Civic Intelligence

The Portland Montessori School

EIN 46-0878707 • 501(c)3 • Portland, OR

Profile

The portland montessori school guides each childs joyful quest to reach his or her intellectual, spiritual, social and emotional potential within a diverse, nurturing learning community as we adhere to the montessori principles of the association montessori intl. The portland montessori school inspires the world's future leaders and:provides high-fidelity montessori education for allinvests in people to develop a passion for lifelong learningleads advocacy efforts that impact educational policiescreates connected communitydevelops culturally responsive, equitable, and inclusive environments

205 NE 50th AvePortland, OR 97213

www.portlandmontessori.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,385

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,135,506

Down $302,517 (-12%) from 2023

Liabilities

Down

$1,650,214

Down $141,451 (-7.9%) from 2023

Net Assets

Down

$485,292

Down $161,066 (-25%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$2,211,202

Down $194,386 (-8.1%) from 2023

Expenses

Up

$2,372,268

Up $54,785 (+2.4%) from 2023

Net Income

Down

-$161,066

Down $249,171 (-283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $395,361Liabilities 2013: $93,292Net Assets 2013: $302,0692013Assets 2014: $306,550Liabilities 2014: $118,238Net Assets 2014: $188,3122014Assets 2015: $252,420Liabilities 2015: $78,553Net Assets 2015: $173,8672015Assets 2016: $268,464Liabilities 2016: $103,538Net Assets 2016: $164,9262016Assets 2017: $304,205Liabilities 2017: $176,426Net Assets 2017: $127,7792017Assets 2018: $227,824Liabilities 2018: $139,163Net Assets 2018: $88,6612018Assets 2019: $262,774Liabilities 2019: $333,385Net Assets 2019: -$70,6112019Assets 2020: $313,185Liabilities 2020: $204,071Net Assets 2020: $109,1142020Assets 2021: $456,554Liabilities 2021: $260,379Net Assets 2021: $196,1752021Assets 2022: $773,625Liabilities 2022: $215,372Net Assets 2022: $558,2532022Assets 2023: $2,438,023Liabilities 2023: $1,791,665Net Assets 2023: $646,3582023Assets 2024: $2,135,506Liabilities 2024: $1,650,214Net Assets 2024: $485,2922024

Highlighted filing

2024

Assets$2,135,506
Liabilities$1,650,214
Net Assets$485,292
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,092,974Expenses 2013: $790,905Net Income 2013: $302,0692013Revenue 2014: $1,493,326Expenses 2014: $1,607,083Net Income 2014: -$113,7572014Revenue 2015: $1,564,962Expenses 2015: $1,579,407Net Income 2015: -$14,4452015Revenue 2016: $1,804,467Expenses 2016: $1,813,408Net Income 2016: -$8,9412016Revenue 2017: $1,832,561Expenses 2017: $1,869,708Net Income 2017: -$37,1472017Revenue 2018: $1,887,059Expenses 2018: $1,909,056Net Income 2018: -$21,9972018Revenue 2019: $1,856,279Expenses 2019: $2,015,551Net Income 2019: -$159,2722019Revenue 2020: $1,862,817Expenses 2020: $1,726,424Net Income 2020: $136,3932020Revenue 2021: $1,759,346Expenses 2021: $1,725,366Net Income 2021: $33,9802021Revenue 2022: $2,409,801Expenses 2022: $2,047,723Net Income 2022: $362,0782022Revenue 2023: $2,405,588Expenses 2023: $2,317,483Net Income 2023: $88,1052023Revenue 2024: $2,211,202Expenses 2024: $2,372,268Net Income 2024: -$161,0662024

Highlighted filing

2024

Revenue$2,211,202
Expenses$2,372,268
Net Income-$161,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,506
Liabilities
$1,650,214
Net assets
$485,292
Revenue
$2,211,202
Expenses
$2,372,268
Net income
-$161,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$1.65$0.49$2.21$2.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.44$1.79$0.65$2.41$2.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.56$2.41$2.05$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$1.76$1.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.86$1.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$1.86$2.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.89$1.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.13$1.83$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.16$1.80$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.56$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$1.49$1.61$0.11
2013Summary only. Only limited summary data is available for this year.$0.40$0.09$0.30$1.09$0.79$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,223,786
Mission and Program Overview

Mission

The portland montessori school guides each childs joyful quest to reach his or her intellectual, spiritual, social and emotional potential within a diverse, nurturing learning community as we adhere to the montessori principles of the association montessori intl.

