Civic Intelligence

Montessori Children'S Center Inc

EIN 38-1985363 • 501(c)3 • Kalamazoo, MI

View Organization Page

Profile

Preschool/ elementary school

750 Howard StreetKalamazoo, MI 49008

www.themontessorischool.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$72,486

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,391,850

Down $310,924 (-12%) from 2024

Liabilities

Up

$844,362

Up $40,073 (+5.0%) from 2024

Net Assets

Down

$1,547,488

Down $350,997 (-18%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$1,298,977

Down $605,573 (-32%) from 2024

Expenses

Down

$1,654,462

Down $211,752 (-11%) from 2024

Net Income

Down

-$355,485

Down $393,821 (-1027%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,276,009Liabilities 2011: $42,916Net Assets 2011: $1,233,0932011Assets 2012: $1,357,757Liabilities 2012: $247,235Net Assets 2012: $1,110,5222012Assets 2013: $1,522,727Liabilities 2013: $228,853Net Assets 2013: $1,293,8742013Assets 2014: $1,555,343Liabilities 2014: $239,151Net Assets 2014: $1,316,1922014Assets 2015: $1,539,307Liabilities 2015: $178,723Net Assets 2015: $1,360,5842015Assets 2016: $1,544,951Liabilities 2016: $173,089Net Assets 2016: $1,371,8622016Assets 2017: $1,620,528Liabilities 2017: $194,707Net Assets 2017: $1,425,8212017Assets 2018: $2,135,222Liabilities 2018: $566,332Net Assets 2018: $1,568,8902018Assets 2019: $2,485,778Liabilities 2019: $815,616Net Assets 2019: $1,670,1622019Assets 2020: $2,918,366Liabilities 2020: $1,291,990Net Assets 2020: $1,626,3762020Assets 2021: $2,617,984Liabilities 2021: $1,156,299Net Assets 2021: $1,461,6852021Assets 2022: $2,809,557Liabilities 2022: $924,960Net Assets 2022: $1,884,5972022Assets 2023: $2,716,544Liabilities 2023: $864,104Net Assets 2023: $1,852,4402023Assets 2024: $2,702,774Liabilities 2024: $804,289Net Assets 2024: $1,898,4852024Assets 2025: $2,391,850Liabilities 2025: $844,362Net Assets 2025: $1,547,4882025

Highlighted filing

2025

Assets$2,391,850
Liabilities$844,362
Net Assets$1,547,488
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,395,092Expenses 2011: $1,299,031Net Income 2011: $96,0612011Expenses 2012: $1,328,8702012Revenue 2013: $1,613,074Expenses 2013: $1,429,722Net Income 2013: $183,3522013Revenue 2014: $1,407,375Expenses 2014: $1,332,309Net Income 2014: $75,0662014Revenue 2015: $1,346,311Expenses 2015: $1,301,919Net Income 2015: $44,3922015Revenue 2016: $1,380,895Expenses 2016: $1,369,617Net Income 2016: $11,2782016Revenue 2017: $1,368,533Expenses 2017: $1,317,741Net Income 2017: $50,7922017Revenue 2018: $1,442,486Expenses 2018: $1,301,334Net Income 2018: $141,1522018Revenue 2019: $1,556,318Expenses 2019: $1,455,743Net Income 2019: $100,5752019Revenue 2020: $1,250,796Expenses 2020: $1,294,094Net Income 2020: -$43,2982020Revenue 2021: $1,052,098Expenses 2021: $1,225,661Net Income 2021: -$173,5632021Revenue 2022: $1,808,968Expenses 2022: $1,382,277Net Income 2022: $426,6912022Revenue 2023: $1,657,892Expenses 2023: $1,693,084Net Income 2023: -$35,1922023Revenue 2024: $1,904,550Expenses 2024: $1,866,214Net Income 2024: $38,3362024Revenue 2025: $1,298,977Expenses 2025: $1,654,462Net Income 2025: -$355,4852025

