Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 47-4858545 • 501(c)3 • Monroe, GA
Profile
To cultivate the next generation of creative problem solvers for tomorrows complex problems
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$609,606
Down $45,826 (-7.0%) from 2023
Liabilities
Down$487,831
Down $12,169 (-2.4%) from 2023
Net Assets
Down$121,775
Down $33,657 (-22%) from 2023
Revenue
Down$764,866
Down $42,057 (-5.2%) from 2023
Expenses
Up$798,523
Up $48,959 (+6.5%) from 2023
Net Income
Down-$33,657
Down $91,016 (-159%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To cultivate the next generation of creative problem solvers for tomorrows complex problems
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $238,784 | $228,983 | ▼ $9,801 |
| Cash and Non-Interest-Bearing Accounts | $416,647 | $194,445 | ▼ $222,202 |
| Savings and Temporary Cash Investments | - | $186,177 | - |
| Rtn Earn Endowment Incm Other Fnds | $155,432 | $121,775 | ▼ $33,657 |
| Accounts Receivable | $1 | $1 | → $0 |
| Total Assets | $655,432 | $609,606 | ▼ $45,826 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $487,831 | ▼ $12,169 |
| Total Liabilities | $500,000 | $487,831 | ▼ $12,169 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $155,432 | $121,775 | ▼ $33,657 |
| Total Liabilities and Net Assets / Fund Balance | $655,432 | $609,606 | ▼ $45,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,010 | $1,325 | - |
| Land | $168,039 | - | - |
| Equipment | $41,934 | $42,370 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rita Dickinson | Director of School | FT | $42,919 | $42,919 |
| Judy Sanders | Secretary of the Board | - | $7,100 | $7,100 |
| Name | Title |
|---|---|
| Lauren Gregory | Chairman of the Board |
| Ann Doster | Board Member |
| Ben Doster | Board Member |
| Melinda Quinn | Board Member |
| Rochelle Wright | Board Member |
| Sam Davis | Board Member |
| Sharon Swanepoel | Board Member |
| Shaun Berube | Board Member |
| Lisa Smith | Vice Charmain of the Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $575,488 |
| Other Expenses | $223,035 |
| Total Fundraising Expense | $8,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,384 | - | - | $484,384 |
| Occupancy | $98,389 | - | - | $98,389 |
| Current Officers, Directors, Trustees, and Key Employees | $50,019 | - | - | $50,019 |
| Payroll Taxes | $41,085 | - | - | $41,085 |
| Depreciation Depletion | $15,134 | - | - | $15,134 |
| Interest | - | $14,290 | - | $14,290 |
| Insurance | $10,819 | - | - | $10,819 |
| Office Expenses | $2,189 | $6,920 | - | $9,109 |
| Fees for Services Other | $2,476 | $5,721 | - | $8,197 |
| Advertising | $6,155 | - | - | $6,155 |
| Other Expenses | $2,708 | - | $8,410 | $2,708 |
| Information Technology | - | $301 | - | $301 |
| Total Functional Expenses | $762,881 | $27,232 | $8,410 | $798,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5K-Coffee | $54,538 | $54,538 | $8,410 | $46,128 |
| Total Events | $54,538 | $54,538 | $8,410 | $46,128 |
“Form 990 is reviewed by the Board of Directors prior to filing.”
“The organizations written conflict of interest policy is reviewed annually with each director,principal officer and members of committees with Board delegated powers. Disclosure forms are required annually and are required to be revised for material changes during the year.”
“The organizations governing documents, conflict of interest policy, and Form 990 are available upon written request. Form 990 is also available on guidestar.org.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE THE NEXT GENERATION OF CREATIVE PROBLEM SOLVERS FOR TOMORROWS COMPLEX PROBLEMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6155 |
| IRS990/AllOtherContributionsAmt | 0 | 142671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rita Dickinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7702678955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 602 E CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30655 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 416647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54538 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7842 |
| IRS990/CYOtherExpensesAmt | 0 | 223035 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 559815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575488 |
| IRS990/CYTotalExpensesAmt | 0 | 798523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15134 |
| IRS990/Desc | 0 | INSPIRING A PASSION FOR ACADEMIC EXCELLENCE THROUGH CREATIVE LEARNING, INDEPENDENT THINKING, AND SELFLESS SERVICE TO OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 762881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8197 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rita Dickinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judy Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melinda Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ben Doster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Doster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Swanepoel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shaun Berube |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rochelle Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sam Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lauren Gregory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Charmain of the Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54538 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 764866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10819 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14290 |
| IRS990/InterestGrp/TotalAmt | 0 | 14290 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7842 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272678 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CULTIVATE THE NEXT GENERATION OF CREATIVE PROBLEM SOLVERS FOR TOMORROWS COMPLEX PROBLEMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 484384 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41085 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rita Dickinson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 209192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 644788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540372 |
| IRS990/PYTotalExpensesAmt | 0 | 749564 |
| IRS990/PYTotalRevenueAmt | 0 | 806923 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 155432 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 121775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186177 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20335 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42370 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 84304 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168039 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 168039 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228983 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Monroe Country Day School publishes its racially nondiscriminatory policy on its internet homepage at www.monroecountrydayschool.com |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations written conflict of interest policy is reviewed annually with each director,principal officer and members of committees with Board delegated powers. Disclosure forms are required annually and are required to be revised for material changes during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations governing documents, conflict of interest policy, and Form 990 are available upon written request. Form 990 is also available on guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 602 E CHURCH STREET |
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| IRS990/USAddress/ZIPCd | 0 | 30655 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | monroecountrydayschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rita Dickinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7702678955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONROE COUNTRY DAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 474858545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 602 E Church St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Monroe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30655 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 932178387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hale Crowe & Britt LLC |
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