Civic Intelligence

Southwest Montessori Academy

EIN 45-5138320 • 501(c)3 • Fort Wayne, IN

Profile

The specific objectives and purposes of the organization are to advance the principles of education developed by maria montessori through the establishment and operation of a nonprofit, nondenominational school for children without regard to race, creed, sex, disability or national origin; and the sponsorship of such other programs and/or groups as will further carry out the purpose of the organization.

1625 Magnavox Way Ste BFort Wayne, IN 46804

southwestmontessoriacademy.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.89x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$47,464

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$955,380

Up $186,874 (+24%) from 2023

Liabilities

Up

$421,222

Up $85,417 (+25%) from 2023

Net Assets

Up

$534,158

Up $101,457 (+23%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$472,283

Up $57,946 (+14%) from 2023

Expenses

Up

$376,942

Up $44,052 (+13%) from 2023

Net Income

Up

$95,341

Up $13,894 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0-$500KAssets 2014: $101,113Liabilities 2014: $140,459Net Assets 2014: -$39,3462014Assets 2015: $99,798Liabilities 2015: $157,000Net Assets 2015: -$57,2022015Assets 2016: $132,064Liabilities 2016: $157,265Net Assets 2016: -$25,2012016Assets 2017: $150,013Liabilities 2017: $160,720Net Assets 2017: -$10,7072017Assets 2018: $270,575Liabilities 2018: $161,921Net Assets 2018: $108,6542018Assets 2019: $298,583Liabilities 2019: $178,574Net Assets 2019: $120,0092019Assets 2020: $318,754Liabilities 2020: $137,981Net Assets 2020: $180,7732020Assets 2021: $536,469Liabilities 2021: $300,705Net Assets 2021: $235,7642021Assets 2022: $624,290Liabilities 2022: $276,437Net Assets 2022: $347,8532022Assets 2023: $768,506Liabilities 2023: $335,805Net Assets 2023: $432,7012023Assets 2024: $955,380Liabilities 2024: $421,222Net Assets 2024: $534,1582024

Highlighted filing

2024

Assets$955,380
Liabilities$421,222
Net Assets$534,158
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $76,800Expenses 2014: $101,827Net Income 2014: -$25,0272014Revenue 2015: $128,773Expenses 2015: $146,629Net Income 2015: -$17,8562015Revenue 2016: $197,771Expenses 2016: $165,770Net Income 2016: $32,0012016Revenue 2017: $175,680Expenses 2017: $161,186Net Income 2017: $14,4942017Revenue 2018: $283,034Expenses 2018: $243,048Net Income 2018: $39,9862018Revenue 2019: $317,941Expenses 2019: $234,394Net Income 2019: $83,5472019Revenue 2020: $315,529Expenses 2020: $254,765Net Income 2020: $60,7642020Revenue 2021: $350,184Expenses 2021: $295,193Net Income 2021: $54,9912021Revenue 2022: $399,492Expenses 2022: $287,403Net Income 2022: $112,0892022Revenue 2023: $414,337Expenses 2023: $332,890Net Income 2023: $81,4472023Revenue 2024: $472,283Expenses 2024: $376,942Net Income 2024: $95,3412024

Highlighted filing

2024

Revenue$472,283
Expenses$376,942
Net Income$95,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$955,380
Liabilities
$421,222
Net assets
$534,158
Revenue
$472,283
Expenses
$376,942
Net income
$95,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$4.21$5.34$4.72$3.77$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$3.36$4.33$4.14$3.33$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.76$3.48$3.99$2.87$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.01$2.36$3.50$2.95$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.38$1.81$3.16$2.55$0.61
2019Summary only. Only limited summary data is available for this year.$2.99$1.79$1.20$3.18$2.34$0.84
2018Summary only. Only limited summary data is available for this year.$2.71$1.62$1.09$2.83$2.43$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.61$0.11$1.76$1.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.57$0.25$1.98$1.66$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.57$0.57$1.29$1.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.40$0.39$0.77$1.02$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$430,274
Mission and Program Overview

Mission

The specific objectives and purposes of the organization are to advance the principles of education developed by maria montessori through the establishment and operation of a nonprofit, nondenominational school for children without regard to race, creed, sex, disability or national origin; and the sponsorship of such other programs and/or groups as will further carry out the purpose of the organization.

To nurture and inspire the love of learning as each child prepares for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,109$401,497▲ $70,388
Accounts Receivable$235,402$295,104▲ $59,702
Land, Buildings, and Equipment, Net$52,431$56,099▲ $3,668
Pledges and Grants Receivable-$7,250-
Prepaid Expenses and Deferred Charges$83$889▲ $806
Intangible Assets$1,166$166▼ $1,000
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$627,691$768,506▲ $140,815
Other Assets Total$7,500$7,501▲ $1
Liabilities
Deferred Revenue$268,938$323,245▲ $54,307
Accounts Payable and Accrued Expenses$7,499$12,560▲ $5,061
Total Liabilities$276,437$335,805▲ $59,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,912$409,539▲ $66,627
Net Assets With Donor Restrictions$8,342$23,162▲ $14,820
Total Net Assets Fund Balance$351,254$432,701▲ $81,447
Total Liabilities and Net Assets / Fund Balance$627,691$768,506▲ $140,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,940$22,944$57,884
Equipment$21,159$28,243$49,402
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karrin MarquellExecutive DirectorFT$46,350$46,350

