Civic Intelligence

Rochester Montessori School

EIN 41-0948042 • 501(c)3 • Rochester, MN

Profile

Guide the child through a prepared environment to become an independent thinker who is responsible, respectful and compassionate to self, community and the world.

5099 7th St NWRochester, MN 55901

www.rmschool.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$111,317

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,182,266

Up $71,099 (+1.4%) from 2024

Liabilities

Down

$2,286,638

Down $29,003 (-1.3%) from 2024

Net Assets

Up

$2,895,628

Up $100,102 (+3.6%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$3,500,934

Up $240,910 (+7.4%) from 2024

Expenses

Up

$3,400,832

Up $239,409 (+7.6%) from 2024

Net Income

Up

$100,102

Up $1,501 (+1.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,519,309Liabilities 2010: $2,183,612Net Assets 2010: $1,335,6972010Assets 2011: $4,519,327Liabilities 2011: $3,145,531Net Assets 2011: $1,373,7962011Assets 2012: $4,583,612Liabilities 2012: $3,118,405Net Assets 2012: $1,465,2072012Assets 2013: $4,599,409Liabilities 2013: $3,077,334Net Assets 2013: $1,522,0752013Assets 2014: $4,613,913Liabilities 2014: $3,011,646Net Assets 2014: $1,602,2672014Assets 2015: $4,582,498Liabilities 2015: $2,957,310Net Assets 2015: $1,625,1882015Assets 2016: $4,352,202Liabilities 2016: $2,729,751Net Assets 2016: $1,622,4512016Assets 2017: $4,160,936Liabilities 2017: $2,658,230Net Assets 2017: $1,502,7062017Assets 2018: $3,972,804Liabilities 2018: $2,586,716Net Assets 2018: $1,386,0882018Assets 2019: $3,992,251Liabilities 2019: $2,590,807Net Assets 2019: $1,401,4442019Assets 2020: $4,100,305Liabilities 2020: $2,688,865Net Assets 2020: $1,411,4402020Assets 2021: $4,387,786Liabilities 2021: $2,760,014Net Assets 2021: $1,627,7722021Assets 2022: $4,777,784Liabilities 2022: $2,510,409Net Assets 2022: $2,267,3752022Assets 2023: $5,198,763Liabilities 2023: $2,501,838Net Assets 2023: $2,696,9252023Assets 2024: $5,111,167Liabilities 2024: $2,315,641Net Assets 2024: $2,795,5262024Assets 2025: $5,182,266Liabilities 2025: $2,286,638Net Assets 2025: $2,895,6282025

Highlighted filing

2025

Assets$5,182,266
Liabilities$2,286,638
Net Assets$2,895,628
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,6832010Revenue 2011: $1,557,439Expenses 2011: $1,519,340Net Income 2011: $38,0992011Revenue 2012: $1,940,556Expenses 2012: $1,849,145Net Income 2012: $91,4112012Revenue 2013: $1,915,074Expenses 2013: $1,858,206Net Income 2013: $56,8682013Revenue 2014: $2,041,370Expenses 2014: $1,961,178Net Income 2014: $80,1922014Revenue 2015: $2,161,076Expenses 2015: $2,138,155Net Income 2015: $22,9212015Revenue 2016: $2,207,783Expenses 2016: $2,210,520Net Income 2016: -$2,7372016Revenue 2017: $2,252,192Expenses 2017: $2,371,937Net Income 2017: -$119,7452017Revenue 2018: $2,335,419Expenses 2018: $2,452,037Net Income 2018: -$116,6182018Revenue 2019: $2,467,613Expenses 2019: $2,452,257Net Income 2019: $15,3562019Revenue 2020: $2,432,859Expenses 2020: $2,422,863Net Income 2020: $9,9962020Revenue 2021: $2,226,962Expenses 2021: $1,993,142Net Income 2021: $233,8202021Revenue 2022: $3,081,173Expenses 2022: $2,441,570Net Income 2022: $639,6032022Revenue 2023: $3,401,306Expenses 2023: $3,028,391Net Income 2023: $372,9152023Revenue 2024: $3,260,024Expenses 2024: $3,161,423Net Income 2024: $98,6012024Revenue 2025: $3,500,934Expenses 2025: $3,400,832Net Income 2025: $100,1022025

Highlighted filing

2025

Revenue$3,500,934
Expenses$3,400,832
Net Income$100,102
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,182,266
Liabilities
$2,286,638
Net assets
$2,895,628
Revenue
$3,500,934
Expenses
$3,400,832
Net income
$100,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.29$2.90$3.50$3.40$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.32$2.80$3.26$3.16$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$2.50$2.70$3.40$3.03$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.51$2.27$3.08$2.44$0.64
2021Summary only. Only limited summary data is available for this year.$4.39$2.76$1.63$2.23$1.99$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.69$1.41$2.43$2.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$2.59$1.40$2.47$2.45$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.59$1.39$2.34$2.45$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.66$1.50$2.25$2.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.73$1.62$2.21$2.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.58$2.96$1.63$2.16$2.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.61$3.01$1.60$2.04$1.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.08$1.52$1.92$1.86$0.06
2012Summary only. Only limited summary data is available for this year.$4.58$3.12$1.47$1.94$1.85$0.09
2011Summary only. Only limited summary data is available for this year.$4.52$3.15$1.37$1.56$1.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.18$1.34$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,500,934
Mission and Program Overview

Mission

Guide the child through a prepared environment to become an independent thinker who is responsible, respectful and compassionate to self, community and the world.

