847,653

Up $1,853,738 (+21%) from 2023

Liabilities

Down

$3,813,402

Down $1,311,380 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$9,437,548

Up $1,300,729 (+16%) from 2023

Expenses

Up

$7,583,810

Up $283,770 (+3.9%) from 2023

Net Income

Up

$1,853,738

Up $1,016,959 (+122%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$14,661,055
Liabilities$3,813,402
Net Assets$10,847,653
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$9,437,548
Expenses$7,583,810
Net Income$1,853,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$9,513,301
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$8,961,720$8,777,728▼ $183,992
Savings and Temporary Cash Investments$4,340,121$4,096,396▼ $243,725
Accounts Receivable$61,341$1,023,647▲ $962,306
Cash and Non-Interest-Bearing Accounts$385,118$337,761▼ $47,357
Investments in Publicly Traded Securities$253,520$275,166▲ $21,646
Prepaid Expenses and Deferred Charges$3,000$51,499▲ $48,499
Pledges and Grants Receivable$59,650$42,385▼ $17,265
Total Assets$14,118,697$14,661,055▲ $542,358
Other Assets Total$54,227$56,473▲ $2,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,518,878$2,272,346▼ $1,246,532
Deferred Revenue$983,389$820,740▼ $162,649
Accounts Payable and Accrued Expenses$622,515$720,316▲ $97,801
Total Liabilities$5,124,782$3,813,402▼ $1,311,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,738,345$10,581,023▲ $1,842,678
Net Assets With Donor Restrictions$255,570$266,630▲ $11,060
Total Net Assets Fund Balance$8,993,915$10,847,653▲ $1,853,738
Total Liabilities and Net Assets / Fund Balance$14,118,697$14,661,055▲ $542,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,022,726$5,116,988$13,139,714
Equipment$125,199$804,403$929,602
Land$629,803-$629,803
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchoepfHead of SchoolFT$107,545$107,545

Board Members and Trustees

NameTitle
Dale TheisBoard Chair/secretary
Allyson JansenTrustee
Ben LaunderTrustee
Brittanie KuhrTrustee
Elizabeth OnonyeTrustee
Jackie VannuyenTrustee
James HartleyTrustee
John ThomasTrustee
Julie JamesTrustee
Mari DaviesTrustee
Mary BreymaierTrustee
Nichole SimonTrustee
Niraj ShahTrustee
Shawanna La VoyTrustee
Tahani DariTrustee
John KrausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,794
Program Service Revenue
$7,764,308
Investment Income
$266,327
Other Revenue
$64,119
All Other Contributions
$109,197
Change in Net Assets
$1,853,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,704,537
Revenue Not Reported on Financial Statements
$1,733,011
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,733,011
Total Revenue per Audited Statements
$7,704,537
Total Revenue per Form 990
$9,437,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,719,597
Other Expenses$2,131,202
Grants and Similar Amounts Paid$1,733,011
Total Fundraising Expense$273,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,616,969$496,879$241,037$3,354,885
Grants to Domestic Individuals$1,733,011--$1,733,011
Fees for Services Other$527,835$149,721$820$678,376
Depreciation Depletion$358,744$22,899-$381,643
Occupancy$334,427$39,606-$374,033
Payroll Taxes$209,924$46,957$19,335$276,216
Current Officers, Directors, Trustees, and Key Employees-$88,496-$88,496
Insurance$48,041$20,589-$68,630
Other Expenses$46,839$5,555$12,515$46,839
All Other Expenses$28,633$9,028-$37,661
Advertising$25,046$10,734-$35,780
Office Expenses$3,210$567-$3,777
Total Functional Expenses$6,394,043$916,060$273,707$7,583,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,583,810
Expenses per Audited Statements$5,850,799
Total Expenses per Audited Statements$5,850,799
Expenses Not Reported on Financial Statements$1,733,011
Other Expense Adjustments$1,733,011
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$104,962
Fundraising Direct Expenses$49,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$255,762$104,962$27,922$77,040
Total Events$255,762$104,962$49,530$55,432
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
Kristie ThomasMarried to Trustee John ThomasEmployee - Event & Volunteer CoordinatorNo$15,692
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
Yes
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
2025-03-12
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
207
Volunteers
91

