Civic Intelligence

Montessori Private Academy Inc.

990 • Fiscal year 2021 • EIN 36-3308426

Jun 01, 2020 to May 31, 2021 • Filed on Sep 23, 2021

Organization ProfileWWW.MONTESSORIPRIVATEACADEMY.COM

View Organization Page

8101 Sayer RoadRockford, IL 61108

(815) 332-8101

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,450

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,317,527

Up $338,528 (+11%) from 2020

Net Assets

Up

$1,353,959

Up $154,146 (+13%) from 2020

Liabilities

Up

$1,963,568

Up $184,382 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Down

$1,262,181

Down $74,821 (-5.6%) from 2020

Expenses

Down

$1,108,035

Down $86,265 (-7.2%) from 2020

Net Income

Up

$154,146

Up $11,444 (+8.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,490,536Liabilities 2013: $1,987,344Net Assets 2013: $503,1922013Assets 2014: $2,489,420Liabilities 2014: $1,922,845Net Assets 2014: $566,5752014Assets 2015: $2,432,524Liabilities 2015: $1,739,700Net Assets 2015: $692,8242015Assets 2016: $2,448,194Liabilities 2016: $1,606,504Net Assets 2016: $841,6902016Assets 2017: $2,598,769Liabilities 2017: $1,605,344Net Assets 2017: $993,4252017Assets 2018: $2,588,623Liabilities 2018: $1,515,903Net Assets 2018: $1,072,7202018Assets 2019: $2,585,330Liabilities 2019: $1,404,746Net Assets 2019: $1,180,5842019Assets 2020: $2,978,999Liabilities 2020: $1,779,186Net Assets 2020: $1,199,8132020Assets 2021: $3,317,527Liabilities 2021: $1,963,568Net Assets 2021: $1,353,9592021Assets 2022: $3,361,335Liabilities 2022: $1,752,673Net Assets 2022: $1,608,6622022Assets 2023: $3,013,644Liabilities 2023: $1,550,583Net Assets 2023: $1,463,0612023Assets 2024: $2,814,486Liabilities 2024: $1,590,914Net Assets 2024: $1,223,5722024Assets 2025: $2,481,201Liabilities 2025: $1,381,711Net Assets 2025: $1,099,4902025

Highlighted filing

2021

Assets$3,317,527
Liabilities$1,963,568
Net Assets$1,353,959
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $999,6472013Revenue 2014: $1,084,713Expenses 2014: $1,021,330Net Income 2014: $63,3832014Revenue 2015: $1,217,161Expenses 2015: $1,090,912Net Income 2015: $126,2492015Revenue 2016: $1,291,390Expenses 2016: $1,142,524Net Income 2016: $148,8662016Revenue 2017: $1,400,489Expenses 2017: $1,248,754Net Income 2017: $151,7352017Revenue 2018: $1,380,748Expenses 2018: $1,301,453Net Income 2018: $79,2952018Revenue 2019: $1,411,441Expenses 2019: $1,303,577Net Income 2019: $107,8642019Revenue 2020: $1,337,002Expenses 2020: $1,194,300Net Income 2020: $142,7022020Revenue 2021: $1,262,181Expenses 2021: $1,108,035Net Income 2021: $154,1462021Revenue 2022: $1,546,319Expenses 2022: $1,291,616Net Income 2022: $254,7032022Revenue 2023: $1,192,868Expenses 2023: $1,338,469Net Income 2023: -$145,6012023Revenue 2024: $1,145,141Expenses 2024: $1,384,630Net Income 2024: -$239,4892024Revenue 2025: $1,057,419Expenses 2025: $1,181,501Net Income 2025: -$124,0822025

Highlighted filing

2021

Revenue$1,262,181
Expenses$1,108,035
Net Income$154,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,265,803
Mission and Program Overview

Mission

Montessori education for 3

Montessori education for 2 through 15 year old children(preschool through ninth grade)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,351,904$2,286,039▼ $65,865
Cash and Non-Interest-Bearing Accounts$604,762$788,046▲ $183,284
Accounts Receivable$13,945$235,530▲ $221,585
Savings and Temporary Cash Investments$7,887$7,889▲ $2
Prepaid Expenses and Deferred Charges$501$23▼ $478
Total Assets$2,978,999$3,317,527▲ $338,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,201$1,343,790▼ $29,411
Deferred Revenue$291,398$542,670▲ $251,272
Accounts Payable and Accrued Expenses$114,587$73,597▼ $40,990
Unsecured Notes Loans Payable-$3,511-
Total Liabilities$1,779,186$1,963,568▲ $184,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,813$1,353,959▲ $154,146
Total Net Assets Fund Balance$1,199,813$1,353,959▲ $154,146
Total Liabilities and Net Assets / Fund Balance$2,978,999$3,317,527▲ $338,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,571,364$602,985$2,174,349
Land$657,394-$657,394
Equipment$57,281$101,440$158,721
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Haney-bauerInterim ExecPT$51,450$51,450
Lynn GlovskyExecutive DiFT$31,355$31,355

