Martin Luther King School Inc.

990 • Fiscal year 2013 • EIN 35-1161409

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 24, 2013

Organization Profile WWW.MLKDREAMSCHOOL.ORG

6001 S Anthony Blvd46816

Siviq Scores

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

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$2,408,958

Down $85,465 (-3.4%) from 2012

Net Assets

Down

$2,377,081

Down $85,716 (-3.5%) from 2012

Liabilities

$31,877

Up $251 (+0.8%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$884,265

Down $11,171 (-1.2%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$2,408,958

Liabilities$31,877

Net Assets$2,377,081

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$884,265

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Oct 24, 2013
Return Version: 2012v2.0
Gross Receipts: $1,113,264

Mission and Program Overview

Mission

To provide quality care and education that fosters the childs natural ability to learn while promoting self confidence, social/cognitive development and independence. Provide services to families who may not otherwise afford the benefits of quality early childhood education.

Filing and Contact Details

Filer

EIN: 35-1161409

Raw XML AppendixShowing 400 of 542 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	31626
IRS990/AccountsPayableAccruedExpenses/EOY	0	31877
IRS990/AccountsReceivable/BOY	0	46491
IRS990/AccountsReceivable/EOY	0	20038
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	To provide quality care and education that fosters the childs natural ability to learn while promoting self confidence, social/cognitive development and independence. Provide services to families who may not otherwise afford the benefits of quality early childhood education.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	6001 S Anthony Blvd
IRS990/AddressPrincipalOfficerUS/City	0	Fort Wayne
IRS990/AddressPrincipalOfficerUS/State	0	IN
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	46816
IRS990/Advertising/ManagementAndGeneral	0	1750
IRS990/Advertising/Total	0	1750
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	74732
IRS990/AllOtherExpenses/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	153977
IRS990/CashNonInterestBearing/EOY	0	365572
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	10845
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	9134
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	37102
IRS990/CompCurrentOfficersDirectors/Total	0	57081
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	191115
IRS990/ContributionsGrantsPriorYear	0	251920
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	3038
IRS990/DepreciationDepletion/ProgramServices	0	32194
IRS990/DepreciationDepletion/Total	0	35232
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Established in 1968, the mission of the Martin Luther King Montessori School (MLKMS) is to provide a Montessori education to preschool children that enriches every child's growth, development and dreams.MLKMS has earned Level 4 (the highest) on the Indiana Paths to Quality rating scales. It is also one of very few Montessori schools in the United States to offer a full-day, full-year quality preschool Montessori education to over 100 low-income children and families annually at an affordable cost. Students also receive door-to-door transportation, speech therapy, wellness and developmental screenings.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	670569
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FederatedCampaigns	0	42522
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	27680
IRS990/FeesForServicesAccounting/Total	0	27680
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	7643
IRS990/FeesForServicesInvstMgmntFees/Total	0	7643
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	1814
IRS990/FeesForServicesLegal/Total	0	1814
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Fundraising	0	11250
IRS990/FeesForServicesOther/ManagementAndGeneral	0	5280
IRS990/FeesForServicesOther/ProgramServices	0	12336
IRS990/FeesForServicesOther/Total	0	28866
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	9	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	10	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	Jennifer Nickell
IRS990/Form990PartVIISectionA/NamePerson	1	Martha Fleming
IRS990/Form990PartVIISectionA/NamePerson	2	Emily Szaferski
IRS990/Form990PartVIISectionA/NamePerson	3	Lon Bohnke
IRS990/Form990PartVIISectionA/NamePerson	4	Denita Washington
IRS990/Form990PartVIISectionA/NamePerson	5	Terri Payne
IRS990/Form990PartVIISectionA/NamePerson	6	Chris Douse
IRS990/Form990PartVIISectionA/NamePerson	7	Ja'Cole Hornaday
IRS990/Form990PartVIISectionA/NamePerson	8	Brandon White
IRS990/Form990PartVIISectionA/NamePerson	9	Rob Kruger