Board Members and Trustees

NameTitle
Jordan HuttenlockerPast President
John TodPresident
Jessica CraftVice President
Bridget YorkDirector
Diana Sciortino BishopDirector
Vyju KadambiDirector
Eric HarrisPast Treasurer
Diana FahrerPast Vice Presi
Brandon CurrySecretary
Amy StoffelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$66,509
Program Service Revenue
$341,915
Investment Income
$51
Other Revenue
$5,862
All Other Contributions
$41,696
Change in Net Assets
$81,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,359
Other Expenses$124,531
Total Fundraising Expense$10,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,991$18,465-$146,456
Occupancy$55,219$1,058$209$56,486
Current Officers, Directors, Trustees, and Key Employees$20,857$18,540$6,952$46,349
Payroll Taxes$12,149$2,989$416$15,554
Fees for Services Other-$14,180-$14,180
Fees for Services Accounting-$12,390-$12,390
Advertising$4,947-$1,902$6,849
Depreciation Depletion$6,820--$6,820
Insurance$5,414--$5,414
Office Expenses$3,990$702-$4,692
Information Technology$144$2,410$817$3,371
Conferences and Meetings$1,167--$1,167
Other Expenses$575$793$27$575
All Other Expenses$389--$389
Fees for Services Legal$150$30-$180
Total Functional Expenses$251,010$71,557$10,323$332,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,089
Fundraising Gross Income$12,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers to 10 Years$36,402$12,680$2,139$10,541
Total Events$36,402$12,680$14,089$-1,409
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the full Board at its meeting prior to the filing date for the return or, electronically, if no meeting is held.”

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

“Potential conflicts are brought before the Board for discussion and resolution.”

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

“Comparative data from the American Montessori Society for schools located in the Midwest with less than 50 students is used for determining the Executive Director's compensation.”

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

“No other officers or key employees are compensated.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southwest Montessori Academy Inc
EIN
45-5138320
Phone
2604344450
Address
1625 Magnavox Way Ste B, Fort Wayne, IN 46804

Signing Officer

Name
Amy Stoffel
Title
Treasurer
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tod
Formed
2013
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
30

Preparer

Firm
Targeted Services PC
Address
709 Clay Street Suite 102, Fort Wayne, IN 46802
Preparer
Patricia Oppor
Phone
2602033121
Raw XML AppendixShowing 400 of 498 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/Desc0With children, families and an inclusive community at our core, we live these values and served 43 families during the 2022/2023 academic year:Create an environment of belonging and contributionEncourage confidence, compassion, curiosity, and respectCultivate socially and environmentally mindful citizensProvide a personalized education driven by Montessori principles
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IRS990/Form990PartVIISectionAGrp/PersonNm0Karrin Marquell
IRS990/Form990PartVIISectionAGrp/PersonNm1John Tod
IRS990/Form990PartVIISectionAGrp/PersonNm2Jordan Huttenlocker
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Craft
IRS990/Form990PartVIISectionAGrp/PersonNm4Diana Fahrer
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Stoffel
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Brandon Curry
IRS990/Form990PartVIISectionAGrp/PersonNm8Vyju Kadambi
IRS990/Form990PartVIISectionAGrp/PersonNm9Bridget York
IRS990/Form990PartVIISectionAGrp/PersonNm10Diana Sciortino Bishop
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Vice Presi
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023722
IRS990/FundraisingDirectExpensesAmt014089
IRS990/FundraisingGrossIncomeAmt012680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01091
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430274
IRS990/GrossSalesOfInventoryAmt09119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0817
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02410
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144
IRS990/InformationTechnologyGrp/TotalAmt03371
IRS990/InsuranceGrp/ProgramServicesAmt05414
IRS990/InsuranceGrp/TotalAmt05414
IRS990/IntangibleAssetsGrp/BOYAmt01166
IRS990/IntangibleAssetsGrp/EOYAmt0166
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056099
IRS990/LandBldgEquipCostOrOtherBssAmt0107286
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To nurture and inspire the love of learning as each child prepares for life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351254
IRS990/NetAssetsOrFundBalancesEOYAmt0432701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1409
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07271
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07271
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0409539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0209
IRS990/OccupancyGrp/ManagementAndGeneralAmt01058
IRS990/OccupancyGrp/ProgramServicesAmt055219
IRS990/OccupancyGrp/TotalAmt056486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/ProgramServicesAmt03990
IRS990/OfficeExpensesGrp/TotalAmt04692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Supplies/Equipment
IRS990/OtherExpensesGrp/Desc2Accreditation
IRS990/OtherExpensesGrp/Desc3Extra Care Snacks
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OtherExpensesGrp/ProgramServicesAmt09393
IRS990/OtherExpensesGrp/ProgramServicesAmt1865
IRS990/OtherExpensesGrp/ProgramServicesAmt2940
IRS990/OtherExpensesGrp/ProgramServicesAmt3575
IRS990/OtherExpensesGrp/TotalAmt09420
IRS990/OtherExpensesGrp/TotalAmt11658
IRS990/OtherExpensesGrp/TotalAmt2940
IRS990/OtherExpensesGrp/TotalAmt3575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146456
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02989
IRS990/PayrollTaxesGrp/ProgramServicesAmt012149
IRS990/PayrollTaxesGrp/TotalAmt015554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0889
IRS990/PrincipalOfficerNm0John Tod
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010402
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110643
IRS990/PYOtherRevenueAmt0-13368
IRS990/PYProgramServiceRevenueAmt0348691
IRS990/PYRevenuesLessExpensesAmt054206
IRS990/PYSalariesCompEmpBnftPaidAmt0180876
IRS990/PYTotalExpensesAmt0291519
IRS990/PYTotalRevenueAmt0345725
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341915
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/BookValueAmt021159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056099
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our non-discrimination policy is disclosed on our website and included in marketing materials.
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/CharitableContributionsTotAmt023722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cheers to 10 Years
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1409

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