Rochester montessori school guides the child to develop independence, critical thinking, and deep respect towards self, others, and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,631,986$2,525,038▼ $106,948
Savings and Temporary Cash Investments$470,373$2,021,118▲ $1,550,745
Cash and Non-Interest-Bearing Accounts$1,796,248$425,595▼ $1,370,653
Accounts Receivable$191,614$187,137▼ $4,477
Prepaid Expenses and Deferred Charges$20,946$23,378▲ $2,432
Total Assets$5,111,167$5,182,266▲ $71,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,692,918$1,605,872▼ $87,046
Deferred Revenue$306,493$396,580▲ $90,087
Accounts Payable and Accrued Expenses$207,230$163,686▼ $43,544
Other Liabilities$109,000$120,500▲ $11,500
Total Liabilities$2,315,641$2,286,638▼ $29,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,782,922$2,853,721▲ $70,799
Net Assets With Donor Restrictions$12,604$41,907▲ $29,303
Total Net Assets Fund Balance$2,795,526$2,895,628▲ $100,102
Total Liabilities and Net Assets / Fund Balance$5,111,167$5,182,266▲ $71,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,115$1,923,601$4,051,716
Equipment$92,385$334,380$426,765
Land$304,538-$304,538
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley FlandersFormer Head of SchoolFT$111,317$111,317

Board Members and Trustees

NameTitle
Julia SkalskiPresident
Peter WruckBoard Member
Rim JarjesBoard Member
Lili HerbertInterim Head of School
Jean LockeSecretary
Kellie MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,737
Program Service Revenue
$3,287,713
Investment Income
$79,662
Other Revenue
$79,822
All Other Contributions
$51,182
Change in Net Assets
$100,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,465,486
Revenue Not Reported on Financial Statements
$35,448
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$35,448
Total Revenue per Audited Statements
$3,465,486
Total Revenue per Form 990
$3,500,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,565,310
Other Expenses$800,074
Grants and Similar Amounts Paid$35,448
Total Fundraising Expense$314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,012$344,524-$2,106,536
Other Employee Benefits$142,549$35,637-$178,186
Payroll Taxes$136,555$32,716-$169,271
Depreciation Depletion$119,927$6,312-$126,239
Current Officers, Directors, Trustees, and Key Employees$11,132$100,185-$111,317
Interest$54,499$6,056-$60,555
Fees for Services Accounting-$51,222-$51,222
Conferences and Meetings$45,724--$45,724
Occupancy$37,773$6,834-$44,607
Insurance$33,978$3,775-$37,753
Grants to Domestic Individuals$35,448--$35,448
All Other Expenses$27,503$4,355$314$32,172
Office Expenses-$23,102-$23,102
Advertising$10,927$10,928-$21,855
Other Expenses$9,044$1,005-$10,049
Total Functional Expenses$2,759,495$641,023$314$3,400,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,400,832
Expenses per Audited Statements$3,365,384
Total Expenses per Audited Statements$3,365,384
Expenses Not Reported on Financial Statements$35,448
Other Expense Adjustments$35,448
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$120,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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, Part VI, Section A, Line 7A

“The organization has one class of members who have voting rights during an election meeting to vote on the open positions on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“External accountants provide 990 for board of directors review and approval. They are available for questions and clarification, if necessary”

Form 990, Part VI, Section B, Line 15A

“The executive board reviews and approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the annual report to anyone who wishes to view it, upon request to the school.”

Filing and Contact Details

Filer

Filer Name
Rochester Montessori School
EIN
41-0948042
Phone
5072888725
Address
5099 7TH ST NW, ROCHESTER, MN 55901

Signing Officer

Name
Julia Skalski
Title
President of the Board
Phone
5072888725
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Skalski
Formed
1969
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
55

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization takes responsibility for oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2025 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted for gaap 35,448.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted for gaap 35,448.”