Guides each child's joyful quest to reach intellectual, spiritual, social and emotional potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$475,038▲ $475,038
Savings and Temporary Cash Investments$874,262$213,451▼ $660,811
Land, Buildings, and Equipment, Net$46,297$39,928▼ $6,369
Accounts Receivable$2,400$21,194▲ $18,794
Prepaid Expenses and Deferred Charges$15,554$16,144▲ $590
Cash and Non-Interest-Bearing Accounts$278$382▲ $104
Total Assets$2,438,023$2,135,506▼ $302,517
Other Assets Total$1,499,232$1,369,369▼ $129,863
Liabilities
Other Liabilities$1,533,233$1,418,031▼ $115,202
Accounts Payable and Accrued Expenses$98,812$120,368▲ $21,556
Unsecured Notes Loans Payable$115,576$111,815▼ $3,761
Deferred Revenue$44,044$0▼ $44,044
Total Liabilities$1,791,665$1,650,214▼ $141,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,358$485,292▼ $161,066
Total Net Assets Fund Balance$646,358$485,292▼ $161,066
Total Liabilities and Net Assets / Fund Balance$2,438,023$2,135,506▼ $302,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,138$244,927$273,065
Leasehold Improvements$11,790$4,790$16,580
Other Assets Org$15,554--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deniz CongerInterim Executive Director 7/2023-9/1/2023FT$85,385$85,385
Jonathan MyersExecutive DirectorFT$76,079$76,079

Board Members and Trustees

NameTitle
Jessica WilleyBoard Chair
Jeni AxlineVice President
Courtney McfateBoard Member
Emma AnholtBoard Member
Joanna Perini-abbottBoard Member
Naurry KwonBoard Member
Lara SmithSecretary Board Member
Lisa TraxlerSecretary
Andrea SommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,201
Program Service Revenue
$1,920,528
Investment Income
$10,405
Other Revenue
$-3,932
All Other Contributions
$24,805
Change in Net Assets
$-161,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,946
Other Expenses$525,322
Total Fundraising Expense$91,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,177$258,648$58,965$1,417,790
Occupancy$227,525$7,185$1,792$236,502
Current Officers, Directors, Trustees, and Key Employees$114,476$26,913$6,135$147,524
Payroll Taxes$107,162$25,193$5,743$138,098
Other Employee Benefits$106,214$24,971$5,693$136,878
Fees for Services Accounting-$43,782-$43,782
Other Expenses$39,364$1,650$385$41,399
Insurance$35,570$1,123$749$37,442
Fees for Services Other$23,469$6,395$644$30,508
Office Expenses$15,922$2,597$8,766$27,285
Pension Plan Contributions$5,165$1,214$277$6,656
Depreciation Depletion-$6,369-$6,369
Interest-$3,290-$3,290
Information Technology$581$2,063-$2,644
Advertising$555$849$9$1,413
Fees for Services Legal-$1,246-$1,246
Total Functional Expenses$1,864,950$416,291$91,027$2,372,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,584
Fundraising Gross Income$7,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stampede for the Arts$25,318$22$2,568$-2,546
Total Events$32,584$7,288$12,584$-5,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,418,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Updated board bylaws: removed treasure as cfo, clarification of ed's role on the board, and creating better language for future work. We added finance committee.”

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the governing body.”

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

“Form 990 will be reviewed by the executive director and board chair prior to filing.”

Form 990, Part VI, Section B, Line 15

“Budget is reviewed by the board annually, salaries are based on job responsibility and current market value.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Portland Montessori School
EIN
46-0878707
Phone
5036882992
Address
205 NE 50TH AVE, PORTLAND, OR 97213

Signing Officer

Name
Jonathan Myers
Title
Executive Director
Phone
5036882992
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Myers
Formed
2012
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
50

