Civic Intelligence

Citizens Committee for Education DBA Homer a Plessy Community School

EIN 45-5124690 • 501(c)3 • New Orleans, LA

Profile

The mission of the Plessy School is to develop students who think critically and act responsibly as citizens.

721 St Philip StNew Orleans, LA 70116

www.plessyschool.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M 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

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

3.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$8,356,182

Down $71,619 (-0.8%) from 2024

Liabilities

Down

$539,381

Down $381,279 (-41%) from 2024

Net Assets

Up

$7,816,801

Up $309,660 (+4.1%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Up

$12,859,762

Up $1,025,349 (+8.7%) from 2024

Expenses

Up

$12,550,102

Up $1,514,520 (+14%) from 2024

Net Income

Down

$309,660

Down $489,171 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $186,447Liabilities 2014: $302,087Net Assets 2014: -$115,6402014Assets 2015: $537,724Liabilities 2015: $251,175Net Assets 2015: $286,5492015Assets 2016: $1,340,279Liabilities 2016: $626,747Net Assets 2016: $713,5322016Assets 2017: $1,364,219Liabilities 2017: $819,946Net Assets 2017: $544,2732017Assets 2018: $855,166Liabilities 2018: $289,993Net Assets 2018: $565,1732018Assets 2019: $1,008,636Liabilities 2019: $356,053Net Assets 2019: $652,5832019Assets 2020: $2,189,296Liabilities 2020: $1,138,620Net Assets 2020: $1,050,6762020Assets 2021: $6,846,800Liabilities 2021: $2,722,269Net Assets 2021: $4,124,5312021Assets 2022: $6,438,018Liabilities 2022: $752,929Net Assets 2022: $5,685,0892022Assets 2023: $7,712,147Liabilities 2023: $1,003,837Net Assets 2023: $6,708,3102023Assets 2024: $8,427,801Liabilities 2024: $920,660Net Assets 2024: $7,507,1412024Assets 2025: $8,356,182Liabilities 2025: $539,381Net Assets 2025: $7,816,8012025

Highlighted filing

2025

Assets$8,356,182
Liabilities$539,381
Net Assets$7,816,801
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $956,534Expenses 2014: $1,008,710Net Income 2014: -$52,1762014Revenue 2015: $2,003,642Expenses 2015: $1,601,453Net Income 2015: $402,1892015Revenue 2016: $2,804,684Expenses 2016: $2,377,701Net Income 2016: $426,9832016Revenue 2017: $2,934,896Expenses 2017: $3,104,155Net Income 2017: -$169,2592017Revenue 2018: $3,455,059Expenses 2018: $3,434,159Net Income 2018: $20,9002018Revenue 2019: $4,245,411Expenses 2019: $4,158,001Net Income 2019: $87,4102019Revenue 2020: $5,452,527Expenses 2020: $5,054,434Net Income 2020: $398,0932020Revenue 2021: $13,366,604Expenses 2021: $10,337,204Net Income 2021: $3,029,4002021Revenue 2022: $11,869,564Expenses 2022: $10,309,006Net Income 2022: $1,560,5582022Revenue 2023: $11,950,106Expenses 2023: $10,926,885Net Income 2023: $1,023,2212023Revenue 2024: $11,834,413Expenses 2024: $11,035,582Net Income 2024: $798,8312024Revenue 2025: $12,859,762Expenses 2025: $12,550,102Net Income 2025: $309,6602025

Highlighted filing

2025

Revenue$12,859,762
Expenses$12,550,102
Net Income$309,660
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,356,182
Liabilities
$539,381
Net assets
$7,816,801
Revenue
$12,859,762
Expenses
$12,550,102
Net income
$309,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.36$0.54$7.82$12.9$12.6$0.31
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.92$7.51$11.8$11.0$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.71$1.00$6.71$12.0$10.9$1.02
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.75$5.69$11.9$10.3$1.56
2021Detailed filing. Detailed filing data is available for this year.$6.85$2.72$4.12$13.4$10.3$3.03
2020Detailed filing. Detailed filing data is available for this year.$2.19$1.14$1.05$5.45$5.05$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.65$4.25$4.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$3.46$3.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.82$0.54$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.63$0.71$2.80$2.38$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$2.00$1.60$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.30$0.12$0.96$1.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$12,859,762
Mission and Program Overview

Mission

The mission of the Plessy School is to develop students who think critically and act responsibly as citizens.