Raw XML AppendixShowing 400 of 437 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
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IRS990/ActivityOrMissionDesc0ROCHESTER MONTESSORI SCHOOL GUIDES THE CHILD TO DEVELOP INDEPENDENCE, CRITICAL THINKING, AND DEEP RESPECT TOWARDS SELF, OTHERS, AND THE ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03775
IRS990/InsuranceGrp/ProgramServicesAmt033978
IRS990/InsuranceGrp/TotalAmt037753
IRS990/InterestGrp/ManagementAndGeneralAmt06056
IRS990/InterestGrp/ProgramServicesAmt054499
IRS990/InterestGrp/TotalAmt060555
IRS990/InvestmentIncomeGrp/ExclusionAmt079662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02257981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02631986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02525038
IRS990/LandBldgEquipCostOrOtherBssAmt04783019
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDE THE CHILD THROUGH A PREPARED ENVIRONMENT TO BECOME AN INDEPENDENT THINKER WHO IS RESPONSIBLE, RESPECTFUL AND COMPASSIONATE TO SELF, COMMUNITY AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01692918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01605872
IRS990/NetAssetsOrFundBalancesBOYAmt02795526
IRS990/NetAssetsOrFundBalancesEOYAmt02895628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02782922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02853721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06834
IRS990/OccupancyGrp/ProgramServicesAmt037773
IRS990/OccupancyGrp/TotalAmt044607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023102
IRS990/OfficeExpensesGrp/TotalAmt023102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178186
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3WASTE REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11005
IRS990/OtherExpensesGrp/ProgramServicesAmt0183549
IRS990/OtherExpensesGrp/ProgramServicesAmt1129351
IRS990/OtherExpensesGrp/ProgramServicesAmt219524
IRS990/OtherExpensesGrp/ProgramServicesAmt39044
IRS990/OtherExpensesGrp/TotalAmt0183549
IRS990/OtherExpensesGrp/TotalAmt1143723
IRS990/OtherExpensesGrp/TotalAmt219524
IRS990/OtherExpensesGrp/TotalAmt310049
IRS990/OtherLiabilitiesGrp/BOYAmt0109000
IRS990/OtherLiabilitiesGrp/EOYAmt0120500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079822
IRS990/OtherRevenueTotalAmt079822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762012
IRS990/OtherSalariesAndWagesGrp/TotalAmt02106536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136555
IRS990/PayrollTaxesGrp/TotalAmt0169271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023378
IRS990/PrincipalOfficerNm0JULIA SKALSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03287713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03287713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013901
IRS990/PYInvestmentIncomeAmt028521
IRS990/PYOtherExpensesAmt0780461
IRS990/PYOtherRevenueAmt0123647
IRS990/PYProgramServiceRevenueAmt03047066
IRS990/PYRevenuesLessExpensesAmt098601
IRS990/PYSalariesCompEmpBnftPaidAmt02367061
IRS990/PYTotalExpensesAmt03161423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03260024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100102
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03367535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02021118
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04051716
IRS990ScheduleD/EquipmentGrp/BookValueAmt092385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035448
IRS990ScheduleD/ExpensesSubtotalAmt03365384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304538
IRS990ScheduleD/OtherExpensesNotIncludedAmt035448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035448
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035448
IRS990ScheduleD/RevenueSubtotalAmt03465486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED FOR GAAP 35,448.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED FOR GAAP 35,448.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02525038
IRS990ScheduleD/TotalExpensesPerForm990Amt03400832
IRS990ScheduleD/TotalLiabilityAmt0120500
IRS990ScheduleD/TotalRevenuePerForm990Amt03500934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03465486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03365384
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RMS PUBLISHED THE NONDISCRIMINATION POLICY IN THE NEWSPAPER IN RELATION TO ANNUAL SOLICITATION FOR STUDENTS PER THE REGULATIONS. RMS NONDISCRIMINATION POLICY ALSO APPEARS IN THE EMPLOYEE HANDBOOK, THE PARENTS HANDBOOK, ADMISSIONS FORM (INCLUDING RE-ENROLLMENT), AND THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ADMITTANCE REPORTS DO NOT CATEGORIZE STUDENTS BY RACE, NOR DO THE APPLICATIONS FOR EMPLOYMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035448
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO HAVE VOTING RIGHTS DURING AN ELECTION MEETING TO VOTE ON THE OPEN POSITIONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXTERNAL ACCOUNTANTS PROVIDE 990 FOR BOARD OF DIRECTORS REVIEW AND APPROVAL. THEY ARE AVAILABLE FOR QUESTIONS AND CLARIFICATION, IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE THE ANNUAL REPORT TO ANYONE WHO WISHES TO VIEW IT, UPON REQUEST TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION TAKES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05111167
IRS990/TotalAssetsEOYAmt05182266
IRS990/TotalAssetsGrp/BOYAmt05111167
IRS990/TotalAssetsGrp/EOYAmt05182266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053737
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0641023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02759495
IRS990/TotalFunctionalExpensesGrp/TotalAmt03400832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02315641
IRS990/TotalLiabilitiesEOYAmt02286638
IRS990/TotalLiabilitiesGrp/BOYAmt02315641
IRS990/TotalLiabilitiesGrp/EOYAmt02286638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02795526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02895628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02759495
IRS990/TotalProgramServiceRevenueAmt03287713
IRS990/TotalReportableCompFromOrgAmt0111317
IRS990/TotalRevenueGrp/ExclusionAmt079662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03367535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03500934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05111167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05182266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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