Board Members and Trustees

NameTitle
Sarah NonevskiPresident
Andrea Wallace NobleMember
Asha TewaniMember
Balaji SureshMember
Dawn MongeMember
James MarshallMember
Lyn OmanMember
Ron ElderMember
Lindsey JozefiakSecretary
Shelly ToddStaff Repres
Amanda ReisingerTreasurer
Michelle GullettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,743
Program Service Revenue
$908,078
Investment Income
$-2,305
Other Revenue
$20,665
All Other Contributions
$29,680
Change in Net Assets
$154,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,177
Other Expenses$327,358
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,487$118,994-$610,481
Current Officers, Directors, Trustees, and Key Employees-$82,805-$82,805
Occupancy$72,037$8,003-$80,040
Payroll Taxes$42,234$22,256-$64,490
Depreciation Depletion$63,556--$63,556
Fees for Services Accounting-$50,464-$50,464
Interest$45,086$5,009-$50,095
Insurance$10,489$8,162-$18,651
Grants to Domestic Individuals$12,500--$12,500
Office Expenses$470$11,362-$11,832
All Other Expenses$9,029$1,550-$10,579
Pension Plan Contributions$8,801$1,600-$10,401
Fees for Services Other-$5,042-$5,042
Other Expenses$4,688$478-$4,688
Advertising-$4,326-$4,326
Fees for Services Legal-$1,640-$1,640
Total Functional Expenses$785,717$322,318$0$1,108,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,980
Fundraising Direct Expenses$1,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$17,532$17,532-$17,532
Total Events$17,532$17,532-$17,532
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews the form 990 and the treasurer of the board does the final approval of the form 990. The board is provided a copy of the form 990 before it is signed and filed by the president or executive director.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee is made up of board members. They oversee the review process of executive director. The board of directors make the final approval.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee is made up of board members. They oversee the review process of executive director. The board of directors make the final approval.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori Private Academy Inc
EIN
36-3308426
Phone
8153328101
Address
8101 SAYER ROAD, ROCKFORD, IL 61108

Signing Officer

Name
Dawn Monge
Title
Member
Phone
8153328101
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Monge
Formed
1983
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
50

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Lucas a Beggin
Phone
8159649955
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IRS990/MissionDesc0MONTESSORI EDUCATION FOR 2 THROUGH 15 YEAR OLD CHILDREN(PRESCHOOL THROUGH NINTH GRADE)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01373201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01343790
IRS990/NetAssetsOrFundBalancesBOYAmt01199813
IRS990/NetAssetsOrFundBalancesEOYAmt01353959
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01199813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01353959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08003
IRS990/OccupancyGrp/ProgramServicesAmt072037
IRS990/OccupancyGrp/TotalAmt080040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470
IRS990/OfficeExpensesGrp/TotalAmt011832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING/DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3HOME/SCHOOL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1478
IRS990/OtherExpensesGrp/ProgramServicesAmt011664
IRS990/OtherExpensesGrp/ProgramServicesAmt19373
IRS990/OtherExpensesGrp/ProgramServicesAmt24303
IRS990/OtherExpensesGrp/ProgramServicesAmt34688
IRS990/OtherExpensesGrp/TotalAmt012291
IRS990/OtherExpensesGrp/TotalAmt19373
IRS990/OtherExpensesGrp/TotalAmt24781
IRS990/OtherExpensesGrp/TotalAmt34688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022256
IRS990/PayrollTaxesGrp/ProgramServicesAmt042234
IRS990/PayrollTaxesGrp/TotalAmt064490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08801
IRS990/PensionPlanContributionsGrp/TotalAmt010401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023
IRS990/PrincipalOfficerNm0DAWN MONGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3HOME SCHOOL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45030
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACADEMY OFFERS ON SITE BEFORE AND AFTER SCHOOL CARE SUPERVISED BY ACADEMY STAFF DURING THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031462
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ACADEMY OFFERS AN ON SITE 8 WEEK SUMMER CAMP FOR CHILDREN AGES 3 TO 6 SUPERVISED BY ACADEMY STAFF.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0357663
IRS990/PYOtherRevenueAmt04286
IRS990/PYProgramServiceRevenueAmt01309112
IRS990/PYRevenuesLessExpensesAmt0142702
IRS990/PYSalariesCompEmpBnftPaidAmt0815637
IRS990/PYTotalExpensesAmt01194300
IRS990/PYTotalRevenueAmt01337002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01244405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07889
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01571364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02174349
IRS990ScheduleD/EquipmentGrp/BookValueAmt057281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158721
IRS990ScheduleD/LandGrp/BookValueAmt0657394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02286039
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MATERIAL INCLUDES THE STATEMENT "DOES NOT DISCRIMINATE BASED ON RACE, RELIGION, SEX OR NATIONAL ORIGIN."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT MANDATED BY ANY REGULATION, SMALL NUMBER OF STUDENTS. ALL SCHOLARSHIP REQUESTS WERE EVALUATED ON A BLIND BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PPP LOAN OF 163,200 WAS RECEIVED AND THE ENTIRE LOAN WAS FORGIVEN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017532
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF FINANCIAL ASSISTANCE (TUITION WAIVERS) ARE EVALUATED BASED UPON FINANCIAL NEED ON A BLIND BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND THE TREASURER OF THE BOARD DOES THE FINAL APPROVAL OF THE FORM 990. THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS SIGNED AND FILED BY THE PRESIDENT OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,317,527
Liabilities
$1,963,568
Net assets
$1,353,959
Revenue
$1,262,181
Expenses
$1,108,035
Net income
$154,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.38$1.10$1.06$1.18$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.59$1.22$1.15$1.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.55$1.46$1.19$1.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.75$1.61$1.55$1.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.96$1.35$1.26$1.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.78$1.20$1.34$1.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.40$1.18$1.41$1.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.52$1.07$1.38$1.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.60$1.61$0.99$1.40$1.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.61$0.84$1.29$1.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.74$0.69$1.22$1.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.92$0.57$1.08$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.99$0.50$1.00