Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,219,738
No earlier filing loaded for comparison.
Net Assets
$1,423,007
No earlier filing loaded for comparison.
Liabilities
$1,796,731
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,160,774
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To empower each student with confidence, compassion and a lifelong love of learning.
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 | 1397 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27055 |
| IRS990/AccountsReceivable/BOY | 0 | 14778 |
| IRS990/AccountsReceivable/EOY | 0 | 50696 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE A PERSONALIZED, POSITIVE EDUCATIONAL ENVIRONMENT THAT APPRECIATES INDIVIDUAL DIFFERENCES, THAT NUTURES THE WHOLE CHILD, AND THAT ENABLES ALL TO DEVELOP AT THEIR OWN PACE TO REACH THEIR FULL POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 E OAKBROOK |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48103 |
| IRS990/AllOtherContributions | 0 | 79942 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4895 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6524 |
| IRS990/AllOtherExpenses/Total | 0 | 11419 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 765853 |
| IRS990/CashNonInterestBearing/EOY | 0 | 410198 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79942 |
| IRS990/ContributionsGrantsPriorYear | 0 | 120628 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 510802 |
| IRS990/DeferredRevenue/EOY | 0 | 408133 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9891 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 90217 |
| IRS990/DepreciationDepletion/Total | 0 | 100108 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED EDUCATION TO APPROXIMATELY 195 STUDENTS UNDER THE MONTESSORI SCHOOL PHILOSOPHY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1633785 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10132 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10132 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3877 |
| IRS990/FeesForServicesLegal/Total | 0 | 3877 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | TODD KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRAD CANALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THERESA CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NEIL PAOLELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHANIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY GARGES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA OCA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | QUEENIE TSAI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 42671 |
| IRS990/GainOrLoss/Other | 0 | 46 |
| IRS990/GainOrLoss/Securities | 0 | 222 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 690 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 308420 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 98403 |
| IRS990/GrossReceipts | 0 | 2548851 |
| IRS990/GrossSalesOfInventory | 0 | 14326 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29018 |
| IRS990/InformationTechnology/Total | 0 | 29018 |
| IRS990/Interest/ProgramServices | 0 | 31761 |
| IRS990/Interest/Total | 0 | 31761 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1820 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 890 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3005 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2737 |
| IRS990/InvestmentIncomePriorYear | 0 | 10520 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2737 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 72049 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 385021 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1300774 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3652522 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2428949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2351748 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 644 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 308198 |
| 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 CREATE A PERSONALIZED, POSITIVE EDUCATIONAL ENVIRONMENT THAT APPRECIATES INDIVIDUAL DIFFERENCES, THAT NUTURES THE WHOLE CHILD, AND THAT ENABLES ALL TO DEVELOP AT THEIR OWN PACE TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1186667 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1106667 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE MUKKALA |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1382809 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1423007 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 268 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 268 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 55732 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 55732 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14326 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 14326 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 6401 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33748 |
| IRS990/Occupancy/ProgramServices | 0 | 125311 |
| IRS990/Occupancy/Total | 0 | 159059 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28367 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16608 |
| IRS990/OfficeExpenses/Total | 0 | 44975 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15014 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15014 |
| IRS990/OtherExpensePriorYear | 0 | 638431 |
| IRS990/OtherExpensesCurrentYear | 0 | 633965 |
| IRS990/OtherExpenses/Description | 0 | SCHOOLS SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ADVERTISING |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13768 |
| IRS990/OtherExpenses/ProgramServices | 0 | 157407 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44048 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21219 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7174 |
| IRS990/OtherExpenses/Total | 0 | 157407 |
| IRS990/OtherExpenses/Total | 1 | 44048 |
| IRS990/OtherExpenses/Total | 2 | 21219 |
| IRS990/OtherExpenses/Total | 3 | 13768 |
| IRS990/OtherExpenses/Total | 4 | 7174 |
| IRS990/OtherLiabilities/BOY | 0 | 213618 |
| IRS990/OtherLiabilities/EOY | 0 | 254876 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2178 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5507 |
| IRS990/OtherRevenueCurrentYear | 0 | 78877 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | YEARBOOK SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6983 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1836 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6983 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1836 |
| IRS990/OtherRevenuePriorYear | 0 | 90705 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 336171 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1024368 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1360539 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33842 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79069 |
| IRS990/PayrollTaxes/Total | 0 | 112911 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8266 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30079 |
| IRS990/PensionPlanContributions/Total | 0 | 38345 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8185 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15678 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2035514 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTENDED CARE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL OF SPACE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2153337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1927381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1927381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8196 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 36564 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 86939 |
| IRS990/SalariesEtcCurrentYear | 0 | 1526809 |
| IRS990/SalariesEtcPriorYear | 0 | 1649820 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1481 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1243 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1261 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7255 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 462 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7717 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 227773 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 227773 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2115477 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1300294 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3415771 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 254031 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 845 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TUITION INSURANCE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 254876 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2351748 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE POLICY IS STATED IN THE ORGANIZATIONS HANDBOOKS WHICH ARE DISTRIBUTED TO ALL PARENTS AND STAFF MEMBERS. THE POLICY IS ALSO A STAND ALONE DOCUMENT THAT IS DITRIBUTED. THE POLICY IS ALSO STATED ON THE ORGANIZATIONS WEBSITE AND APPLICATIONS FOR ENROLLMENT. |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 42671 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 98403 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 98403 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 98403 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 98403 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION AND CAR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 55732 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 42671 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 42671 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1198 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FORM 990 PREPARATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | INVESTMENT MGNT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TODD KELLEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | NEIL PAOLELLA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO CREATE A PERSONALIZED, POSITIVE EDUCATIONAL ENVIRONMENT THAT APPRECIATES INDIVIDUAL DIFFERENCES, THAT NUTURES THE WHOLE CHILD, AND THAT ENABLES ALL TO DEVELOP AT THEIR OWN PACE TO REACH THEIR FULL POTENTIAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE BOARD MEETS, REVIEWS AND DISCUSSES THE ACTIONS OF THE HEAD OF SCHOOL TO DETERMINE THE COMPENSATION FOR THE HEAD OF THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE HEAD OF THE SCHOOL MEETS WITH THE EMPLOYEES OF THE ORGANIZATION TWICE A YEAR TO DISCUSS COMPENSATION ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1095 N ZEEB ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANN ARBOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 481031472 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GREG PALKOWSKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7346623335 |
| IRS990/TotalAssets/BOY | 0 | 3295293 |
| IRS990/TotalAssetsBOY | 0 | 3295293 |
| IRS990/TotalAssets/EOY | 0 | 3219738 |
| IRS990/TotalAssetsEOY | 0 | 3219738 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 79942 |
| IRS990/TotalExpensesCurrentYear | 0 | 2160774 |
| IRS990/TotalExpensesPriorYear | 0 | 2288251 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 526989 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1633785 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2160774 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1912484 |
| IRS990/TotalLiabilitiesBOY | 0 | 1912484 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.