Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Sunny Hollow Montessori
990 • Fiscal year 2018 • EIN 41-1408529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$1,299,220
Up $31,865 (+2.5%) from 2017
Net Assets
Down$1,039,641
Down $47,850 (-4.4%) from 2017
Liabilities
Up$259,579
Up $79,715 (+44%) from 2017
Revenue And Expenses
Revenue
Down$2,111,624
Down $38,065 (-1.8%) from 2017
Expenses
Up$2,159,474
Up $107,432 (+5.2%) from 2017
Net Income
Down-$47,850
Down $145,497 (-149%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,126,728
Mission and Program Overview
Mission
Sunny hollow montessori cultivates each child's intellectual and creative potential, appreciation of relationships in nature and society, and sense of individual responsibility.
To enable children to become independent, creative and self-confident thinkers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $812,645 | $806,675 | ▼ $5,970 |
| Savings and Temporary Cash Investments | $223,300 | $223,998 | ▲ $698 |
| Land, Buildings, and Equipment, Net | $172,793 | $176,560 | ▲ $3,767 |
| Accounts Receivable | $31,555 | $79,981 | ▲ $48,426 |
| Prepaid Expenses and Deferred Charges | $26,020 | $10,964 | ▼ $15,056 |
| Total Assets | $1,267,355 | $1,299,220 | ▲ $31,865 |
| Other Assets Total | $1,042 | $1,042 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $126,135 | $224,986 | ▲ $98,851 |
| Deferred Revenue | $40,043 | $25,870 | ▼ $14,173 |
| Mortgage Notes Payable Secured by Investment Property | $13,686 | $8,723 | ▼ $4,963 |
| Total Liabilities | $179,864 | $259,579 | ▲ $79,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,023,161 | $1,003,227 | ▼ $19,934 |
| Temporarily Rstr Net Assets | $64,330 | $36,414 | ▼ $27,916 |
| Total Net Assets Fund Balance | $1,087,491 | $1,039,641 | ▼ $47,850 |
| Total Liabilities and Net Assets / Fund Balance | $1,267,355 | $1,299,220 | ▲ $31,865 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $27,512 | $507,937 | $535,449 |
| Equipment | $67,449 | $127,254 | $194,703 |
| Other Land Buildings | $81,599 | $17,823 | $99,422 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Campion | President/head of School | FT | $93,175 | $93,175 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andreas Hipple | Chair (from Jan 2018) |
| Kimberly Miller | Chair (through Dec 2017) |
| Jason Klapste | Governance Chair |
| Andrew Greene | Trustee |
| Jack Dickinson | Trustee |
| Matt Sullivan | Trustee |
| Rebecca Green | Trustee |
| Tara Norgard | Trustee |
| Verlyn Agrimonti | Trustee |
| Justice Lindell | Secretary |
| Joshua Drivdahl | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,254
- Program Service Revenue
- $1,963,096
- Investment Income
- $699
- Other Revenue
- $-425
- All Other Contributions
- $117,646
- Change in Net Assets
- $-47,850
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,987,333
- Revenue Not Reported on Financial Statements
- $124,291
- Revenue Not Reported on Form 990
- $15,104
- Other Revenue Adjustments
- $124,291
- Total Revenue per Audited Statements
- $2,002,437
- Total Revenue per Form 990
- $2,111,624
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,479,466 |
| Other Expenses | $555,717 |
| Grants and Similar Amounts Paid | $124,291 |
| Total Fundraising Expense | $115,246 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,013,125 | $107,052 | $61,933 | $1,182,110 |
| Grants to Domestic Individuals | $124,291 | - | - | $124,291 |
| Occupancy | $108,908 | $12,965 | - | $121,873 |
| Pension Plan Contributions | $88,322 | $18,171 | $3,910 | $110,403 |
| Depreciation Depletion | $89,670 | $9,963 | - | $99,633 |
| Current Officers, Directors, Trustees, and Key Employees | $42,172 | $50,606 | $937 | $93,715 |
| Payroll Taxes | $77,121 | $11,522 | $4,595 | $93,238 |
| Fees for Services Other | $1,364 | $23,703 | $30,000 | $55,067 |
| Other Expenses | $48,975 | $35,823 | $5,351 | $35,823 |
| Fees for Services Accounting | - | $22,015 | - | $22,015 |
| Office Expenses | $13,550 | $3,748 | - | $17,298 |
| All Other Expenses | $9,678 | $5,273 | - | $14,951 |
| Conferences and Meetings | $1,300 | - | $8,520 | $9,820 |
| Insurance | $5,374 | $1,343 | - | $6,717 |
| Information Technology | $5,436 | - | - | $5,436 |
| Advertising | $4,547 | - | - | $4,547 |
| Fees for Services Legal | - | $1,470 | - | $1,470 |
| Interest | - | $456 | - | $456 |
| Total Functional Expenses | $1,740,118 | $304,110 | $115,246 | $2,159,474 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,159,474 |
| Total Expenses per Audited Statements | $2,050,287 |
| Expenses per Audited Statements | $2,035,183 |
| Expenses Not Reported on Financial Statements | $124,291 |
| Other Expense Adjustments | $124,291 |
| Expenses Not Reported on Form 990 | $15,104 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,104 |
| Fundraising Gross Income | $14,385 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $42,585 | $14,385 | $1,316 | $13,069 |
| Total Events | $42,585 | $14,385 | $15,104 | $-719 |
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
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board of trustees reviews the form 990 filing and adopts a resolution to file with the irs and minnesota state attorney general prior to the filing.”