Highlighted filing

2025

Revenue$1,298,977
Expenses$1,654,462
Net Income-$355,485
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,850
Liabilities
$844,362
Net assets
$1,547,488
Revenue
$1,298,977
Expenses
$1,654,462
Net income
-$355,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.84$1.55$1.30$1.65$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.80$1.90$1.90$1.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.86$1.85$1.66$1.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.92$1.88$1.81$1.38$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.16$1.46$1.05$1.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.29$1.63$1.25$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.82$1.67$1.56$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.57$1.57$1.44$1.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.19$1.43$1.37$1.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.38$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$1.35$1.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.32$1.41$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.23$1.29$1.61$1.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.25$1.11$1.33
2011Summary only. Only limited summary data is available for this year.$1.28$0.04$1.23$1.40$1.30$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,307,861
Mission and Program Overview

Mission

Preschool/ elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,947$1,520,137▼ $89,810
Savings and Temporary Cash Investments$478,002$755,029▲ $277,027
Cash and Non-Interest-Bearing Accounts$543,516$37,989▼ $505,527
Other Notes and Loans Receivable, Net$31,179$31,179→ $0
Investments in Publicly Traded Securities-$1,721-
Prepaid Expenses and Deferred Charges-$1,177-
Total Assets$2,702,774$2,391,850▼ $310,924
Other Assets Total$40,130$44,618▲ $4,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,349$606,858▼ $32,491
Deferred Revenue$114,639$155,780▲ $41,141
Accounts Payable and Accrued Expenses$50,301$81,724▲ $31,423
Total Liabilities$804,289$844,362▲ $40,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,797,087$1,547,488▼ $249,599
Net Assets With Donor Restrictions$101,398--
Total Net Assets Fund Balance$1,898,485$1,547,488▼ $350,997
Total Liabilities and Net Assets / Fund Balance$2,702,774$2,391,850▼ $310,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$990,244$495,194$1,485,438
Buildings$355,489$440,936$796,425
Equipment$29,404$265,770$295,174
Land$145,000-$145,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$40,130-▲ $4,789-$44,618
2024$35,456-▲ $4,674-$40,130
2023$32,421-▲ $3,035-$35,456
2022$36,200-▼ $3,779-$32,421
2021$27,327-▲ $8,873-$36,200
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan JohnstonHead of SchoFT$67,929$4,557$72,486
Jessica HagenPast Head ofFT$67,501$4,374$71,875
Sherria VansparrentakPast Head ofFT$31,635$2,796$34,431

Board Members and Trustees

NameTitle
Doug ForbesChair
Josh FitzgibbonPast Chair
Amanda MorganVice Chair
Amy GeibMember
Carrie YellinMember
Emily McdonaldMember
Holly CrumpMember
Jada JoswickMember
Julie WalkerMember
Katherine WhiteMember
Sarah AvinkSecretary
David DisserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,226
Program Service Revenue
$1,272,752
Investment Income
$1,240
Other Revenue
$11,759
All Other Contributions
$13,226
Change in Net Assets
$-355,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,029
Other Expenses$390,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,522$120,140-$1,042,662
Depreciation Depletion$94,610--$94,610
Payroll Taxes$79,138--$79,138
Other Employee Benefits$74,301--$74,301
Current Officers, Directors, Trustees, and Key Employees$50,946$16,982-$67,928
Occupancy$42,146--$42,146
Fees for Services Accounting-$30,641-$30,641
Interest-$29,058-$29,058
Office Expenses$8,958$13,380-$22,338
Fees for Services Other-$19,644-$19,644
Insurance-$16,438-$16,438
Information Technology$16,110--$16,110
Fees for Services Legal-$8,759-$8,759
Advertising-$6,130-$6,130
Other Expenses$2,499$2,377-$2,499
All Other Expenses$1,229--$1,229
Travel$167--$167
Total Functional Expenses$1,390,913$263,549$0$1,654,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,687
Fundraising Direct Expenses$8,884
Professional Fundraising Fees$0
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
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
Yes
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

“All members of the board of directors to receive and review a copy of form 990 prior to filing by the organization”

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

“Executive director's compensation is reviewed and approved by the board of directors annually.”

