Civic Intelligence

Chesterfield Montessori School

EIN 43-1944968 • 501(c)3 • Chesterfield, MO

Profile

Chesterfield montessori school offers an authentic montessori education that honors children's individuality. Our peaceful environment and compassionate staff nurture respect for self and others, foster a strong sense of community, and stimulate independent thinking. Students carry with them a solid record of academic achievement, a belief in the dignity of work, and a sense of responsibility for their own development as happy and productive human beings.

14000 Ladue RoadChesterfield, MO 63017

www.chesterfieldmontessori.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,958,000

Down $314,854 (-7.4%) from 2024

Liabilities

Up

$3,621,337

Up $63,154 (+1.8%) from 2024

Net Assets

Down

$336,663

Down $378,008 (-53%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$2,068,315

Down $227,251 (-9.9%) from 2024

Expenses

Down

$2,440,090

Down $82,132 (-3.3%) from 2024

Net Income

Down

-$371,775

Down $145,119 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,233,638Liabilities 2011: $217,266Net Assets 2011: $1,016,3722011Assets 2012: $1,583,299Liabilities 2012: $297,268Net Assets 2012: $1,286,0312012Assets 2013: $2,459,468Liabilities 2013: $1,254,253Net Assets 2013: $1,205,2152013Assets 2014: $1,811,105Liabilities 2014: $576,792Net Assets 2014: $1,234,3132014Assets 2015: $1,838,955Liabilities 2015: $453,801Net Assets 2015: $1,385,1542015Assets 2016: $1,977,802Liabilities 2016: $568,106Net Assets 2016: $1,409,6962016Assets 2017: $2,015,096Liabilities 2017: $352,828Net Assets 2017: $1,662,2682017Assets 2018: $2,340,446Liabilities 2018: $374,687Net Assets 2018: $1,965,7592018Assets 2019: $2,202,551Liabilities 2019: $320,353Net Assets 2019: $1,882,1982019Assets 2020: $2,243,733Liabilities 2020: $487,034Net Assets 2020: $1,756,6992020Assets 2021: $2,313,180Liabilities 2021: $290,614Net Assets 2021: $2,022,5662021Assets 2022: $4,764,748Liabilities 2022: $3,832,950Net Assets 2022: $931,7982022Assets 2023: $4,563,112Liabilities 2023: $3,602,336Net Assets 2023: $960,7762023Assets 2024: $4,272,854Liabilities 2024: $3,558,183Net Assets 2024: $714,6712024Assets 2025: $3,958,000Liabilities 2025: $3,621,337Net Assets 2025: $336,6632025

Highlighted filing

2025

Assets$3,958,000
Liabilities$3,621,337
Net Assets$336,663
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,882,486Expenses 2011: $1,851,810Net Income 2011: $30,6762011Revenue 2012: $2,109,543Expenses 2012: $1,839,884Net Income 2012: $269,6592012Revenue 2013: $1,975,182Expenses 2013: $2,055,998Net Income 2013: -$80,8162013Revenue 2014: $2,215,365Expenses 2014: $2,206,245Net Income 2014: $9,1202014Revenue 2015: $2,497,390Expenses 2015: $2,341,917Net Income 2015: $155,4732015Revenue 2016: $2,390,154Expenses 2016: $2,345,327Net Income 2016: $44,8272016Revenue 2017: $2,544,888Expenses 2017: $2,329,697Net Income 2017: $215,1912017Revenue 2018: $2,798,355Expenses 2018: $2,511,668Net Income 2018: $286,6872018Revenue 2019: $2,877,975Expenses 2019: $2,961,536Net Income 2019: -$83,5612019Revenue 2020: $2,665,424Expenses 2020: $2,790,923Net Income 2020: -$125,4992020Revenue 2021: $2,713,000Expenses 2021: $2,447,133Net Income 2021: $265,8672021Revenue 2022: $1,543,401Expenses 2022: $2,580,968Net Income 2022: -$1,037,5672022Revenue 2023: $2,344,470Expenses 2023: $2,330,248Net Income 2023: $14,2222023Revenue 2024: $2,295,566Expenses 2024: $2,522,222Net Income 2024: -$226,6562024Revenue 2025: $2,068,315Expenses 2025: $2,440,090Net Income 2025: -$371,7752025