IRS990/Form990PartVIISectionA/NamePerson	10	Greta McKinney
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	7233
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	33947
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Secretary
IRS990/Form990PartVIISectionA/Title	7	Secretary
IRS990/Form990PartVIISectionA/Title	8	V President
IRS990/Form990PartVIISectionA/Title	9	President
IRS990/Form990PartVIISectionA/Title	10	Exec Director
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	2011
IRS990/GainOrLoss/Securities	0	46778
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	73861
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	2011
IRS990/GrossAmountSalesAssets/Securities	0	400340
IRS990/GrossReceipts	0	1113264
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	1838
IRS990/InformationTechnology/ProgramServices	0	1838
IRS990/InformationTechnology/Total	0	3676
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	80856
IRS990/InvestmentIncome/ExclusionAmount	0	32067
IRS990/InvestmentIncomePriorYear	0	40768
IRS990/InvestmentIncome/TotalRevenueColumn	0	32067
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	948049
IRS990/InvestmentsPubTradedSecurities/EOY	0	1024478
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	344156
IRS990/LandBuildingsEquipmentBasis	0	969042
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	660118
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	624886
IRS990/LessCostOthBasisSalesExpenses/Securities	0	353562
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	To provide quality care and education that fosters the childs natural ability to learn while promoting self confidence, social/cognitive development and independence. Provide services to families who may not otherwise afford the benefits of quality early childhood education.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	Greta McKinney
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	2462797
IRS990/NetAssetsOrFundBalancesEOY	0	2377081
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	48789
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	48789
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	5
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	33
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	4207
IRS990/Occupancy/ProgramServices	0	42915
IRS990/Occupancy/Total	0	47122
IRS990/OfficeExpenses/Fundraising	0	162
IRS990/OfficeExpenses/ManagementAndGeneral	0	4723
IRS990/OfficeExpenses/ProgramServices	0	8225
IRS990/OfficeExpenses/Total	0	13110
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	37126
IRS990/OtherAssetsTotal/EOY	0	52266
IRS990/OtherEmployeeBenefits/Fundraising	0	1651
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	17346
IRS990/OtherEmployeeBenefits/ProgramServices	0	73413
IRS990/OtherEmployeeBenefits/Total	0	92410
IRS990/OtherExpensePriorYear	0	310557
IRS990/OtherExpensesCurrentYear	0	301111
IRS990/OtherExpenses/Description	0	Miscellaneous
IRS990/OtherExpenses/Description	1	Bad Debt Expense
IRS990/OtherExpenses/Description	2	Business Expense
IRS990/OtherExpenses/Description	3	Program Expense
IRS990/OtherExpenses/Fundraising	0	737
IRS990/OtherExpenses/ManagementAndGeneral	0	15
IRS990/OtherExpenses/ManagementAndGeneral	1	10575
IRS990/OtherExpenses/ManagementAndGeneral	2	6156
IRS990/OtherExpenses/ProgramServices	0	3984
IRS990/OtherExpenses/ProgramServices	1	1630
IRS990/OtherExpenses/ProgramServices	2	109619
IRS990/OtherExpenses/Total	0	15
IRS990/OtherExpenses/Total	1	3984
IRS990/OtherExpenses/Total	2	12205
IRS990/OtherExpenses/Total	3	116512
IRS990/OtherExplainInSchO	0	X
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	1340
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	Other Income
IRS990/OtherRevenueMisc/ExclusionAmount	0	1340
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	1340
IRS990/OtherRevenuePriorYear	0	2461
IRS990/OtherSalariesAndWages/Fundraising	0	4207
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	75705
IRS990/OtherSalariesAndWages/ProgramServices	0	320841
IRS990/OtherSalariesAndWages/Total	0	400753
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Fundraising	0	999
IRS990/PayrollTaxes/ManagementAndGeneral	0	6112
IRS990/PayrollTaxes/ProgramServices	0	25799
IRS990/PayrollTaxes/Total	0	32910
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	800400
IRS990/PermanentlyRestrictedNetAssets/EOY	0	800400
IRS990/PledgesAndGrantsReceivable/BOY	0	218687
IRS990/PledgesAndGrantsReceivable/EOY	0	126265
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	14883
IRS990/PrepaidExpensesDeferredCharges/EOY	0	3832
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	611600
IRS990/ProgramServiceRevenueCY	0	486391
IRS990/ProgramServiceRevenue/Description	0	Tuition and Fees