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process for financial oversight has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the school's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 493 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/Desc0THE SCHOOL EDUCATES CHILDREN FROM AGES 15 - 30 MONTHS IN OUR TODDLER PROGRAM, 2 1/2 TO 6 IN ITS PRIMARY PROGRAM AND STUDENTS IN GRADES ONE THROUGH SIX IN ITS ELEMENTARY PROGRAM, ACCORDING TO THE MONTESSORI METHOD. ADDITIONALLY, AFTER SCHOOL ENRICHMENT PROGRAMS AND SCHOOL BREAK CAMPS ARE OFFERED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM EXECUTIVE DIRECTOR 7/2023-9/1/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02063
IRS990/InformationTechnologyGrp/ProgramServicesAmt0581
IRS990/InformationTechnologyGrp/TotalAmt02644
IRS990/InsuranceGrp/FundraisingAmt0749
IRS990/InsuranceGrp/ManagementAndGeneralAmt01123
IRS990/InsuranceGrp/ProgramServicesAmt035570
IRS990/InsuranceGrp/TotalAmt037442
IRS990/InterestGrp/ManagementAndGeneralAmt03290
IRS990/InterestGrp/TotalAmt03290
IRS990/InvestmentIncomeGrp/ExclusionAmt010405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0475038
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039928
IRS990/LandBldgEquipCostOrOtherBssAmt0289645
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PORTLAND MONTESSORI SCHOOL GUIDES EACH CHILDS JOYFUL QUEST TO REACH HIS OR HER INTELLECTUAL, SPIRITUAL, SOCIAL AND EMOTIONAL POTENTIAL WITHIN A DIVERSE, NURTURING LEARNING COMMUNITY AS WE ADHERE TO THE MONTESSORI PRINCIPLES OF THE ASSOCIATION MONTESSORI INTL. THE PORTLAND MONTESSORI SCHOOL INSPIRES THE WORLD'S FUTURE LEADERS AND:PROVIDES HIGH-FIDELITY MONTESSORI EDUCATION FOR ALLINVESTS IN PEOPLE TO DEVELOP A PASSION FOR LIFELONG LEARNINGLEADS ADVOCACY EFFORTS THAT IMPACT EDUCATIONAL POLICIESCREATES CONNECTED COMMUNITYDEVELOPS CULTURALLY RESPONSIVE, EQUITABLE, AND INCLUSIVE ENVIRONMENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0646358
IRS990/NetAssetsOrFundBalancesEOYAmt0485292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01792
IRS990/OccupancyGrp/ManagementAndGeneralAmt07185
IRS990/OccupancyGrp/ProgramServicesAmt0227525
IRS990/OccupancyGrp/TotalAmt0236502
IRS990/OfficeExpensesGrp/FundraisingAmt08766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02597
IRS990/OfficeExpensesGrp/ProgramServicesAmt015922
IRS990/OfficeExpensesGrp/TotalAmt027285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01499232
IRS990/OtherAssetsTotalGrp/EOYAmt01369369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136878
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINT & REPAIR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01869
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ProgramServicesAmt088770
IRS990/OtherExpensesGrp/ProgramServicesAmt139364
IRS990/OtherExpensesGrp/TotalAmt093442
IRS990/OtherExpensesGrp/TotalAmt141399
IRS990/OtherLiabilitiesGrp/BOYAmt01533233
IRS990/OtherLiabilitiesGrp/EOYAmt01418031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01364
IRS990/OtherRevenueTotalAmt01364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01100177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107162
IRS990/PayrollTaxesGrp/TotalAmt0138098
IRS990/PensionPlanContributionsGrp/FundraisingAmt0277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05165
IRS990/PensionPlanContributionsGrp/TotalAmt06656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016144
IRS990/PrincipalOfficerNm0JONATHAN MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01621068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05775
IRS990/PYOtherExpensesAmt0580815
IRS990/PYOtherRevenueAmt029035
IRS990/PYProgramServiceRevenueAmt01716128
IRS990/PYRevenuesLessExpensesAmt088105
IRS990/PYSalariesCompEmpBnftPaidAmt01736668
IRS990/PYTotalExpensesAmt02317483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02405588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161066
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01921892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0874262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213451
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01353815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01418031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01369369
IRS990ScheduleD/TotalLiabilityAmt01418031
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH WRITTEN COMMUNICATION AND HAS BEEN PUBLISHED IN NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WHILE WE HAVE NOT COLLECTED RACIAL COMPOSITION OR THE RACIAL COMPOSITION OF FINANCIAL ASSISTANCE RECORDS PREVIOUSLY, WE WILL BEGIN TO DO SO. CONTRIBUTIONS HAVE NOT YET BEEN SOLICITED AT THIS TIME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012584
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0767
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAMPEDE FOR THE ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED BOARD BYLAWS: REMOVED TREASURE AS CFO, CLARIFICATION OF ED'S ROLE ON THE BOARD, AND CREATING BETTER LANGUAGE FOR FUTURE WORK. WE ADDED FINANCE COMMITTEE.

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