Civic Intelligence

Cedar Valley Montessori School Inc

EIN 42-0982076 • 501(c)3 • Cedar Rapids, IA

Profile

Provide education & day care services

Refreshing map…

110 5th Ave SECedar Rapids, IA 52401

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$53,225

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,099,259

Up $92,664 (+9.2%) from 2023

Liabilities

Up

$69,282

Up $12,113 (+21%) from 2023

Net Assets

Up

$1,029,977

Up $80,551 (+8.5%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$1,325,032

Up $168,985 (+15%) from 2023

Expenses

Up

$1,244,481

Up $62,565 (+5.3%) from 2023

Net Income

Up

$80,551

Up $106,420 (+411%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $402,577Liabilities 2011: $30,556Net Assets 2011: $372,0212011Assets 2012: $464,120Liabilities 2012: $37,257Net Assets 2012: $426,8632012Assets 2013: $521,784Liabilities 2013: $37,493Net Assets 2013: $484,2912013Assets 2014: $538,786Liabilities 2014: $33,150Net Assets 2014: $505,6362014Assets 2015: $488,092Liabilities 2015: $11,800Net Assets 2015: $476,2922015Assets 2016: $518,560Liabilities 2016: $34,150Net Assets 2016: $484,4102016Assets 2017: $527,299Liabilities 2017: $38,522Net Assets 2017: $488,7772017Assets 2018: $574,255Liabilities 2018: $40,098Net Assets 2018: $534,1572018Assets 2019: $630,363Liabilities 2019: $42,839Net Assets 2019: $587,5242019Assets 2020: $683,797Liabilities 2020: $186,885Net Assets 2020: $496,9122020Assets 2021: $722,750Liabilities 2021: $45,500Net Assets 2021: $677,2502021Assets 2022: $1,033,056Liabilities 2022: $57,761Net Assets 2022: $975,2952022Assets 2023: $1,006,595Liabilities 2023: $57,169Net Assets 2023: $949,4262023Assets 2024: $1,099,259Liabilities 2024: $69,282Net Assets 2024: $1,029,9772024

Highlighted filing

2024

Assets$1,099,259
Liabilities$69,282
Net Assets$1,029,977
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $537,6942011Revenue 2012: $596,457Expenses 2012: $541,615Net Income 2012: $54,8422012Expenses 2013: $570,2592013Revenue 2014: $675,388Expenses 2014: $654,043Net Income 2014: $21,3452014Revenue 2015: $780,901Expenses 2015: $810,245Net Income 2015: -$29,3442015Revenue 2016: $875,269Expenses 2016: $835,256Net Income 2016: $40,0132016Revenue 2017: $923,735Expenses 2017: $919,368Net Income 2017: $4,3672017Revenue 2018: $1,006,000Expenses 2018: $960,620Net Income 2018: $45,3802018Revenue 2019: $1,061,860Expenses 2019: $1,008,493Net Income 2019: $53,3672019Revenue 2020: $961,958Expenses 2020: $1,052,570Net Income 2020: -$90,6122020Revenue 2021: $1,293,952Expenses 2021: $1,113,614Net Income 2021: $180,3382021Revenue 2022: $1,440,632Expenses 2022: $1,142,587Net Income 2022: $298,0452022Revenue 2023: $1,156,047Expenses 2023: $1,181,916Net Income 2023: -$25,8692023Revenue 2024: $1,325,032Expenses 2024: $1,244,481Net Income 2024: $80,5512024

Highlighted filing

2024

Revenue$1,325,032
Expenses$1,244,481
Net Income$80,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,099,259
Liabilities
$69,282
Net assets
$1,029,977
Revenue
$1,325,032
Expenses
$1,244,481
Net income
$80,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$1.33$1.24$0.08
2023Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$1.16$1.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.98$1.44$1.14$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.68$1.29$1.11$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.50$0.96$1.05$0.09
2019Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$1.06$1.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$1.01$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.92$0.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.78$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.68$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.57
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.43$0.60$0.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,325,032
Mission and Program Overview

Mission

Provide education & day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$949,426$1,029,977▲ $80,551
Savings and Temporary Cash Investments$690,810$698,375▲ $7,565
Cash and Non-Interest-Bearing Accounts$113,410$184,342▲ $70,932
Land, Buildings, and Equipment, Net$55,761$40,871▼ $14,890
Prepaid Expenses and Deferred Charges$150$150→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$3,150$-2,308▼ $5,458
Total Assets$1,006,595$1,099,259▲ $92,664
Other Assets Total$143,314$177,829▲ $34,515
Liabilities
Accounts Payable and Accrued Expenses$48,944$60,882▲ $11,938
Deferred Revenue$8,225$8,400▲ $175
Total Liabilities$57,169$69,282▲ $12,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$949,426$1,029,977▲ $80,551
Total Liabilities and Net Assets / Fund Balance$1,006,595$1,099,259▲ $92,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,940$200,695$235,635
Leasehold Improvements$5,931$81,733$87,664
Other Assets Org$177,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$143,314-▲ $35,685-$177,829
2022$29,943$100,000▲ $14,161-$143,314
2021$35,036-▼ $4,898-$29,943
2020$15,006$16,980▲ $3,192-$35,036
2019$11,985$2,000▲ $1,093-$15,006
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia HughesHead of SchoolFT$53,225$53,225