Highlighted filing

2025

Revenue$2,068,315
Expenses$2,440,090
Net Income-$371,775
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
$3,958,000
Liabilities
$3,621,337
Net assets
$336,663
Revenue
$2,068,315
Expenses
$2,440,090
Net income
-$371,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.62$0.34$2.07$2.44$0.37
2024Summary only. Only limited summary data is available for this year.$4.27$3.56$0.71$2.30$2.52$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.60$0.96$2.34$2.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.83$0.93$1.54$2.58$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.29$2.02$2.71$2.45$0.27
2020Summary only. Only limited summary data is available for this year.$2.24$0.49$1.76$2.67$2.79$0.13
2019Summary only. Only limited summary data is available for this year.$2.20$0.32$1.88$2.88$2.96$0.08
2018Summary only. Only limited summary data is available for this year.$2.34$0.37$1.97$2.80$2.51$0.29
2017Summary only. Only limited summary data is available for this year.$2.02$0.35$1.66$2.54$2.33$0.22
2016Summary only. Only limited summary data is available for this year.$1.98$0.57$1.41$2.39$2.35$0.04
2015Summary only. Only limited summary data is available for this year.$1.84$0.45$1.39$2.50$2.34$0.16
2014Summary only. Only limited summary data is available for this year.$1.81$0.58$1.23$2.22$2.21$0.01
2013Summary only. Only limited summary data is available for this year.$2.46$1.25$1.21$1.98$2.06$0.08
2012Summary only. Only limited summary data is available for this year.$1.58$0.30$1.29$2.11$1.84$0.27
2011Summary only. Only limited summary data is available for this year.$1.23$0.22$1.02$1.88$1.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,069,532
Mission and Program Overview

Mission

CHESTERFIELD MONTESSORI SCHOOL offers an authentic Montessori education that honors children's individuality. Our peaceful environment and compassionate staff nurture respect for self and others, foster a strong sense of community, and stimulate independent thinking. Students carry with them a solid record of academic achievement, a belief in the dignity of work, and a sense of responsibility for their own development as happy and productive human beings.

Operation of private montessori preschool & elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,601,974$3,499,707▼ $102,267
Investments Other Securities$314,148$315,827▲ $1,679
Cash and Non-Interest-Bearing Accounts$261,136$103,504▼ $157,632
Other Notes and Loans Receivable, Net$39,572$21,922▼ $17,650
Accounts Receivable$52,205$12,111▼ $40,094
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$4,272,854$3,958,000▼ $314,854
Other Assets Total$3,819$4,929▲ $1,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,446,198$3,446,294▲ $96
Other Liabilities$105,755$121,738▲ $15,983
Accounts Payable and Accrued Expenses$6,230$53,305▲ $47,075
Total Liabilities$3,558,183$3,621,337▲ $63,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,671$336,663▼ $378,008
Total Net Assets Fund Balance$714,671$336,663▼ $378,008
Total Liabilities and Net Assets / Fund Balance$4,272,854$3,958,000▼ $314,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,483,092$406,559$3,889,651
Equipment$7,599$208,625$216,224
Other Land Buildings$9,016$2,176$11,192
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SchneiderExecutive DirectorFT$145,649$145,649
Jennifer BlasingameSecretaryFT$119,760$119,760

Board Members and Trustees

NameTitle
Tom SchafbuchChairman
Louise PooleyVice President
Barbara AxmacherDirector
Emily WidderDirector
Gefan LiDirector
Jared MillerDirector
Kim AltmeyerDirector
Lakshmi ShekharDirector
Nick WilsonDirector
Ted NorwoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,343
Program Service Revenue
$1,895,048
Investment Income
$40,293
Other Revenue
$69,631
All Other Contributions
$9,150
Change in Net Assets
$-371,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,315
Revenue Not Reported on Form 990
$-5,016
Total Revenue per Audited Statements
$2,063,299
Total Revenue per Form 990
$2,068,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,254
Other Expenses$868,836
Total Fundraising Expense$12,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,852$147,168$11,419$1,030,439
Other Employee Benefits$275,406--$275,406
Current Officers, Directors, Trustees, and Key Employees$203,702$60,168$1,539$265,409
Interest-$127,338-$127,338
Depreciation Depletion$111,780--$111,780
All Other Expenses$40,270$41,024-$81,294
Advertising-$55,171-$55,171
Other Expenses$37,559$47,632-$37,559
Insurance-$37,450-$37,450
Office Expenses-$25,059-$25,059
Fees for Services Other-$10,911-$10,911
Travel-$1,600-$1,600
Total Functional Expenses$1,873,611$553,521$12,958$2,440,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,441,307
Expenses per Audited Statements$2,440,090
Total Expenses per Form 990$2,440,090
Expenses Not Reported on Form 990$1,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$54,193-$1,217-
Total Events$54,193-$1,217$-1,217
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$49,955
Payoll Liabilities$36,404
Prepaid Tuition$35,379
Governance and Compliance

Governance Checklist

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

“Copy of 990 provided to board for review before filing.”