Homer a. Plessy community school fosters project-based learning through the arts in a joyful and diverse environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,045,021$1,722,070▼ $322,951
Land, Buildings, and Equipment, Net$604,416$477,758▼ $126,658
Pledges and Grants Receivable$430,624$180,684▼ $249,940
Prepaid Expenses and Deferred Charges$39,438$63,116▲ $23,678
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$8,427,801$8,356,182▼ $71,619
Other Assets Total$5,308,302$5,912,554▲ $604,252
Liabilities
Accounts Payable and Accrued Expenses$920,660$539,381▼ $381,279
Total Liabilities$920,660$539,381▼ $381,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,507,141$7,816,801▲ $309,660
Total Net Assets Fund Balance$7,507,141$7,816,801▲ $309,660
Total Liabilities and Net Assets / Fund Balance$8,427,801$8,356,182▼ $71,619

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,885$353,218$665,103
Equipment$146,126$402,900$549,026
Other Land Buildings$19,747$35,573$55,320
Other Assets Org$15,041--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan RaychaudhuriExec. DirectorFT$152,894$19,769$172,663

Board Members and Trustees

NameTitle
Marcus DeLargePresident
Amy StellyDirector
Don Scott-CooperDirector
Grace BirchDirector
Owen SchoolDirector
Whitney HensdersonDirector
Desiree OntiverosSecretary
Emily MaderoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genuine Food Lab LLCFood Service336 Lafayette St Ste 100, New Orleans, LA 70130-3287$321,820
First StudentTransportation191 Rosa Parks Street 8th Floor, Cincinnati, OH 45202$180,599
Community WorksSchool Support3900 General Taylor, New Orleans, LA 70125-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,327,224
Program Service Revenue
$10,276,445
Investment Income
$255,293
Other Revenue
$800
All Other Contributions
$117,130
Change in Net Assets
$309,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,859,762
Revenue Not Reported on Form 990
$28,429
Total Revenue per Audited Statements
$12,888,191
Total Revenue per Form 990
$12,859,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,481,837
Other Expenses$4,068,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,488,173$368,179-$6,856,352
Fees for Services Other$675,050$293,553-$968,603
Other Employee Benefits$689,527$43,833-$733,360
Payroll Taxes$529,902$33,686-$563,588
All Other Expenses$314,085$38,810-$352,895
Insurance$277,829$69,457-$347,286
Occupancy$218,917$87,633-$306,550
Depreciation Depletion$210,179$52,545-$262,724
Current Officers, Directors, Trustees, and Key Employees$164,123$54,708-$218,831
Other Expenses$187,011$25,673-$212,684
Pension Plan Contributions$103,149$6,557-$109,706
Fees for Services Accounting$18,375$7,875-$26,250
Office Expenses$18,198$4,549-$22,747
Fees for Services Legal-$17,068-$17,068
Total Functional Expenses$11,401,850$1,148,252$0$12,550,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,578,531
Expenses per Audited Statements$12,550,102
Total Expenses per Form 990$12,550,102
Expenses Not Reported on Form 990$28,429
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is available to board members upon request.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VIII, Line 1E

“The School received a refund of $351,354 from the Internal Revenue Service on July 15th,2025 related to the Employee Retention Credit (ERC) for the period ended June 30, 2020. The refund was recorded as a receivable in the financial statements as of June 30, 2025, as the amount was bothmeasurable and collectible at year-end, in accordance with FASB ASC Topic 958-605, Revenue Recognition for Not-for-Profit Entities. These amounts have been included with the total government grants.”