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Cassandra J Wenman 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 1,733,011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 1,733,011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR/SECRETARY
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/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150800
IRS990/FundraisingDirectExpensesAmt049530
IRS990/FundraisingGrossIncomeAmt0104962
IRS990/GainOrLossGrp/OtherAmt016631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01082797
IRS990/GrantAmt01733011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01733011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01733011
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042854
IRS990/GrossReceiptsAmt09513301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020589
IRS990/InsuranceGrp/ProgramServicesAmt048041
IRS990/InsuranceGrp/TotalAmt068630
IRS990/InvestmentIncomeGrp/ExclusionAmt0249696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0253520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0275166
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05921391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08961720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08777728
IRS990/LandBldgEquipCostOrOtherBssAmt014699119
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026223
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/BOYAmt03518878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02272346
IRS990/NetAssetsOrFundBalancesBOYAmt08993915
IRS990/NetAssetsOrFundBalancesEOYAmt010847653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08738345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010581023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039606
IRS990/OccupancyGrp/ProgramServicesAmt0334427
IRS990/OccupancyGrp/TotalAmt0374033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/ProgramServicesAmt03210
IRS990/OfficeExpensesGrp/TotalAmt03777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054227
IRS990/OtherAssetsTotalGrp/EOYAmt056473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STATE FUNDED STUDENT SE
IRS990/OtherExpensesGrp/Desc2DUES AND TRAINING
IRS990/OtherExpensesGrp/Desc3GRANT EXPENDITURES
IRS990/OtherExpensesGrp/FundraisingAmt012515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15555
IRS990/OtherExpensesGrp/ProgramServicesAmt0212747
IRS990/OtherExpensesGrp/ProgramServicesAmt1143064
IRS990/OtherExpensesGrp/ProgramServicesAmt2105553
IRS990/OtherExpensesGrp/ProgramServicesAmt346839
IRS990/OtherExpensesGrp/TotalAmt0250291
IRS990/OtherExpensesGrp/TotalAmt1143064
IRS990/OtherExpensesGrp/TotalAmt2111108
IRS990/OtherExpensesGrp/TotalAmt346839
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08687
IRS990/OtherRevenueTotalAmt08687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02616969
IRS990/OtherSalariesAndWagesGrp/TotalAmt03354885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209924
IRS990/PayrollTaxesGrp/TotalAmt0276216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051499
IRS990/PrincipalOfficerNm0JENNIFER SCHOEPF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07764308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07764308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01765523
IRS990/PYInvestmentIncomeAmt016512
IRS990/PYOtherExpensesAmt02079685
IRS990/PYOtherRevenueAmt0126055
IRS990/PYProgramServiceRevenueAmt07552795
IRS990/PYRevenuesLessExpensesAmt0836779
IRS990/PYSalariesCompEmpBnftPaidAmt03454832
IRS990/PYTotalExpensesAmt07300040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08136819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01853738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07764308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04340121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04096396
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/BookValueAmt08022726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05116988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013139714
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0804403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0929602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01733011
IRS990ScheduleD/ExpensesSubtotalAmt05850799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0629803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0629803
IRS990ScheduleD/OtherExpensesNotIncludedAmt01733011
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01733011
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01733011
IRS990ScheduleD/RevenueSubtotalAmt07704537
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 1,733,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID AND SCHOLARSHIPS 1,733,011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08777728
IRS990ScheduleD/TotalExpensesPerForm990Amt07583810
IRS990ScheduleD/TotalRevenuePerForm990Amt09437548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07704537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05850799
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,661,055
Liabilities
$3,813,402
Net assets
$10,847,653
Revenue
$9,437,548
Expenses
$7,583,810
Net income
$1,853,738
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
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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