IRS990/ProgramServiceRevenuePriorYear	0	532076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	486391
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	486391
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-124563
IRS990/ReconciliationUnrealizedInvest	0	38847
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	486391
IRS990/RevenuesLessExpensesCY	0	-124563
IRS990/RevenuesLessExpensesPriorYear	0	-68211
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	583154
IRS990/SalariesEtcPriorYear	0	584879
IRS990/SavingsAndTempCashInvestments/BOY	0	415092
IRS990/SavingsAndTempCashInvestments/EOY	0	191621
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/Buildings/BookValue	0	427708
IRS990ScheduleD/Buildings/Depreciation	0	51209
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	478917
IRS990ScheduleD/CurrentYear/AdministrativeExpenses	0	7516
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance	0	968386
IRS990ScheduleD/CurrentYear/EndOfYearBalance	0	1057477
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses	0	116607
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses	0	6904
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance	0	926572
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance	0	968386
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses	0	48718
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses	0	5770
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance	0	801755
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance	0	926572
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses	0	130587
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses	0	5454
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance	0	797254
IRS990ScheduleD/CurrentYearMinus3Years/Contributions	0	3146
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance	0	801755
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses	0	6809
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance	0	829351
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance	0	797254
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses	0	-32097
IRS990ScheduleD/CurrentYear/OtherExpenditures	0	20000
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	500
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	true
IRS990ScheduleD/Equipment/BookValue	0	83903
IRS990ScheduleD/Equipment/Depreciation	0	292947
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	376850
IRS990ScheduleD/ExpensesNotRptdF990	0	500
IRS990ScheduleD/ExpensesSubtotal	0	884265
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	The School is a nonprofit voluntary health and welfare organization, exempt from income tax under Section 501(c)(3) of the Internal Revenue Code, and qualifies for the 50% charitable contributions deduction limitation. The School has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code. The Schools income tax filings are subject to audit by various taxing authorities. The School is no longer subject to income tax examinations by taxing authorities for tax years ending on or before July 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	The endowments have been established to provide scholarships for students and teachers to attend training.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	Part V, Line 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,408,958
Liabilities: $31,877
Net assets: $2,377,081
Revenue: -
Expenses: $884,265
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.43	$0.03	$3.39	$1.38	$1.30	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$3.27	$0.06	$3.22	$0.98	$1.28	$0.30
2023Detailed filing. Detailed filing data is available for this year.	$3.46	$0.04	$3.42	$1.24	$1.32	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$3.87	$0.23	$3.64	$1.57	$1.21	$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.59	$0.13	$3.46	$0.99	$0.94	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$3.37	$0.16	$3.21	$0.96	$1.05	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$3.27	$0.05	$3.22	$0.79	$0.90	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$3.39	$0.04	$3.34	$1.28	$0.90	$0.38
2017Detailed filing. Detailed filing data is available for this year.	$2.95	$0.03	$2.92	$1.29	$0.98	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$2.57	$0.04	$2.53	$1.08	$1.05	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$2.60	$0.06	$2.55	$0.82	$0.84	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$2.59	$0.04	$2.55	$1.03	$0.86	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.41	$0.03	$2.38		$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.49	$0.03	$2.46		$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.55	$0.03	$2.52		$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$0.03	$2.11		$0.88