Filing and Contact Details

Filer

Filer Name
Citizens Committee for Education dba
EIN
45-5124690
Address
721 St Philip St, New Orleans, LA 70116

Signing Officer

Name
Emily Madero
Title
Treasurer
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
162

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 16

“The organization participates in the federal E-Rate program, which provides discounts on telecommunications and internet access services to eligible non-profit organizations. During the fiscal year, the organization received a total E-Rate discount of $28,429, which reduced the gross utilities expenses included in occupancy expenses from $291,659 to $263,230.”

Form 990, Part IX, Line 24E - Bad Debt Expense

“Receivables are written off when deemed uncollectible by management and recoveries, if any, are recorded when received. There was $41,014 in bad debt expense for the year ended June 30, 2025.”

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”

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

“E-rate Discounts $28429”

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

“E-rate Discounts $28429”

Raw XML AppendixShowing 400 of 514 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02210094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012859762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt069457
IRS990/InsuranceGrp/ProgramServicesAmt0277829
IRS990/InsuranceGrp/TotalAmt0347286
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0255293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255293
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477758
IRS990/LandBldgEquipCostOrOtherBssAmt01269449
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMER A. PLESSY COMMUNITY SCHOOL FOSTERS PROJECT-BASED LEARNING THROUGH THE ARTS IN A JOYFUL AND DIVERSE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07507141
IRS990/NetAssetsOrFundBalancesEOYAmt07816801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07507141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07816801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt087633
IRS990/OccupancyGrp/ProgramServicesAmt0218917
IRS990/OccupancyGrp/TotalAmt0306550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04549
IRS990/OfficeExpensesGrp/ProgramServicesAmt018198
IRS990/OfficeExpensesGrp/TotalAmt022747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05308302
IRS990/OtherAssetsTotalGrp/EOYAmt05912554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0689527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733360
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food service
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125673
IRS990/OtherExpensesGrp/ProgramServicesAmt0720395
IRS990/OtherExpensesGrp/ProgramServicesAmt1610432
IRS990/OtherExpensesGrp/ProgramServicesAmt2176505
IRS990/OtherExpensesGrp/ProgramServicesAmt3187011
IRS990/OtherExpensesGrp/TotalAmt0720395
IRS990/OtherExpensesGrp/TotalAmt1610432
IRS990/OtherExpensesGrp/TotalAmt2220631
IRS990/OtherExpensesGrp/TotalAmt3212684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Medicaid Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06488173
IRS990/OtherSalariesAndWagesGrp/TotalAmt06856352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529902
IRS990/PayrollTaxesGrp/TotalAmt0563588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103149
IRS990/PensionPlanContributionsGrp/TotalAmt0109706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/Desc1Pre-K Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3Vending Machines
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010088705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010088705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02305251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04124010
IRS990/PYProgramServiceRevenueAmt09258787
IRS990/PYRevenuesLessExpensesAmt0798831
IRS990/PYSalariesCompEmpBnftPaidAmt06911572
IRS990/PYTotalExpensesAmt011035582
IRS990/PYTotalRevenueAmt011834413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549026
IRS990ScheduleD/ExpensesNotReportedAmt028429
IRS990ScheduleD/ExpensesSubtotalAmt012550102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0311885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0353218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0665103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0351355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Receivables
IRS990ScheduleD/OtherExpensesIncludedAmt028429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055320
IRS990ScheduleD/OtherRevenueAmt028429
IRS990ScheduleD/RevenueNotReportedAmt028429
IRS990ScheduleD/RevenueSubtotalAmt012859762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1E-rate Discounts $28429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2E-rate Discounts $28429
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05912554
IRS990ScheduleD/TotalExpensesPerForm990Amt012550102
IRS990ScheduleD/TotalRevenuePerForm990Amt012859762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012888191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012578531
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

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