Board Members and Trustees

NameTitle
Katie GolobicPast President
Jeff KaminskiPresident
Andrew BribriescoDirector
Brie RundallDirector
Candace ReedDirector
Jacob PipkinDirector
Natalie RossDirector
Samantha AndersonSecretary
Josh MillsVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,701
Program Service Revenue
$1,204,093
Investment Income
$31,486
Other Revenue
$20,752
All Other Contributions
$26,701
Change in Net Assets
$80,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,649
Other Expenses$306,918
Grants and Similar Amounts Paid$51,914
Total Fundraising Expense$1,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,928$152,482-$762,410
Occupancy$99,287$24,822-$124,109
Payroll Taxes$49,122$12,280-$61,402
All Other Expenses$56,223$2,613$1,525$60,361
Current Officers, Directors, Trustees, and Key Employees$42,580$10,645-$53,225
Grants to Domestic Individuals$51,914--$51,914
Depreciation Depletion$21,442$5,360-$26,802
Insurance$20,967$5,242-$26,209
Other Expenses$8,125$2,031-$10,156
Advertising$9,433--$9,433
Other Employee Benefits$6,890$1,722-$8,612
Fees for Services Accounting-$5,400-$5,400
Office Expenses$966$242-$1,208
Total Functional Expenses$1,020,117$222,839$1,525$1,244,481
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Reviewed by the treasurer and school administrator”

Form 990, Part VI, Section B, Line 12C

“Annual review of potential conflicts”

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

“Annual performace review and compensation approval by the board of directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cedar Valley Montessori School Inc
EIN
42-0982076
Phone
3193655155
Address
110 5TH AVE SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Deidre Hamlett
Title
Head of School
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
35

Preparer

Firm
Sargent & Fortmann LLP
Address
506 1st Avenue S Suite B, Mt Vernon, IA 52314
Preparer
Mark Sargent
Phone
3198956295
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Program longevity enhancement and support”

Raw XML AppendixShowing 400 of 487 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/ActivityOrMissionDesc0PROVIDE EDUCATION & DAY CARE SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt09433
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IRS990/CYTotalExpensesAmt01244481
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IRS990/Desc0THE SOLE PURPOSE OF THE SCHOOL IS TO PROVIDE EDUCATION AND DAY CARE PROGRAMS FOR PRESCHOOL AND ELEMENTARY STUDENTS. APPROXIMATELY 124 CHILDREN WERE SERVED DURING 09/01/2023 - 08/31/2024..
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05242
IRS990/InsuranceGrp/ProgramServicesAmt020967
IRS990/InsuranceGrp/TotalAmt026209
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt040871
IRS990/LandBldgEquipCostOrOtherBssAmt0323299
IRS990/LegalDomicileStateCd0IA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION & DAY CARE SERVICES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01029977
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024822
IRS990/OccupancyGrp/ProgramServicesAmt099287
IRS990/OccupancyGrp/TotalAmt0124109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0966
IRS990/OfficeExpensesGrp/TotalAmt01208
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143314
IRS990/OtherAssetsTotalGrp/EOYAmt0177829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08612
IRS990/OtherExpensesGrp/Desc0TEACHER PARKING
IRS990/OtherExpensesGrp/Desc1TALENT ACQUISITION
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt019390
IRS990/OtherExpensesGrp/ProgramServicesAmt112382
IRS990/OtherExpensesGrp/ProgramServicesAmt211468
IRS990/OtherExpensesGrp/ProgramServicesAmt38125
IRS990/OtherExpensesGrp/TotalAmt019390
IRS990/OtherExpensesGrp/TotalAmt112382
IRS990/OtherExpensesGrp/TotalAmt211468
IRS990/OtherExpensesGrp/TotalAmt310156
IRS990/OtherRevenueMiscGrp/Desc0GCRCF INVESTMENT LOSS/FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020752
IRS990/OtherRevenueTotalAmt020752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012280
IRS990/PayrollTaxesGrp/ProgramServicesAmt049122
IRS990/PayrollTaxesGrp/TotalAmt061402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION/DAY CARE FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054348
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IRS990/PYGrantsAndSimilarPaidAmt045125
IRS990/PYInvestmentIncomeAmt07069
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IRS990/PYOtherExpensesAmt0311107
IRS990/PYOtherRevenueAmt012899
IRS990/PYProgramServiceRevenueAmt01081731
IRS990/PYRevenuesLessExpensesAmt0-25869
IRS990/PYSalariesCompEmpBnftPaidAmt0825684
IRS990/PYTotalExpensesAmt01181916
IRS990/PYTotalRevenueAmt01156047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0949426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01029977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698375
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01170
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0143314
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177829
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0143314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01093
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GCRCF FOUNDATION INVESTMENT
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM LONGEVITY ENHANCEMENT AND SUPPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177829
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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 OTHER PRINTED SOLICITATION MATERIALS STATE THE SCHOOL'S POLICY OF RACIAL NONDISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt051914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We awarded 9 scholarships based upon financial need. We awarded 19 sibling discounts and 5 staff discounts based upon established policies.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00

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