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

“Finance director's compensation is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
MONTESSORI CHILDREN'S CENTER INC
EIN
38-1985363
Phone
2693493248
Address
750 HOWARD STREET, KALAMAZOO, MI 49008
Doing Business As
The Montessori School

Signing Officer

Name
Megan Johnston
Title
Head of Schools
Phone
2693493248
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Johnston
Formed
1972
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
5
Employees
44
Volunteers
150

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 direct fundraising expenses 0 increase in bene interest at kcf 4,488 total 4,488”

Raw XML AppendixShowing 400 of 482 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/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08884
IRS990/FundraisingGrossIncomeAmt013687
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01307861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016110
IRS990/InformationTechnologyGrp/TotalAmt016110
IRS990/InsuranceGrp/ManagementAndGeneralAmt016438
IRS990/InsuranceGrp/TotalAmt016438
IRS990/InterestGrp/ManagementAndGeneralAmt029058
IRS990/InterestGrp/TotalAmt029058
IRS990/InvestmentIncomeGrp/ExclusionAmt01240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01721
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01609947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01520137
IRS990/LandBldgEquipCostOrOtherBssAmt02722037
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL/ ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0639349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0606858
IRS990/NetAssetsOrFundBalancesBOYAmt01898485
IRS990/NetAssetsOrFundBalancesEOYAmt01547488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01797087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01547488
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042146
IRS990/OccupancyGrp/TotalAmt042146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013380
IRS990/OfficeExpensesGrp/ProgramServicesAmt08958
IRS990/OfficeExpensesGrp/TotalAmt022338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040130
IRS990/OtherAssetsTotalGrp/EOYAmt044618
IRS990/OtherChangesInNetAssetsAmt04488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074301
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OtherExpensesGrp/ProgramServicesAmt075106
IRS990/OtherExpensesGrp/ProgramServicesAmt114602
IRS990/OtherExpensesGrp/ProgramServicesAmt28579
IRS990/OtherExpensesGrp/ProgramServicesAmt32499
IRS990/OtherExpensesGrp/TotalAmt075106
IRS990/OtherExpensesGrp/TotalAmt114602
IRS990/OtherExpensesGrp/TotalAmt210956
IRS990/OtherExpensesGrp/TotalAmt32499
IRS990/OtherRevenueMiscGrp/Desc0CC POINTS REDEMPTION
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06406
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt06956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042662
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt079138
IRS990/PayrollTaxesGrp/TotalAmt079138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01177
IRS990/PrincipalOfficerNm0MEGAN JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION- KALAMAZOO
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION-AYM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1562060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1562060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21375
IRS990/ProgSrvcAccomActy2Grp/Desc0AYM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023503
IRS990/PYOtherExpensesAmt0442692
IRS990/PYOtherRevenueAmt026090
IRS990/PYProgramServiceRevenueAmt01645505
IRS990/PYRevenuesLessExpensesAmt038336
IRS990/PYSalariesCompEmpBnftPaidAmt01423522
IRS990/PYTotalExpensesAmt01866214
IRS990/PYTotalRevenueAmt01904550
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-355485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755029
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796425
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0301
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044618
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295174
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0990244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01485438
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520137
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES AND CATALOGUES INCLUDE A STATEMENT REGARDING THE SCHOOL'S NONDISCRIMINATORY POLICY TOWARDS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ENCOURAGES RACIAL NONDISCRIMINATION AND SHOWS ITS PROGRAMS AND FACILITIES ARE OPERATED ON A NONDISCRIMINATION BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS TO RECEIVE AND REVIEW A COPY OF FORM 990 PRIOR TO FILING BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0 INCREASE IN BENE INTEREST AT KCF 4,488 TOTAL 4,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B

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