Civic Intelligence

Columbia Montessori Society Inc

EIN 43-0896087 • 501(c)3 • Columbia, MO

Profile

Community of involved parents,students and teachers strives to inspire children to reach their full potential by becoming independent, life-long learners with a sense of respect for one's self, for others and for the environment.

3 Anderson AvenueColumbia, MO 65203

www.columbiamontessori.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$362,507

Down $65,948 (-15%) from 2024

Liabilities

Down

$178,759

Down $60,805 (-25%) from 2024

Net Assets

Down

$183,748

Down $5,143 (-2.7%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$1,131,867

Down $165,164 (-13%) from 2024

Expenses

Down

$1,137,010

Down $239,805 (-17%) from 2024

Net Income

Up

-$5,143

Up $74,641 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $276,995Liabilities 2011: $165,060Net Assets 2011: $111,9352011Assets 2012: $261,876Liabilities 2012: $156,438Net Assets 2012: $105,4382012Assets 2013: $222,742Liabilities 2013: $240,161Net Assets 2013: -$17,4192013Assets 2014: $231,113Liabilities 2014: $303,312Net Assets 2014: -$72,1992014Assets 2015: $216,502Liabilities 2015: $295,397Net Assets 2015: -$78,8952015Assets 2016: $197,839Liabilities 2016: $292,029Net Assets 2016: -$94,1902016Assets 2017: $201,998Liabilities 2017: $311,356Net Assets 2017: -$109,3582017Assets 2018: $182,116Liabilities 2018: $278,205Net Assets 2018: -$96,0892018Assets 2019: $185,508Liabilities 2019: $253,224Net Assets 2019: -$67,7162019Assets 2020: $255,323Liabilities 2020: $319,264Net Assets 2020: -$63,9412020Assets 2021: $252,706Liabilities 2021: $215,544Net Assets 2021: $37,1622021Assets 2022: $231,122Liabilities 2022: $221,474Net Assets 2022: $9,6482022Assets 2023: $504,668Liabilities 2023: $235,993Net Assets 2023: $268,6752023Assets 2024: $428,455Liabilities 2024: $239,564Net Assets 2024: $188,8912024Assets 2025: $362,507Liabilities 2025: $178,759Net Assets 2025: $183,7482025

Highlighted filing

2025

Assets$362,507
Liabilities$178,759
Net Assets$183,748
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $671,396Expenses 2011: $632,666Net Income 2011: $38,7302011Revenue 2012: $729,432Expenses 2012: $735,929Net Income 2012: -$6,4972012Revenue 2013: $710,316Expenses 2013: $734,847Net Income 2013: -$24,5312013Revenue 2014: $743,119Expenses 2014: $789,503Net Income 2014: -$46,3842014Revenue 2015: $816,350Expenses 2015: $823,046Net Income 2015: -$6,6962015Revenue 2016: $840,051Expenses 2016: $855,346Net Income 2016: -$15,2952016Revenue 2017: $769,997Expenses 2017: $785,165Net Income 2017: -$15,1682017Revenue 2018: $766,910Expenses 2018: $753,641Net Income 2018: $13,2692018Revenue 2019: $617,824Expenses 2019: $589,451Net Income 2019: $28,3732019Revenue 2020: $619,433Expenses 2020: $615,658Net Income 2020: $3,7752020Revenue 2021: $843,199Expenses 2021: $742,096Net Income 2021: $101,1032021Revenue 2022: $802,985Expenses 2022: $830,499Net Income 2022: -$27,5142022Revenue 2023: $1,287,921Expenses 2023: $1,028,894Net Income 2023: $259,0272023Revenue 2024: $1,297,031Expenses 2024: $1,376,815Net Income 2024: -$79,7842024Revenue 2025: $1,131,867Expenses 2025: $1,137,010Net Income 2025: -$5,1432025

Highlighted filing

2025

Revenue$1,131,867
Expenses$1,137,010
Net Income-$5,143
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$362,507
Liabilities
$178,759
Net assets
$183,748
Revenue
$1,131,867
Expenses
$1,137,010
Net income
-$5,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.13$1.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$1.30$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.27$1.29$1.03$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$0.80$0.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.04$0.84$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.07$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.28$0.10$0.77$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.11$0.77$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.30$0.08$0.82$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.30$0.07$0.74$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$0.22$0.24$0.02$0.71$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.16$0.11$0.73$0.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$0.67$0.63$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$1,135,167
Mission and Program Overview