Form 990, Part VI, Section B, Line 12C
“Any trustee, officer, or key employee of this school or a member of a committee of this school who is interested in a matter, contract, or transaction presented to the board or a committee for action, authorization, approval, or ratification shall, without request, make a prompt, full, and frank disclosure of the interest to the board or the committee, prior to action upon the matter, contract, or transaction. The disclosure (if required) shall include all material facts about the matter, contract, or transaction. The body to which the disclosure is made shall determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be deemed to exist. If the body to which the disclosure is made determines that a conflict exists or can reasonably be deemed to exist, that fact shall be documented in the minutes of the meeting at which the matter, contract, or transaction is considered or acted upon, and the interested persona shall not vote on, nor use his or her personal influence on, nor participate (other than to present factual information or to respond to questions) in, the discussion or deliberations with respect to the matter, contract, or transaction. The interested person is not counted in determining the presence of a quorum at any meeting where the matter, contract, or transaction is considered or acted upon. The minutes of the meeting shall reflect the disclosure made, the vote on the existence of a conflict, and, where applicable, the interested person's abstention from voting and participation, and whether a quorum was present.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the head of school is determined by the executive committee using the appropriate comparability data and contemporaneous substantiation of the deliberation and decision. This process was last conducted in 2017 for the head of school, renee campion. The school uses market analysis and performance evaluations for determining the compensation of other positions at the school. The head of school reviews and approves compensation for other employees of the school.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sunny Hollow Montessori
- EIN
- 41-1408529
- Phone
- 6516902307
- Address
- 636 MISSISSIPPI RIVER BLVD SOUTH, ST PAUL, MN 55116
Signing Officer
- Name
- Renee Campion
- Title
- Head of School
- Phone
- 6516902307
- Signed
- 2019-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Renee Campion
- Formed
- 1981
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 59
- Volunteers
- 50
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Heidi Tatro
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The school is classified as a tax exempt school under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income taxes. As such, it is subject to federal and state income taxes on net unrelated business income. The school currently has no unrelated business income. The school's income tax returns are subject to review and examination by federal and state authorities. The school is not aware of any activities that would jeopardize its tax-exempt status. The school is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 15,104.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“FINANCIAL AID 124,291.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 15,104.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“FINANCIAL AID 124,291.”
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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/Desc | 0 | THE SCHOOL'S PRIMARY OBJECTIVES ARE TO ENABLE CHILDREN TO: 1. CREATE THEIR SENSE OF SELF THROUGH PURPOSEFUL ACTIVITIES; 2. POSSESS INNATE SENSITIVITIES FOR ABSORBING AND LEARNING FROM THEIR ENVIRONMENT; AND 3. HAVE A NATURAL DESIRE TO LEARN. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14385 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2408 |
| IRS990/GrantAmt | 0 | 124291 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 124291 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 124291 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2126728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6717 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/InterestGrp/TotalAmt | 0 | 456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 699 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 653014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 829574 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 294 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 294 |
| IRS990/MissionDesc | 0 | SUNNY HOLLOW MONTESSORI CULTIVATES EACH CHILD'S INTELLECTUAL AND CREATIVE POTENTIAL, APPRECIATION OF RELATIONSHIPS IN NATURE AND SOCIETY, AND SENSE OF INDIVIDUAL RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13686 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8723 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1087491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1039641 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3829 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35823 |
| IRS990/OtherRevenueTotalAmt | 0 | 294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1013125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1182110 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4595 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93238 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88322 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110403 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10964 |
| IRS990/PrincipalOfficerNm | 0 | RENEE CAMPION |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1963096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1963096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 188191 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 97823 |
| IRS990/PYInvestmentIncomeAmt | 0 | 695 |
| IRS990/PYOtherExpensesAmt | 0 | 516450 |
| IRS990/PYOtherRevenueAmt | 0 | 48 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1960755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1437769 |
| IRS990/PYTotalExpensesAmt | 0 | 2052042 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2149689 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1963096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 223998 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194703 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15104 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 124291 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2035183 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 507937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 535449 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15104 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 124291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99422 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15104 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 124291 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15104 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 124291 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1987333 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS CLASSIFIED AS A TAX EXEMPT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 15,104. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID 124,291. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSES 15,104. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL AID 124,291. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2159474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2111624 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2002437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2050287 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS NOT AFFILIATED WITH ANY RELIGIOUS ORGANIZATION, ADMITS STUDENTS AND DOES NOT DISCRIMINATE DUE TO RACE, COLOR OR NATIONAL ORIGIN. THE SCHOOL'S NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE, ENROLLMENT AGREEMENT AND OTHER PRINT ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | PARENTAWARE & CHILD CARE ASSISTANCE PROGRAM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1350 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 124291 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID/STUDENT GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 33 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,299,220
- Liabilities
- $259,579
- Net assets
- $1,039,641
- Revenue
- $2,111,624
- Expenses
- $2,159,474
- Net income
- -$47,850