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

“Organization regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

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

“Compensation for executive director is discussed and approved by independent board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Chesterfield Montessori School
EIN
43-1944968
Phone
3144697150
Address
14000 LADUE ROAD, CHESTERFIELD, MO 63017

Signing Officer

Name
Kimberly Schneider
Title
Executive Director
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Schneider
Formed
1981
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
45

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

Part X : FIN48 Footnote

“The school is exempt from income taxes pursuant to section 501(c)(3) ofthe internal revenue service code. Therefore, no provision is made fortaxes on income.the academy adopted the provisions of accounting for uncertainty in incometaxes on june 1, 2014. The adoption of that guidance resulted in nochange to the financial statements for prior periods. As of june 30, 2025,no amounts have been recognized for uncertain tax positions. Any returnsthe academy would have filed for 2021 and prior are closed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $1217”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $1217”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt01217
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037450
IRS990/InsuranceGrp/TotalAmt037450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0127338
IRS990/InterestGrp/TotalAmt0127338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0315827
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03499707
IRS990/LandBldgEquipCostOrOtherBssAmt04117067
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Chesterfield Montessori School offers an authentic Montessori education that honors children's individuality. Our peaceful environment and compassionate staff nurture respect for self and others, foster a strong sense of community, and stimulate independent thinking. Students carry with them a solid record of academic achievement, a belief in the dignity of work, and a sense of responsibility for their own development as happy and productive human beings.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03446294
IRS990/NetAssetsOrFundBalancesBOYAmt0714671
IRS990/NetAssetsOrFundBalancesEOYAmt0336663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1217
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0714671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336663
IRS990/NoncashContributionsAmt09150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025059
IRS990/OfficeExpensesGrp/TotalAmt025059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03819
IRS990/OtherAssetsTotalGrp/EOYAmt04929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275406
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047632
IRS990/OtherExpensesGrp/ProgramServicesAmt0206070
IRS990/OtherExpensesGrp/ProgramServicesAmt1126972
IRS990/OtherExpensesGrp/ProgramServicesAmt237559
IRS990/OtherExpensesGrp/TotalAmt0206070
IRS990/OtherExpensesGrp/TotalAmt1126972
IRS990/OtherExpensesGrp/TotalAmt247632
IRS990/OtherExpensesGrp/TotalAmt337559
IRS990/OtherLiabilitiesGrp/BOYAmt0105755
IRS990/OtherLiabilitiesGrp/EOYAmt0121738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070848
IRS990/OtherRevenueTotalAmt070848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030439
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021922
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KIMBERLY SCHNEIDER
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0101825
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IRS990/PYRevenuesLessExpensesAmt0-226656
IRS990/PYSalariesCompEmpBnftPaidAmt01635316
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IRS990/PYTotalRevenueAmt02295566
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-371775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01965896
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03483092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03889651
IRS990ScheduleD/EquipmentGrp/BookValueAmt07599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216224
IRS990ScheduleD/ExpensesNotReportedAmt01217
IRS990ScheduleD/ExpensesSubtotalAmt02440090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6233
IRS990ScheduleD/OtherExpensesIncludedAmt01217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYOLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt01217
IRS990ScheduleD/RevenueNotReportedAmt0-5016
IRS990ScheduleD/RevenueSubtotalAmt02068315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OFTHE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FORTAXES ON INCOME.THE ACADEMY ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOMETAXES ON JUNE 1, 2014. THE ADOPTION OF THAT GUIDANCE RESULTED IN NOCHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2025,NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. ANY RETURNSTHE ACADEMY WOULD HAVE FILED FOR 2021 AND PRIOR ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $1217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $1217
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0315827
IRS990ScheduleD/TotalExpensesPerForm990Amt02440090
IRS990ScheduleD/TotalLiabilityAmt0121738
IRS990ScheduleD/TotalRevenuePerForm990Amt02068315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02063299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02441307
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false

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