Mission

Community of involved parents,students and teachers strives to inspire children to reach their full potential by becoming independent, life-long learners with a sense of respect for one's self, for others and for the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,156$180,280▼ $43,876
Land, Buildings, and Equipment, Net$137,192$123,602▼ $13,590
Accounts Receivable$67,107$58,625▼ $8,482
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$428,455$362,507▼ $65,948
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,218$165,756▼ $6,462
Deferred Revenue$53,121--
Accounts Payable and Accrued Expenses$14,224$13,003▼ $1,221
Other Liabilities$1--
Total Liabilities$239,564$178,759▼ $60,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,535$173,392▼ $5,143
Net Assets With Donor Restrictions$10,356$10,356→ $0
Total Net Assets Fund Balance$188,891$183,748▼ $5,143
Total Liabilities and Net Assets / Fund Balance$428,455$362,507▼ $65,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,496$212,655$272,151
Buildings$37,238$106,878$144,116
Equipment$6,868$102,380$109,248
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cara CrumleyChair
Sara HummVice Chair
John ThomasDirector
LeighAnn ChanDirector
Mary OttDirector
Mat HarrisonDirector
Syamantak KhanDirector
Melaina DrissellExecutive Director
Janelle EngelSecretary
Alli ParshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,914
Program Service Revenue
$967,827
Investment Income
$0
Other Revenue
$23,126
All Other Contributions
$3,388
Change in Net Assets
$-5,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,042
Other Expenses$246,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,937$137,033-$570,970
Other Employee Benefits$117,514$37,110-$154,624
Payroll Taxes$83,580$26,394-$109,974
Occupancy$57,360$18,112-$75,472
Current Officers, Directors, Trustees, and Key Employees$41,400$13,074-$54,474
Insurance$15,513$4,899-$20,412
Office Expenses$13,507$4,265-$17,772
Depreciation Depletion$10,057$3,176-$13,233
Fees for Services Accounting$6,236$1,969-$8,205
Interest$6,197$1,957-$8,154
Other Expenses$182$58-$240
All Other Expenses$42$13-$55
Advertising$30$10-$40
Total Functional Expenses$879,034$257,976$0$1,137,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,426
Fundraising Direct Expenses$3,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triva Night$26,426$26,426$3,300$23,126
Total Events$26,426$26,426$3,300$23,126
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Each board member receives a copy of the form 990 before filing. The director also reviews before signing.”

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

“The conflict of interest policy is included in the board manual and is reviewed annually.”

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

“The compensation for the executive director was determined by the board of directors. The review and approval was documented in closed minutes and comparability data was used.”

Form 990, Part VI, Section C, Line 19

“All forms are available upon request. Some forms are included on the organizations website and tax returns are available online.”

Filing and Contact Details

Filer

Filer Name
Columbia Montessori Society Inc
EIN
43-0896087
Phone
5734495418
Address
3 Anderson Avenue, Columbia, MO 65203

Signing Officer

Name
Melaina Drissell
Title
Executive Director
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melaina Drissell
Formed
1967
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
30

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01135167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04899
IRS990/InsuranceGrp/ProgramServicesAmt015513
IRS990/InsuranceGrp/TotalAmt020412
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01957
IRS990/InterestGrp/ProgramServicesAmt06197
IRS990/InterestGrp/TotalAmt08154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123602
IRS990/LandBldgEquipCostOrOtherBssAmt0545515
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community of involved parents,students and teachers strives to inspire children to reach their full potential by becoming independent, life-long learners with a sense of respect for one's self, for others and for the environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165756
IRS990/NetAssetsOrFundBalancesBOYAmt0188891
IRS990/NetAssetsOrFundBalancesEOYAmt0183748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023126
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018112
IRS990/OccupancyGrp/ProgramServicesAmt057360
IRS990/OccupancyGrp/TotalAmt075472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04265
IRS990/OfficeExpensesGrp/ProgramServicesAmt013507
IRS990/OfficeExpensesGrp/TotalAmt017772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154624
IRS990/OtherExpensesGrp/Desc0Kitchen & Food
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Event Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358
IRS990/OtherExpensesGrp/ProgramServicesAmt071550
IRS990/OtherExpensesGrp/ProgramServicesAmt116542
IRS990/OtherExpensesGrp/ProgramServicesAmt25387
IRS990/OtherExpensesGrp/ProgramServicesAmt3182
IRS990/OtherExpensesGrp/TotalAmt074531
IRS990/OtherExpensesGrp/TotalAmt121766
IRS990/OtherExpensesGrp/TotalAmt27088
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570970
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026394
IRS990/PayrollTaxesGrp/ProgramServicesAmt083580
IRS990/PayrollTaxesGrp/TotalAmt0109974
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELAINA DRISSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365780
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274389
IRS990/PYOtherRevenueAmt026623
IRS990/PYProgramServiceRevenueAmt0904628
IRS990/PYRevenuesLessExpensesAmt0-79784
IRS990/PYSalariesCompEmpBnftPaidAmt01102426
IRS990/PYTotalExpensesAmt01376815
IRS990/PYTotalRevenueAmt01297031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144116
IRS990ScheduleD/EquipmentGrp/BookValueAmt06868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109248
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123602
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Brochures provide information concerning nondiscriminatory policy. Nondiscriminatory policy is also part of the parent manual on the school's website.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives a copy of the form 990 before filing. The director also reviews before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is included in the board manual and is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the executive director was determined by the board of directors. The review and approval was documented in closed minutes and comparability data was used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All forms are available upon request. Some forms are included on the organizations website and tax returns are available online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428455
IRS990/TotalAssetsEOYAmt0362507
IRS990/TotalAssetsGrp/BOYAmt0428455
IRS990/TotalAssetsGrp/EOYAmt0362507
IRS990/TotalCompGreaterThan150KInd0false

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